{"version":"1.1","publishedDate":"2026-09-19T02:00:02Z","publisher":{"name":"Secretar\u00eda de Administraci\u00f3n - Gobierno de Nuevo Le\u00f3n"},"license":"https:\/\/datos.gob.mx\/libreusomx","publicationPolicy":"https:\/\/catalogodatos.nl.gob.mx\/dataset\/8ec78eac-a5c4-49d4-81e1-a1dc4dc71241\/resource\/60f6f2da-0e54-4a33-9503-7b0160f0809d\/download\/politica-de-publicacion-dgas-datos-abiertos-ocds.pdf","releases":[{"ocid":"ocds-k3ufh7-339123","id":"ocds-k3ufh7-339123-2026-09-19T02:00:02Z","date":"2026-09-17T10:05:23Z","tag":["planning","tender","awardCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"MX-NL-DEP-211110410200001","description":"RECURSOS FISCALES","amount":{"amount":29998911,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339123,"status":"cancelled","statusDetails":"Cancelada","title":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":29998911,"currency":"MXN"},"items":[{"id":"62221-1","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"SERVICIOS DE OBTURACI\u00d3N, CON ENTREGA DE APOYOS FUNCIONALES PARA LOS MUNICIPIOS DEL ESTADO DE NUEVO LEON EN EL EJERCICIO 2026. SE ANEXA FICHA TECNICA. CANCELA Y SUSTITUYE  335764."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":6000,"unit":{"name":"Servicio","value":{"amount":3281709.6,"currency":"MXN"}}},{"id":"62221-2","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"SELLADOR DE FOSETAS Y FISURAS, CON ENTREGA DE APOYOS FUNCIONALES PARA LOS MUNICIPIOS DEL ESTADO DE NUEVO LEON EN EL EJERCICIO 2026. SE ANEXA FICHA TECNICA. CANCELA Y SUSTITUYE  335764."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":6000,"unit":{"name":"Servicio","value":{"amount":3914025.6,"currency":"MXN"}}},{"id":"62221-3","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"APLICACIONES DE FL\u00daOR, CON ENTREGA DEAPOYOSFUNCIONALES PARA LOS MUNICIPIOS DEL ESTADO DE NUEVO LEON EN EL EJERCICIO 2026. SE ANEXA FICHA TECNICA. CANCELA Y SUSTITUYE  335764."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":4078,"unit":{"name":"Servicio","value":{"amount":2230468.62,"currency":"MXN"}}},{"id":"62221-4","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"SERVICIOS DE LIMPIEZA DENTAL, CON ENTREGA DEAPOYOS FUNCIONALES PARA LOS MUNICIPIOS DEL ESTADO DE NUEVO LEON EN EL EJERCICIO 2026. SE ANEXA FICHA TECNICA. CANCELA Y SUSTITUYE  335764."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":4078,"unit":{"name":"Servicio","value":{"amount":2339316.96,"currency":"MXN"}}},{"id":"62221-5","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"SERVICIOS DE OPTOMETR\u00cdA CON ENTREGA DELENTES GRADUADOS HASTA 6 DIOPTR\u00cdAS, CON ENTREGA DE APOYOS FUNCIONALES PARA LOS MUNICIPIOS DEL ESTADO DE NUEVO LEON EN EL EJERCICIO 2026. SE ANEXA FICHA TECNICA. CANCELA Y SUSTITUYE  335764."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":12000,"unit":{"name":"Servicio","value":{"amount":18233390.4,"currency":"MXN"}}}],"milestones":[{"id":"339123","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T14:35:51-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-339224","id":"ocds-k3ufh7-339224-2026-09-19T02:00:02Z","date":"2026-07-09T17:36:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240102001","name":"DIRECCI\u00d3N JUR\u00cdDICA"},"planning":{"budget":{"id":"MX-NL-DEP-211110240102001","description":"RECURSOS FISCALES","amount":{"amount":5101,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339224,"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":5101,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17954 No. de Asignacion 11596. Afinacion mayor al vehiculo Marca Nissan Tipo Tsuru modelo 2013 placas. TBR341A, kilometraje 114,212 a la fecha."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5101.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T09:12:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-26T09:12:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-26T09:19:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-28T08:11:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T10:07:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T10:36:31-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2026-06-08T09:30:17-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-08T09:30:17-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-15T15:19:33-06:00","status":"met"},{"id":"30-3","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-09T15:49:05-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2026-07-09T16:33:57-06:00","status":"met"},{"id":"32-3","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-09T17:33:43-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-07-09T17:36:31-06:00","status":"met"},{"id":"339224","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-25T13:46:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"470052","value":{"amount":4614.48,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17954 No. de Asignacion 11596. Afinacion mayor al vehiculo Marca Nissan Tipo Tsuru modelo 2013 placas. TBR341A, kilometraje 114,212 a la fecha."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4614.48,"currency":"MXN"}}}],"milestones":[{"id":"470052","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-09T17:35:57Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240102001","name":"DIRECCI\u00d3N JUR\u00cdDICA","identifier":{"scheme":"MX-NL-DEP","id":"211110240102001","legalName":"DIRECCI\u00d3N JUR\u00cdDICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341730","id":"ocds-k3ufh7-341730-2026-09-19T02:00:02Z","date":"2026-07-28T17:40:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":603000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341730,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":603000,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE DESMONTAJE DE CLIMA CENTRAL DEL AIRE ACONDICIONADO TIPO CENTRAL INSTALADO EN LA AZOTEA DEL HANGAR DE GOBIERNO, MARCA: CARRIER, MODELO: 50HJ-008-531, No. SERIE: 0206G11535, CAPACIDAD: 6 TONELADAS. INCLUYENDO UNIDAD CONDENSADORA EVAPORADA, RED DE DUCTERIA, SOPORTES Y ACCESORIOS ASOCIADOS, DESENERGIZACION Y AISLAMIENTO T\u00c9RMICO DEL SISTEMA, CON RECUPERACI\u00d3N DE REFRIGERANTE, DESCONEXI\u00d3N DE L\u00cdNEAS FROGORIFLICAS, DRENAJES Y ALIMENTACI\u00d3N EL\u00c9CTRICA. INCLUYE MATERIAL, MANO DE OBRA Y TODO LO NECESARIO PARA EL SERVICIO, DIRECCI\u00d3N: AEROPUERTO INTERNACIONAL DE MONTERREY, ZONA DE HANGARES, HANGAR DE GOBIERNO, APODACA, N.L. C.P. 66600.  SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":603000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-01T09:34:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-01T09:43:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-20T13:05:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-21T12:17:39-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-28T11:27:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-28T15:52:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-28T17:40:59-06:00","status":"met"},{"id":"341730","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-30T13:28:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO"},{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"472020","value":{"amount":599999.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE DESMONTAJE DE CLIMA CENTRAL DEL AIRE ACONDICIONADO TIPO CENTRAL INSTALADO EN LA AZOTEA DEL HANGAR DE GOBIERNO, MARCA: CARRIER, MODELO: 50HJ-008-531, No. SERIE: 0206G11535, CAPACIDAD: 6 TONELADAS. INCLUYENDO UNIDAD CONDENSADORA EVAPORADA, RED DE DUCTERIA, SOPORTES Y ACCESORIOS ASOCIADOS, DESENERGIZACION Y AISLAMIENTO T\u00c9RMICO DEL SISTEMA, CON RECUPERACI\u00d3N DE REFRIGERANTE, DESCONEXI\u00d3N DE L\u00cdNEAS FROGORIFLICAS, DRENAJES Y ALIMENTACI\u00d3N EL\u00c9CTRICA. INCLUYE MATERIAL, MANO DE OBRA Y TODO LO NECESARIO PARA EL SERVICIO, DIRECCI\u00d3N: AEROPUERTO INTERNACIONAL DE MONTERREY, ZONA DE HANGARES, HANGAR DE GOBIERNO, APODACA, N.L. C.P. 66600.  SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":599999.56,"currency":"MXN"}}}],"milestones":[{"id":"472020","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-28T17:40:17Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO","identifier":{"scheme":"MX-RFC","id":"VAZA690706BR7","legalName":"VAZQUEZ ZACARIAS JOSE ANTONIO"},"address":{"streetAddress":"MAGNOLIA 219","locality":"LAS BUGAMBILIAS","region":"CARRIZALEJO","countryName":"Mexico"},"contactPoint":{"email":"stonevzz@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","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":"admoncodise1@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-342186","id":"ocds-k3ufh7-342186-2026-09-19T02:00:02Z","date":"2026-07-29T16:49:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230203001","name":"DIRECCI\u00d3N DE CONTABILIDAD Y CUENTA P\u00daBLICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":278400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342186,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":278400,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE COFFEE BREAK POR 2 D\u00cdAS PARA 1,000 PERSONAS POR D\u00cdA PARA EL EVENTO DEL \"FORO ESTATAL DE CONTABILIDAD\" QUE SE LLEVARA A CABO DEL D\u00cdA 24  AL 25 DE SEPTIEMBRE DE  2026, EN EL AUDITOR\u00cdO \"GUMERSINDO CANTU\" UBICADO EN FACPYA UANL CIUDAD UNIVERSITARIA SAN NICOLAS DE LOS GARZA NUEVO LE\u00d3N C.P. 66455  EN UN HORARIO DE 08:00 AM  A 01:00 DE LA TARDE. (SE ANEXA FICHA T\u00c9CNICA)."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":278400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-15T10:35:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-15T10:57:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-21T16:50:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-29T11:40:52-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-29T13:54:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-29T15:44:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-29T16:49:23-06:00","status":"met"},{"id":"342186","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-14T12:40:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"},{"id":"MX-RFC-ACC190405I61","name":"APPETITE CATERING CORPORATE & EVENTS, S.A. DE C.V."},{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"472104","value":{"amount":278400,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE COFFEE BREAK POR 2 D\u00cdAS PARA 1,000 PERSONAS POR D\u00cdA PARA EL EVENTO DEL \"FORO ESTATAL DE CONTABILIDAD\" QUE SE LLEVARA A CABO DEL D\u00cdA 24  AL 25 DE SEPTIEMBRE DE  2026, EN EL AUDITOR\u00cdO \"GUMERSINDO CANTU\" UBICADO EN FACPYA UANL CIUDAD UNIVERSITARIA SAN NICOLAS DE LOS GARZA NUEVO LE\u00d3N C.P. 66455  EN UN HORARIO DE 08:00 AM  A 01:00 DE LA TARDE. (SE ANEXA FICHA T\u00c9CNICA)."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":278400,"currency":"MXN"}}}],"milestones":[{"id":"472104","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-29T16:44:07Z","suppliers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA","identifier":{"scheme":"MX-RFC","id":"CAHV720630N24","legalName":"CAUDILLO HERNANDEZ VERONICA"},"address":{"streetAddress":"PASEO DE LOS FRESNOS 1307","locality":"FRESNOS LA SILLA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"vcaudillohdz@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-ACC190405I61","name":"APPETITE CATERING CORPORATE & EVENTS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ACC190405I61","legalName":"APPETITE CATERING CORPORATE & EVENTS, S.A. DE C.V."},"address":{"streetAddress":"RIO LAJAS 2721","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"info@appetitecatering.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"LVA170308718","legalName":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."},"address":{"streetAddress":"LOMA 1332","locality":"BELLO HORIZONTE","region":"HEROICA PUEBLA DE ZARAGOZA","countryName":"Mexico"},"contactPoint":{"email":"logistica.alcatraces@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-342374","id":"ocds-k3ufh7-342374-2026-09-19T02:00:02Z","date":"2026-09-14T14:01:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440302001","name":"DIRECCI\u00d3N DE SEGUIMIENTO OPERATIVO Y CORRESPONSABILIDAD SOCIAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":124628,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342374,"status":"complete","statusDetails":"Concurso terminado","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":124628,"currency":"MXN"},"items":[{"id":"58102-1","description":"PLAYERA TIPO POLO","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":142,"unit":{"name":"PIEZA","value":{"amount":88668.77,"currency":"MXN"}}},{"id":"58227-1","description":"CHALECOS DE ALGODON TIPO GABARDINA PARA OPERACI\u00d3N","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":35960,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T07:57:37-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-08-28T11:43:05-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-28T11:43:36-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-28T11:44:09-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-28T11:44:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-14T12:35:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T14:01:06-06:00","status":"met"},{"id":"342374","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-13T16:55:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ECR200722EY3","name":"ESPACIO CRYO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476372","value":{"amount":122681.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"58102-1","description":"PLAYERA TIPO POLO","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":142,"unit":{"name":"PIEZA","value":{"amount":87301.6,"currency":"MXN"}}},{"id":"58227-1","description":"CHALECOS DE ALGODON TIPO GABARDINA PARA OPERACI\u00d3N","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":35380,"currency":"MXN"}}}],"milestones":[{"id":"476372","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T13:59:48Z","suppliers":[{"id":"MX-RFC-ECR200722EY3","name":"ESPACIO CRYO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440302001","name":"DIRECCI\u00d3N DE SEGUIMIENTO OPERATIVO Y CORRESPONSABILIDAD SOCIAL","identifier":{"scheme":"MX-NL-DEP","id":"211110440302001","legalName":"DIRECCI\u00d3N DE SEGUIMIENTO OPERATIVO Y CORRESPONSABILIDAD SOCIAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ECR200722EY3","name":"ESPACIO CRYO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ECR200722EY3","legalName":"ESPACIO CRYO, S.A. DE C.V."},"address":{"streetAddress":"GOMEZ MORIN 1101","locality":"CARRIZALEJO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"espacio.cryo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-342429","id":"ocds-k3ufh7-342429-2026-09-19T02:00:02Z","date":"2026-09-14T11:09:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3925,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342429,"status":"complete","statusDetails":"Concurso terminado","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":3925,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE BATA DE LABORATORIO, TELA GABARDINA 100% ALGODON, ESTILO INDUSTRIAL, COLOR BLANCO, MANGA LARGA SIN PU\u00d1O TIPO SACO. PARA PERSONAL DE APOYO AGREMIADO A  LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO.  ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337254."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":8,"unit":{"name":"Servicio","value":{"amount":3925.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:36:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T10:37:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T15:54:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T13:13:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T15:42:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T11:09:27-06:00","status":"met"},{"id":"342429","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T10:25:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476321","value":{"amount":3804.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE BATA DE LABORATORIO, TELA GABARDINA 100% ALGODON, ESTILO INDUSTRIAL, COLOR BLANCO, MANGA LARGA SIN PU\u00d1O TIPO SACO. PARA PERSONAL DE APOYO AGREMIADO A  LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO.  ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337254."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":8,"unit":{"name":"Servicio","value":{"amount":3804.8,"currency":"MXN"}}}],"milestones":[{"id":"476321","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T11:08:51Z","suppliers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420101001","legalName":"ESCUELA NORMAL SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@grupoimasu.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-342430","id":"ocds-k3ufh7-342430-2026-09-19T02:00:02Z","date":"2026-09-14T11:10:42Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":65906,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342430,"status":"complete","statusDetails":"Concurso terminado","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":65906,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE BATA INDUSTRIAL, TELA GABARDINA DIAMANTE 80% POLIESTER Y 20% ALGODON, MANGA LARGA, COLOR AZUL MARINO. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO.   ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337255."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":134,"unit":{"name":"Servicio","value":{"amount":65906.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:36:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T10:37:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:01:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T13:14:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T15:42:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T11:10:42-06:00","status":"met"},{"id":"342430","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T10:42:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476322","value":{"amount":65751.12,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE BATA INDUSTRIAL, TELA GABARDINA DIAMANTE 80% POLIESTER Y 20% ALGODON, MANGA LARGA, COLOR AZUL MARINO. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO.   ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337255."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":134,"unit":{"name":"Servicio","value":{"amount":65751.12,"currency":"MXN"}}}],"milestones":[{"id":"476322","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T11:10:11Z","suppliers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420101001","legalName":"ESCUELA NORMAL SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@grupoimasu.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-342431","id":"ocds-k3ufh7-342431-2026-09-19T02:00:02Z","date":"2026-09-14T11:12:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":29134,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342431,"status":"complete","statusDetails":"Concurso terminado","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":29134,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE PLAYERA TIPO POLO PARA DAMA, TELA  50% POLIESTER Y 50% ALGODON, MANGA CORTA CON PU\u00d1OS TEJIDOS, BORDADO UNO CON LOGOTIPOS, COLOR AZUL MARINO, PARA PERSONAL DE  APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO. ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337256."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":78,"unit":{"name":"Servicio","value":{"amount":29134.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:36:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T10:38:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:03:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T13:15:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T15:42:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T11:12:11-06:00","status":"met"},{"id":"342431","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T11:12:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476323","value":{"amount":28953.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE PLAYERA TIPO POLO PARA DAMA, TELA  50% POLIESTER Y 50% ALGODON, MANGA CORTA CON PU\u00d1OS TEJIDOS, BORDADO UNO CON LOGOTIPOS, COLOR AZUL MARINO, PARA PERSONAL DE  APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO. ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337256."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":78,"unit":{"name":"Servicio","value":{"amount":28953.6,"currency":"MXN"}}}],"milestones":[{"id":"476323","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T11:11:37Z","suppliers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420101001","legalName":"ESCUELA NORMAL SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@grupoimasu.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-342433","id":"ocds-k3ufh7-342433-2026-09-19T02:00:02Z","date":"2026-09-14T11:13:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":33206,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342433,"status":"complete","statusDetails":"Concurso terminado","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":33206,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE BLUSA DE MEZCLILLA PARA DAMA, MEZCLILLA OSCURA 7.5 OZ. TELA DE ALGODON 100% , MANGA LARGA Y RECTA CON DOS BOTONES CAMISEROS,  BORDADO UNO CON LOGOTIPOS, COLOR AZUL INDIGO. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO.  ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337257."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":78,"unit":{"name":"Servicio","value":{"amount":33206.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:36:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T10:38:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:04:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T13:17:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T15:43:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T11:13:32-06:00","status":"met"},{"id":"342433","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T11:15:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476325","value":{"amount":33070.44,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE BLUSA DE MEZCLILLA PARA DAMA, MEZCLILLA OSCURA 7.5 OZ. TELA DE ALGODON 100% , MANGA LARGA Y RECTA CON DOS BOTONES CAMISEROS,  BORDADO UNO CON LOGOTIPOS, COLOR AZUL INDIGO. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO.  ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337257."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":78,"unit":{"name":"Servicio","value":{"amount":33070.44,"currency":"MXN"}}}],"milestones":[{"id":"476325","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T11:13:00Z","suppliers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420101001","legalName":"ESCUELA NORMAL SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@grupoimasu.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-342434","id":"ocds-k3ufh7-342434-2026-09-19T02:00:02Z","date":"2026-09-14T11:14:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":48184,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342434,"status":"complete","statusDetails":"Concurso terminado","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":48184,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE PLAYERA TIPO POLO PARA CABALLERO, TELA 50% POLIESTER Y 50% ALGODON, MANGA CORTA CON PU\u00d1OS TEJIDOS, COLOR AZUL MARINO , BORDADO UNO CON LOGOTIPOS. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO. ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337258."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":129,"unit":{"name":"Servicio","value":{"amount":48184.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:35:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T10:38:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:08:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T13:17:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T15:43:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T11:14:50-06:00","status":"met"},{"id":"342434","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T11:17:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476326","value":{"amount":48034.44,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE PLAYERA TIPO POLO PARA CABALLERO, TELA 50% POLIESTER Y 50% ALGODON, MANGA CORTA CON PU\u00d1OS TEJIDOS, COLOR AZUL MARINO , BORDADO UNO CON LOGOTIPOS. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO. ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337258."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":129,"unit":{"name":"Servicio","value":{"amount":48034.44,"currency":"MXN"}}}],"milestones":[{"id":"476326","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T11:14:17Z","suppliers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420101001","legalName":"ESCUELA NORMAL SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@grupoimasu.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-342435","id":"ocds-k3ufh7-342435-2026-09-19T02:00:02Z","date":"2026-09-14T11:16:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":54917,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342435,"status":"complete","statusDetails":"Concurso terminado","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":54917,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CAMISA EN MEZCLILLA PARA CABALLERO, MEZCLILLA OSCURA EN 7.5 OZ., TELA DE ALGODON 100% , MANGA LARGA Y RECTA CON DOBLE BOTON. COLOR AZUL INDIGO. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO. ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337259."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":129,"unit":{"name":"Servicio","value":{"amount":54917.88,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:35:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T10:38:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:10:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T13:18:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T15:43:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T11:16:03-06:00","status":"met"},{"id":"342435","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T11:18:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476327","value":{"amount":54753.27,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CAMISA EN MEZCLILLA PARA CABALLERO, MEZCLILLA OSCURA EN 7.5 OZ., TELA DE ALGODON 100% , MANGA LARGA Y RECTA CON DOBLE BOTON. COLOR AZUL INDIGO. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO. ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337259."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":129,"unit":{"name":"Servicio","value":{"amount":54753.27,"currency":"MXN"}}}],"milestones":[{"id":"476327","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T11:15:33Z","suppliers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420101001","legalName":"ESCUELA NORMAL SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@grupoimasu.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-342436","id":"ocds-k3ufh7-342436-2026-09-19T02:00:02Z","date":"2026-09-14T11:17:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":61550,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342436,"status":"complete","statusDetails":"Concurso terminado","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":61550,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE ROMPEVIENTOS, COLOR LLAMATIVO EN AZUL ,MATERIAL PVC POLIESTER VIRGEN DE .35 MM. COSTADOS Y BASTILLA SELLADOS, CON CAPUCHA  AJUSTABLE CON CORDON . PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO. ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337261."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":69,"unit":{"name":"Servicio","value":{"amount":61550.76,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:34:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T10:38:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:13:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T13:19:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T15:43:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T11:17:56-06:00","status":"met"},{"id":"342436","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T11:24:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476328","value":{"amount":61374.67,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE ROMPEVIENTOS, COLOR LLAMATIVO EN AZUL ,MATERIAL PVC POLIESTER VIRGEN DE .35 MM. COSTADOS Y BASTILLA SELLADOS, CON CAPUCHA  AJUSTABLE CON CORDON . PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO. ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337261."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":69,"unit":{"name":"Servicio","value":{"amount":61374.67,"currency":"MXN"}}}],"milestones":[{"id":"476328","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T11:17:04Z","suppliers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420101001","legalName":"ESCUELA NORMAL SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@grupoimasu.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-342438","id":"ocds-k3ufh7-342438-2026-09-19T02:00:02Z","date":"2026-09-14T11:19:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":107740,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342438,"status":"complete","statusDetails":"Concurso terminado","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":107740,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE PANTALON EN MEZCLILLA PARA CABALLERO,  MEXCLILLA 14 OZ., 100% ALGODON, COLOR AZUL INDIGO, CORTE VAQUERO, , 5 BOLSAS, 1 BOTON METALICO. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO. ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337263."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":258,"unit":{"name":"Servicio","value":{"amount":107740.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:33:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T10:38:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:15:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T13:19:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T15:43:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T11:19:09-06:00","status":"met"},{"id":"342438","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T11:26:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476329","value":{"amount":107531.3,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE PANTALON EN MEZCLILLA PARA CABALLERO,  MEXCLILLA 14 OZ., 100% ALGODON, COLOR AZUL INDIGO, CORTE VAQUERO, , 5 BOLSAS, 1 BOTON METALICO. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO. ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337263."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":258,"unit":{"name":"Servicio","value":{"amount":107531.3,"currency":"MXN"}}}],"milestones":[{"id":"476329","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T11:18:38Z","suppliers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420101001","legalName":"ESCUELA NORMAL SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@grupoimasu.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-342439","id":"ocds-k3ufh7-342439-2026-09-19T02:00:02Z","date":"2026-09-14T11:20:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":65145,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342439,"status":"complete","statusDetails":"Concurso terminado","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":65145,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE PANTALON EN MEZCLILLA PARA DAMA, MEZCLILLA 14 OZ., 100% ALGODON, COLOR AZUL INDIGO, CORTE VAQUERO, 5 BOLSAS,  1 BOTON METALICO. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO. ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337264."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":156,"unit":{"name":"Servicio","value":{"amount":65145.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:33:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T10:39:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:16:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T13:20:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T15:43:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T11:20:37-06:00","status":"met"},{"id":"342439","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T11:28:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476331","value":{"amount":65018.92,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE PANTALON EN MEZCLILLA PARA DAMA, MEZCLILLA 14 OZ., 100% ALGODON, COLOR AZUL INDIGO, CORTE VAQUERO, 5 BOLSAS,  1 BOTON METALICO. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO. ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337264."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":156,"unit":{"name":"Servicio","value":{"amount":65018.92,"currency":"MXN"}}}],"milestones":[{"id":"476331","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T11:20:07Z","suppliers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420101001","legalName":"ESCUELA NORMAL SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@grupoimasu.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-342440","id":"ocds-k3ufh7-342440-2026-09-19T02:00:02Z","date":"2026-09-14T11:23:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":178969,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342440,"status":"complete","statusDetails":"Concurso terminado","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":178969,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CALZADO MOCASIN CU\u00d1A PARA DAMA, PIEL GANADO VACUNO, FORRO INTERIOR COMPLETO DE CERDO, RESORTE ELASTICO, PLANTILLA  ACOJINADO DE ESPUMA, SUELA SEGUIDA DE 3 A 1 CM.. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO.  ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337265."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":52,"unit":{"name":"Servicio","value":{"amount":178969.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:33:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T10:39:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:19:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T13:20:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T15:44:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T11:23:59-06:00","status":"met"},{"id":"342440","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T11:30:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476333","value":{"amount":162562.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CALZADO MOCASIN CU\u00d1A PARA DAMA, PIEL GANADO VACUNO, FORRO INTERIOR COMPLETO DE CERDO, RESORTE ELASTICO, PLANTILLA  ACOJINADO DE ESPUMA, SUELA SEGUIDA DE 3 A 1 CM.. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO.  ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337265."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":52,"unit":{"name":"Servicio","value":{"amount":162562.4,"currency":"MXN"}}}],"milestones":[{"id":"476333","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T11:23:21Z","suppliers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420101001","legalName":"ESCUELA NORMAL SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@grupoimasu.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-342441","id":"ocds-k3ufh7-342441-2026-09-19T02:00:02Z","date":"2026-09-14T11:26:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":89484,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342441,"status":"complete","statusDetails":"Concurso terminado","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":89484,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CALZADO ZAPATILLA MEDIA PLATAFORMA PARA DAMA, PIEL GANADO VACUNO, FORRO INTERIOR COMPLETO DE CERDO, PLANTILLA SOPORTE ACOJINADO, SUELA CON TACON DE 5  A 10 CMS. TODA DE POLIURETANO. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO.  ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337266."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":26,"unit":{"name":"Servicio","value":{"amount":89484.72,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:33:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T10:39:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:28:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T13:21:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T15:44:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T11:26:47-06:00","status":"met"},{"id":"342441","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T11:33:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476334","value":{"amount":89333.92,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CALZADO ZAPATILLA MEDIA PLATAFORMA PARA DAMA, PIEL GANADO VACUNO, FORRO INTERIOR COMPLETO DE CERDO, PLANTILLA SOPORTE ACOJINADO, SUELA CON TACON DE 5  A 10 CMS. TODA DE POLIURETANO. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO.  ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337266."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":26,"unit":{"name":"Servicio","value":{"amount":89333.92,"currency":"MXN"}}}],"milestones":[{"id":"476334","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T11:26:08Z","suppliers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420101001","legalName":"ESCUELA NORMAL SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@grupoimasu.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-342442","id":"ocds-k3ufh7-342442-2026-09-19T02:00:02Z","date":"2026-09-14T11:27:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":52086,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342442,"status":"complete","statusDetails":"Concurso terminado","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":52086,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE TENIS PARA DAMA, MATERIAL SINTETICO, SISTEMA DE AJUSTE DE CORDONES, TIPO CASUAL, COLOR BLANCO. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO.  ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337268."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":26,"unit":{"name":"Servicio","value":{"amount":52086.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:32:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T10:39:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:29:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T13:23:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T15:44:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T11:27:43-06:00","status":"met"},{"id":"342442","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T11:43:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476335","value":{"amount":51905.36,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE TENIS PARA DAMA, MATERIAL SINTETICO, SISTEMA DE AJUSTE DE CORDONES, TIPO CASUAL, COLOR BLANCO. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO.  ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337268."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":26,"unit":{"name":"Servicio","value":{"amount":51905.36,"currency":"MXN"}}}],"milestones":[{"id":"476335","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T11:27:13Z","suppliers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420101001","legalName":"ESCUELA NORMAL SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@grupoimasu.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-342443","id":"ocds-k3ufh7-342443-2026-09-19T02:00:02Z","date":"2026-09-14T13:27:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":295987,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342443,"status":"complete","statusDetails":"Concurso terminado","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":295987,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CALZADO MOCASIN PARA CABALLERO, ELASTICO EN COSTADOS Y PUNTA CUADRADA, FORRO INTERIOR COMPLETO DE CERDO, PLATAFORMA DE 2 A 5 CMS., SUELA SINTETICO, COLOR NEGRO Y CAFE. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO.  ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337270."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":86,"unit":{"name":"Servicio","value":{"amount":295987.92,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:32:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T10:39:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:32:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T13:24:01-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-11T15:44:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-14T12:06:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T13:27:23-06:00","status":"met"},{"id":"342443","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T11:45:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476364","value":{"amount":295788.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CALZADO MOCASIN PARA CABALLERO, ELASTICO EN COSTADOS Y PUNTA CUADRADA, FORRO INTERIOR COMPLETO DE CERDO, PLATAFORMA DE 2 A 5 CMS., SUELA SINTETICO, COLOR NEGRO Y CAFE. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO.  ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337270."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":86,"unit":{"name":"Servicio","value":{"amount":295788.4,"currency":"MXN"}}}],"milestones":[{"id":"476364","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T13:26:38Z","suppliers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420101001","legalName":"ESCUELA NORMAL SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@grupoimasu.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-342444","id":"ocds-k3ufh7-342444-2026-09-19T02:00:02Z","date":"2026-09-14T12:02:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":147993,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342444,"status":"complete","statusDetails":"Concurso terminado","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":147993,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CALZADO CLASICO DE VESTIR PARA CABALLERO, PIEL GANADO VACUNO, VISTA DE COSTURA  AL FRENTE Y EN COSTADOS, PLANTILLA COMPLETA DE CERDO CON SOPORTE ACOJINADO DE ESPUMA, SUELA TACON SEPARADO DE 3 CMS. TODA DE POLIURETANO . PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO.  ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337272."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":43,"unit":{"name":"Servicio","value":{"amount":147993.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:32:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T10:40:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:33:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T13:24:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T15:44:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T12:01:21-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-14T12:02:37-06:00","status":"met"},{"id":"342444","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T11:46:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, 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-211110420101001","name":"ESCUELA NORMAL SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420101001","legalName":"ESCUELA NORMAL SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@grupoimasu.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-342445","id":"ocds-k3ufh7-342445-2026-09-19T02:00:02Z","date":"2026-09-14T12:05:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":86142,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342445,"status":"complete","statusDetails":"Concurso terminado","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":86142,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE TENIS  PARA CABALLERO, CORTE PIEL , FORRO TEXTIL, PLANTILLA SINTETICO, SISTEMA DE AJUSTE DE CORDONES TIPO CASUAL,  COLOR NEGRO. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO.   ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337274."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":43,"unit":{"name":"Servicio","value":{"amount":86142.76,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:31:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T10:40:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:36:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T13:24:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T15:44:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T12:05:22-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-14T12:05:51-06:00","status":"met"},{"id":"342445","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T11:48:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476345","value":{"amount":85993.12,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE TENIS  PARA CABALLERO, CORTE PIEL , FORRO TEXTIL, PLANTILLA SINTETICO, SISTEMA DE AJUSTE DE CORDONES TIPO CASUAL,  COLOR NEGRO. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO.   ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337274."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":43,"unit":{"name":"Servicio","value":{"amount":85993.12,"currency":"MXN"}}}],"milestones":[{"id":"476345","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T12:03:08Z","suppliers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420101001","legalName":"ESCUELA NORMAL SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@grupoimasu.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-342446","id":"ocds-k3ufh7-342446-2026-09-19T02:00:02Z","date":"2026-09-14T12:21:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":129264,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342446,"status":"complete","statusDetails":"Concurso terminado","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":129264,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CHAMARRA PARA DAMA Y CABALLERO, DE VESTIR LARGA, TELA POLYNISS, 100 % NYLON, CON TRATAMIENTO DE REPELENTE AL AGUA, COLOR AZUL, FORRO POLAR DE TELA 100% POLIESTER, CIERRES DE PLASTICO DESPRENDIBLES Y FIJOS AL TONO DE CHAMARRA. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO. ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337275."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":69,"unit":{"name":"Servicio","value":{"amount":129264.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:32:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T10:40:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:38:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T13:25:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T15:45:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T12:21:02-06:00","status":"met"},{"id":"342446","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T11:46:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476344","value":{"amount":129104.52,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CHAMARRA PARA DAMA Y CABALLERO, DE VESTIR LARGA, TELA POLYNISS, 100 % NYLON, CON TRATAMIENTO DE REPELENTE AL AGUA, COLOR AZUL, FORRO POLAR DE TELA 100% POLIESTER, CIERRES DE PLASTICO DESPRENDIBLES Y FIJOS AL TONO DE CHAMARRA. PARA PERSONAL DE APOYO AGREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO. SE ANEXA FICHA TECNICA Y CONVENIO. ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337275."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":69,"unit":{"name":"Servicio","value":{"amount":129104.52,"currency":"MXN"}}}],"milestones":[{"id":"476344","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T12:02:53Z","suppliers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420101001","legalName":"ESCUELA NORMAL SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@grupoimasu.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-342640","id":"ocds-k3ufh7-342640-2026-09-19T02:00:02Z","date":"2026-08-19T17:38:42Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240203001","name":"UNIDAD DE GESTI\u00d3N DOCUMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":12139,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342640,"status":"complete","statusDetails":"Concurso terminado","title":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":12139,"currency":"MXN"},"items":[{"id":"55493-1","description":"HORNO DE MICROONDAS","classification":{"description":"PIEZA, Horno de Microondas, Color: Negro con acabado espejo , Capacidades y DimensionesCapacidad interior: 42 Litros (1.5 Pies c\u00fabicos)  Dimensiones exteriores: 535 mm (Ancho) x 291 mm (Alto) x 440 mm (Profundidad)  Dimensiones interiores: 394 mm (Ancho) x 262 mm (Alto) x 406 mm (Profundidad)  Peso neto: 12.3 kg, Especificaciones El\u00e9ctricas y Desempe\u00f1oPotencia de microondas: 1350 W - 1400 W  Voltaje de entrada: 127 V AC  Frecuencia: 60 Hz  Tecnolog\u00eda del motor: Smart Inverter (Control preciso de temperatura para cocci\u00f3n y descongelaci\u00f3n uniforme), Garant\u00eda del Magnetr\u00f3n: 10 a\u00f1os con el fabricante, Caracter\u00edsticas de Cocci\u00f3n y FuncionesTipo de horno: Microondas con parrilla de cuarzo (Grill) integrado, Funciones principales: Hornear, Calentar, Descongelar de forma uniforme, Mantener caliente, Cocina r\u00e1pida y funciones saludables (Healthy Fry \/ Asar)Tecnolog\u00eda de calentamiento adicional: Charcoal Lighting Heate (permite cocinar con menor cantidad de grasa), Dise\u00f1o y Accesorios InterioresTipo de panel de control: T\u00e1ctil (Panel Touch)Pantalla: Incorporada de tipo LEDTipo de puerta: Manija oculta lateral  Iluminaci\u00f3n interior: Luz LED (3 veces m\u00e1s brillante que los modelos convencionales)  Tecnolog\u00eda de limpieza: Recubrimiento EasyClea Antibacterial (Elimina el 99.99% de bacterias y facilita la limpieza interna solo con agua)  Base giratoria: Anillo giratorio de forma hexagonal con 6 puntos de soporte para m\u00e1xima estabilidad, SEGUN FICHA TECNICA ANEXA"},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":12139.19,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-17T16:53:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-17T16:59:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T17:20:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T15:59:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T16:11:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-19T17:38:42-06:00","status":"met"},{"id":"342640","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T14:08:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474235","value":{"amount":11834.32,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55493-1","description":"HORNO DE MICROONDAS","classification":{"description":"PIEZA, Horno de Microondas, Color: Negro con acabado espejo , Capacidades y DimensionesCapacidad interior: 42 Litros (1.5 Pies c\u00fabicos)  Dimensiones exteriores: 535 mm (Ancho) x 291 mm (Alto) x 440 mm (Profundidad)  Dimensiones interiores: 394 mm (Ancho) x 262 mm (Alto) x 406 mm (Profundidad)  Peso neto: 12.3 kg, Especificaciones El\u00e9ctricas y Desempe\u00f1oPotencia de microondas: 1350 W - 1400 W  Voltaje de entrada: 127 V AC  Frecuencia: 60 Hz  Tecnolog\u00eda del motor: Smart Inverter (Control preciso de temperatura para cocci\u00f3n y descongelaci\u00f3n uniforme), Garant\u00eda del Magnetr\u00f3n: 10 a\u00f1os con el fabricante, Caracter\u00edsticas de Cocci\u00f3n y FuncionesTipo de horno: Microondas con parrilla de cuarzo (Grill) integrado, Funciones principales: Hornear, Calentar, Descongelar de forma uniforme, Mantener caliente, Cocina r\u00e1pida y funciones saludables (Healthy Fry \/ Asar)Tecnolog\u00eda de calentamiento adicional: Charcoal Lighting Heate (permite cocinar con menor cantidad de grasa), Dise\u00f1o y Accesorios InterioresTipo de panel de control: T\u00e1ctil (Panel Touch)Pantalla: Incorporada de tipo LEDTipo de puerta: Manija oculta lateral  Iluminaci\u00f3n interior: Luz LED (3 veces m\u00e1s brillante que los modelos convencionales)  Tecnolog\u00eda de limpieza: Recubrimiento EasyClea Antibacterial (Elimina el 99.99% de bacterias y facilita la limpieza interna solo con agua)  Base giratoria: Anillo giratorio de forma hexagonal con 6 puntos de soporte para m\u00e1xima estabilidad, SEGUN FICHA TECNICA ANEXA"},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":11834.32,"currency":"MXN"}}}],"milestones":[{"id":"474235","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-19T17:38:08Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240203001","name":"UNIDAD DE GESTI\u00d3N DOCUMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110240203001","legalName":"UNIDAD DE GESTI\u00d3N DOCUMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ramirog@psgm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342708","id":"ocds-k3ufh7-342708-2026-09-19T02:00:02Z","date":"2026-09-17T12:57:07Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":41974,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342708,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"MATERIALES Y \u00daTILES DE OFICINA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":41974,"currency":"MXN"},"items":[{"id":"53167-1","description":"LIBRETA PROFESIONAL","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":670.19,"currency":"MXN"}}},{"id":"53180-1","description":"TIJERA ESCOLAR","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":286.65,"currency":"MXN"}}},{"id":"53223-1","description":"BLOCK DE NOTAS ADHESIVAS 3.8 X 5 CMS. 100 HOJAS, PAQUETE CON 12","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":580.69,"currency":"MXN"}}},{"id":"53224-1","description":"BLOCK DE NOTAS ADHESIVAS 7.6 X 7.6 CMS. CON 100 HOJAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":518.75,"currency":"MXN"}}},{"id":"53240-1","description":"CARTAPACIO T\/CARTA BLANCO 1\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":1736.23,"currency":"MXN"}}},{"id":"53241-1","description":"CARTAPACIO T\/CARTA BLANCO 2\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":2309.27,"currency":"MXN"}}},{"id":"53242-1","description":"CARTAPACIO T\/CARTA BLANCO 3\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":23,"unit":{"name":"Pieza","value":{"amount":2782.45,"currency":"MXN"}}},{"id":"53254-1","description":"CINTA CORRECTORA MINIRROLER","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":1188.24,"currency":"MXN"}}},{"id":"53258-1","description":"CLIP GIGANTE MARIPOSA N-1, CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":8,"unit":{"name":"CAJA","value":{"amount":235.24,"currency":"MXN"}}},{"id":"53259-1","description":"CLIP GIGANTE MARIPOSA N-2, CAJA CON 50 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":8,"unit":{"name":"CAJA","value":{"amount":413.42,"currency":"MXN"}}},{"id":"53260-1","description":"CLIP NIQUELADO N-1 CAJA CON 100 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":18,"unit":{"name":"CAJA","value":{"amount":290.23,"currency":"MXN"}}},{"id":"53264-1","description":"CORRECTOR LIQUIDO TIPO BROCHA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":7,"unit":{"name":"Pieza","value":{"amount":186.27,"currency":"MXN"}}},{"id":"53267-1","description":"DESENGRAPADOR","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":86.21,"currency":"MXN"}}},{"id":"53271-1","description":"ETIQUETA ADHESIVA (24) RECTANGULAR 32 X 64 MM PAQ. C\/240 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":12,"unit":{"name":"Paquete","value":{"amount":429.98,"currency":"MXN"}}},{"id":"53272-1","description":"ETIQUETA ADHESIVA (25) RECTANGULAR 50 X 100 MM PAQ. C\/84 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":12,"unit":{"name":"Paquete","value":{"amount":429.98,"currency":"MXN"}}},{"id":"53274-1","description":"GRAPAS ESTANDAR CON 5000 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":316.39,"currency":"MXN"}}},{"id":"53288-1","description":"MARCADOR DE TEXTOS AMARILLO CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":815.01,"currency":"MXN"}}},{"id":"53291-1","description":"MARCADOR DE TEXTOS VERDE CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"CAJA","value":{"amount":489,"currency":"MXN"}}},{"id":"53292-1","description":"MARCADOR GRUESO PERMANENTE, NEGRO, CON 12 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":673.42,"currency":"MXN"}}},{"id":"53293-1","description":"MARCADOR PARA PIZARRON BLANCO, CON 4 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"Paquete","value":{"amount":318.14,"currency":"MXN"}}},{"id":"53299-1","description":"PAPEL BOND TAMA\u00d1O DOBLE CARTA, 75 GR\/M2, BLANCURA 92%","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":23,"unit":{"name":"MILLAR","value":{"amount":4958.47,"currency":"MXN"}}},{"id":"53309-1","description":"PEGAMENTO LIQUIDO BLANCO TIPO ESCOLAR","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":7,"unit":{"name":"Kilogramo","value":{"amount":1439.27,"currency":"MXN"}}},{"id":"53314-1","description":"PLUMA PUNTO FINO AZUL, CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"CAJA","value":{"amount":945.86,"currency":"MXN"}}},{"id":"53315-1","description":"PLUMA PUNTO FINO NEGRO, CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":315.28,"currency":"MXN"}}},{"id":"53346-1","description":"LIBRETA TAQUIGRAFIA LARGA 80 HJS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":12,"unit":{"name":"Pieza","value":{"amount":1784.68,"currency":"MXN"}}},{"id":"53360-1","description":"HOJAS DE COLORES T\/CARTA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":11,"unit":{"name":"Paquete","value":{"amount":1244.73,"currency":"MXN"}}},{"id":"53367-1","description":"ENGRAPADORA TIRA COMPLETA 30 HOJAS APROX.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":1515.01,"currency":"MXN"}}},{"id":"53439-1","description":"SUJETA DOCUMENTOS TIPO PINZA 1 1\/4\" (32MM), CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":8,"unit":{"name":"CAJA","value":{"amount":340.94,"currency":"MXN"}}},{"id":"53459-1","description":"MARCADOR DELGADO PERMANENTE, NEGRO, PUNTO FINO, CON 12 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":1325.41,"currency":"MXN"}}},{"id":"53519-1","description":"SACAPUNTAS MANUAL","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":74.24,"currency":"MXN"}}},{"id":"53622-1","description":"LAPIZ DE ESCRITURA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"CAJA","value":{"amount":828.93,"currency":"MXN"}}},{"id":"53686-1","description":"CHINCHETAS DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"Paquete","value":{"amount":1215.39,"currency":"MXN"}}},{"id":"53694-1","description":"CRAYON","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":630.34,"currency":"MXN"}}},{"id":"63606-1","description":"CINTA ADHESIVA CANELA 48 MM. X 150 MTS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":489.98,"currency":"MXN"}}},{"id":"63614-1","description":"CINTA ADHESIVA TRANSPARENTE 24 MM. X 65 MTS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":215.64,"currency":"MXN"}}},{"id":"63620-1","description":"LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":1,"unit":{"name":"CAJA","value":{"amount":256.85,"currency":"MXN"}}},{"id":"63627-1","description":"PROTECTOR DE HOJAS CARTA C\/3 PERFORACIONES TRANSPARENTE","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":35,"unit":{"name":"Paquete","value":{"amount":7193.1,"currency":"MXN"}}},{"id":"63628-1","description":"SACAPUNTAS ELECTRICO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":2096.81,"currency":"MXN"}}},{"id":"63631-1","description":"SOBRE MANILA MEDIA CARTA (16.5X25 CM) APROX. CON SOLAPA ENGOMADA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"MILLAR","value":{"amount":303.59,"currency":"MXN"}}},{"id":"65108-1","description":"BORRADOR BLANCO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":44.66,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-04T11:25:15-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-17T12:56:35-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-17T12:57:07-06:00","status":"met"},{"id":"342708","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-04T11:07:56-06:00","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-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-342716","id":"ocds-k3ufh7-342716-2026-09-19T02:00:02Z","date":"2026-07-27T12:02:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110231000001","name":"UNIDAD DE PREVENCI\u00d3N ESTRAT\u00c9GICA FISCAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":64432,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342716,"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":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":64432,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 14 EQUIPOS DE AIRE ACONDICIONADO TIPO MINI SPLIT, DISTRIBUIDOS DE LA SIGUIENTE MANERA: 1 (UNO) EQUIPO DE 3 (TRES) TONELADAS, 5 (CINCO) EQUIPOS DE 2 (DOS) TONELADAS Y 8 (OCHO) EQUIPOS DE 1 (UNA) TONELADA, UBICADOS EN LA UNIDAD DE PREVENCI\u00d3N ESTRAT\u00c9GICA FISCAL, EN JARD\u00cdN DE SAN JER\u00d3NIMO N\u00daM. 220 Y 222, COL. SAN JER\u00d3NIMO, MONTERREY, NUEVO LE\u00d3N, C.P. 64640, CONFORMIDAD CON LA FICHA T\u00c9CNICA ADJUNTA FOLIO: 17461."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":64432.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-21T16:41:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-21T16:41:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-21T16:47:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-24T16:20:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-24T16:21:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-27T12:02:34-06:00","status":"met"},{"id":"342716","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-21T14:22:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO"},{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."},{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"471872","value":{"amount":29479.74,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 14 EQUIPOS DE AIRE ACONDICIONADO TIPO MINI SPLIT, DISTRIBUIDOS DE LA SIGUIENTE MANERA: 1 (UNO) EQUIPO DE 3 (TRES) TONELADAS, 5 (CINCO) EQUIPOS DE 2 (DOS) TONELADAS Y 8 (OCHO) EQUIPOS DE 1 (UNA) TONELADA, UBICADOS EN LA UNIDAD DE PREVENCI\u00d3N ESTRAT\u00c9GICA FISCAL, EN JARD\u00cdN DE SAN JER\u00d3NIMO N\u00daM. 220 Y 222, COL. SAN JER\u00d3NIMO, MONTERREY, NUEVO LE\u00d3N, C.P. 64640, CONFORMIDAD CON LA FICHA T\u00c9CNICA ADJUNTA FOLIO: 17461."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29479.74,"currency":"MXN"}}}],"milestones":[{"id":"471872","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-27T12:01:58Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110231000001","name":"UNIDAD DE PREVENCI\u00d3N ESTRAT\u00c9GICA FISCAL","identifier":{"scheme":"MX-NL-DEP","id":"211110231000001","legalName":"UNIDAD DE PREVENCI\u00d3N ESTRAT\u00c9GICA FISCAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO","identifier":{"scheme":"MX-RFC","id":"VAZA690706BR7","legalName":"VAZQUEZ ZACARIAS JOSE ANTONIO"},"address":{"streetAddress":"MAGNOLIA 219","locality":"LAS BUGAMBILIAS","region":"CARRIZALEJO","countryName":"Mexico"},"contactPoint":{"email":"stonevzz@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"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":"admoncodise1@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-342736","id":"ocds-k3ufh7-342736-2026-09-19T02:00:02Z","date":"2026-07-27T09:36:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":22156,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342736,"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":22156,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21810 Asignacion 9119-1 reparacion de tuberia con conexiones de sistema de turbo original, sensor de precion de turbo para la unidad chevrolet equinox modelo 2018 placas TBT740A kilometraje: 121986."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22156,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-23T17:54:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-23T17:55:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-23T18:00:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-27T07:38:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-27T09:27:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-27T09:36:11-06:00","status":"met"},{"id":"342736","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-23T11:29:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"471854","value":{"amount":22156,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21810 Asignacion 9119-1 reparacion de tuberia con conexiones de sistema de turbo original, sensor de precion de turbo para la unidad chevrolet equinox modelo 2018 placas TBT740A kilometraje: 121986."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22156,"currency":"MXN"}}}],"milestones":[{"id":"471854","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-27T09:35:32Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342928","id":"ocds-k3ufh7-342928-2026-09-19T02:00:02Z","date":"2026-09-18T11:48:02Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":47885,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342928,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":47885,"currency":"MXN"},"items":[{"id":"64968-1","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"CEPILLO PARA CABELLO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":35,"unit":{"name":"Servicio","value":{"amount":6739.6,"currency":"MXN"}}},{"id":"64968-2","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"ESPONJAS PARA BA\u00d1O"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":742.4,"currency":"MXN"}}},{"id":"64968-3","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"JAB\u00d3N L\u00cdQUIDO DE MANOS 1LT"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":3763.04,"currency":"MXN"}}},{"id":"64968-4","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"CREMA CORPORAL 400 ML"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":2528.8,"currency":"MXN"}}},{"id":"64968-5","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"DESODORANTES MUJER DESDE 65 G EN BARRA\tPZ 25"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":25,"unit":{"name":"Servicio","value":{"amount":2363.5,"currency":"MXN"}}},{"id":"64968-6","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"ACONDICIONADOR 720 ML"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":1592.44,"currency":"MXN"}}},{"id":"64968-7","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"SHAMPOO  200 ML"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":812,"currency":"MXN"}}},{"id":"64968-8","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"PAPEL HIGI\u00c9NICO   220 HOJAS"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":1330,"unit":{"name":"Servicio","value":{"amount":15350.86,"currency":"MXN"}}},{"id":"64968-9","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"TOALLAS SANITARIAS TIPO PANTI PROTECTORES DIARIOS C\/ 40 PZ\t PAQ 20"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":3573.49,"currency":"MXN"}}},{"id":"64968-10","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"TOALLAS SANITARIAS REGULAR CON ALAS C\/42 PZ"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":36,"unit":{"name":"Servicio","value":{"amount":5156.1,"currency":"MXN"}}},{"id":"64968-11","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"CEPILLO DE DIENTES INFANTIL"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":719.2,"currency":"MXN"}}},{"id":"64968-12","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"PASTA DE DIENTES 50 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":32,"unit":{"name":"Servicio","value":{"amount":3861.22,"currency":"MXN"}}},{"id":"64968-13","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"PASTA DE DIENTES INFANTIL 50GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":15,"unit":{"name":"Servicio","value":{"amount":682.95,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-04T11:20:55-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-18T11:40:08-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-18T11:48:02-06:00","status":"met"},{"id":"342928","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-04T11:16:14-06:00","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-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-342975","id":"ocds-k3ufh7-342975-2026-09-19T02:00:02Z","date":"2026-09-18T11:47:52Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":57863,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342975,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":57863,"currency":"MXN"},"items":[{"id":"64968-1","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"TENIS HOMBRE MENOR TALLA 24"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":5,"unit":{"name":"Servicio","value":{"amount":2296.8,"currency":"MXN"}}},{"id":"64968-2","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"TENIS HOMBRE MENOR TALLA 23"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":5,"unit":{"name":"Servicio","value":{"amount":2238.8,"currency":"MXN"}}},{"id":"64968-3","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"TENIS MUJER NI\u00d1A TALLA DESDE LA 13 A 21"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":45,"unit":{"name":"Servicio","value":{"amount":19418.4,"currency":"MXN"}}},{"id":"64968-4","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"TENIS MUJER DESDE LA TALLA 3 A 7"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":25,"unit":{"name":"Servicio","value":{"amount":10788,"currency":"MXN"}}},{"id":"64968-5","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"LEGINS  UNITALLA"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":14,"unit":{"name":"Servicio","value":{"amount":2728.32,"currency":"MXN"}}},{"id":"64968-6","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"CALCETAS ADULTO UNISEX"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":9,"unit":{"name":"Servicio","value":{"amount":626.4,"currency":"MXN"}}},{"id":"64968-7","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"CALCETAS INFANTIL UNISEX"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":9,"unit":{"name":"Servicio","value":{"amount":626.4,"currency":"MXN"}}},{"id":"64968-8","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"CALCETAS UNISEX DESDE LA TALLA  2 A 5 Y DE 6 A 9"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":18,"unit":{"name":"Servicio","value":{"amount":1252.8,"currency":"MXN"}}},{"id":"64968-9","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"TOP DESDE LA TALLA MEDIANA A EXTRA GRANDE"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":48,"unit":{"name":"Servicio","value":{"amount":10579.2,"currency":"MXN"}}},{"id":"64968-10","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"CALZONES DE MUJER DESDE TALLA CHICA A EXTRA GRANDE"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":70,"unit":{"name":"Servicio","value":{"amount":7308,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-04T11:33:26-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-18T11:40:34-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-18T11:47:52-06:00","status":"met"},{"id":"342975","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-04T11:31:03-06:00","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-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-342990","id":"ocds-k3ufh7-342990-2026-09-19T02:00:02Z","date":"2026-09-18T13:17:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":96799,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342990,"status":"complete","statusDetails":"AD autorizada","title":"EQUIPOS MENORES DE OFICINA - SIMBOLOS PATRIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":96799,"currency":"MXN"},"items":[{"id":"63751-1","description":"BLASON","classification":{"description":"ADQUISICI\u00d3N DE (24) BLASONES NACIONALES PARA ABANDERAMIENTO DEL PALACIO DE GOBIERNO, DE MEDIDAS 1.56 X 2.00 MTS. CONFECCIONADO EN TELA ETAMINA ACRIL\u00c1N, Y ESCUDO NACIONAL CON COLORES OFICIALES, INCLUYE: FLECO DORADO, OJILLOS Y LISTONES PARA SU INSTALACI\u00d3N. ENTREGAR EN LA DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA, EN LA TORRE ADMINISTRATIVA PISO 6 CALLE WASHINGTON NUMERO  2000, COLONIA OBRERA, C.P. 64010, MONTERREY, NUEVO LE\u00d3N, EN FECHA 4 DE SEPTIEMBRE DE 2026. ANEXO FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA - SIMBOLOS PATRIOS"}],"quantity":24,"unit":{"name":"Pieza","value":{"amount":96799.95,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-26T12:01:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-26T12:02:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-26T12:08:22-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-26T13:46:09-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-26T13:46:56-06:00","status":"met"},{"id":"29-3","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-14T13:03:05-06:00","status":"met"},{"id":"30-3","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-14T13:06:30-06:00","status":"met"},{"id":"29-4","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-17T11:24:34-06:00","status":"met"},{"id":"30-4","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-17T11:25:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-18T13:06:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-18T13:17:26-06:00","status":"met"},{"id":"342990","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-26T10:51:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-YAN1807231F8","name":"YANVE, 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-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA","identifier":{"scheme":"MX-NL-DEP","id":"211110210430001","legalName":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-YAN1807231F8","name":"YANVE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"YAN1807231F8","legalName":"YANVE, S.A. DE C.V."},"address":{"streetAddress":"SAN LUIS POTOSI 502","locality":"INDEPENDENCIA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"yanve2019@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343005","id":"ocds-k3ufh7-343005-2026-09-19T02:00:02Z","date":"2026-09-18T11:06:31Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240400001","name":"DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":27999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343005,"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":27999,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE PORTACOOLER DE 240 LITROS, PARA LLEVAR A CABO ESPURGO DOCUMENTAL Y LIMPIEZA DE ARCHIVO, POR UN PERIODO DEL 09 DE JULIO DEL 2026 A 07 DE AGOSTO DEL 2026, EN EL ARCHIVO UBICADO EN CALLE ZACATECAS, #307, COL. INDEPENDENCIA CP. 64720, MONTERREY, NUEVO LE\u00d3N, SE ANEXA OFICIO DE SOLICITUD."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-17T18:05:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T11:04:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T11:06:31-06:00","status":"met"},{"id":"343005","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T17:38:16-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-343009","id":"ocds-k3ufh7-343009-2026-09-19T02:00:02Z","date":"2026-07-28T11:10:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230325001","name":"DIRECCI\u00d3N GENERAL DE RECAUDACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":71340,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343009,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":71340,"currency":"MXN"},"items":[{"id":"61483-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO INCLUYENDO INSTALACION DE KIT DE MANTENIMIENTO Y CALIBRACION A 5 IMPRESORAS MARCA LEXMARK MS 610DN, CON LOS SIGUIENTES NUM DE INVENTARIO QR: 735731, 735716, 735695, 735702, 735708. TORRE ADMINISTRATIVA PISO 3, WASHINGTON 2000 COL. OBRERA, MTY, N.L. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35301,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N"}],"quantity":5,"unit":{"name":"Servicio","value":{"amount":71340,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-22T11:00:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-22T11:56:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-22T13:39:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-27T15:18:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-27T16:16:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-28T11:10:02-06:00","status":"met"},{"id":"343009","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-21T14:21:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"471942","value":{"amount":70470,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61483-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO INCLUYENDO INSTALACION DE KIT DE MANTENIMIENTO Y CALIBRACION A 5 IMPRESORAS MARCA LEXMARK MS 610DN, CON LOS SIGUIENTES NUM DE INVENTARIO QR: 735731, 735716, 735695, 735702, 735708. TORRE ADMINISTRATIVA PISO 3, WASHINGTON 2000 COL. OBRERA, MTY, N.L. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35301,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N"}],"quantity":5,"unit":{"name":"Servicio","value":{"amount":70470,"currency":"MXN"}}}],"milestones":[{"id":"471942","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-28T11:09:14Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343031","id":"ocds-k3ufh7-343031-2026-09-19T02:00:02Z","date":"2026-08-10T13:29:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":27000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343031,"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":27000,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"AGUA PURIFICADA GARRAFON (SOLO LIQUIDO) GARRAFON CON 19 LITROS."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":600,"unit":{"name":"PIEZA","value":{"amount":27000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-22T11:31:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-22T11:31:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-22T11:33:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-05T16:52:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-07T10:34:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-10T13:29:33-06:00","status":"met"},{"id":"343031","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-22T10:16:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472974","value":{"amount":24000,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"AGUA PURIFICADA GARRAFON (SOLO LIQUIDO) GARRAFON CON 19 LITROS."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":600,"unit":{"name":"PIEZA","value":{"amount":24000,"currency":"MXN"}}}],"milestones":[{"id":"472974","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-10T13:29:02Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343126","id":"ocds-k3ufh7-343126-2026-09-19T02:00:02Z","date":"2026-09-18T11:47:57Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":57930,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343126,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":57930,"currency":"MXN"},"items":[{"id":"64968-1","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"TENIS HOMBRE MENOR TALLA 24"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":5,"unit":{"name":"Servicio","value":{"amount":2296.8,"currency":"MXN"}}},{"id":"64968-2","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"TENIS HOMBRE MENOR TALLA 23"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":5,"unit":{"name":"Servicio","value":{"amount":2238.8,"currency":"MXN"}}},{"id":"64968-3","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"TENIS MUJER NI\u00d1A DE LA TALLA 13 A LA 21"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":45,"unit":{"name":"Servicio","value":{"amount":19418.4,"currency":"MXN"}}},{"id":"64968-4","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"TENIS MUJER DE LA TALLA 3 A LA 7"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":25,"unit":{"name":"Servicio","value":{"amount":10788,"currency":"MXN"}}},{"id":"64968-5","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"LEGINS  UNITALLA"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":15,"unit":{"name":"Servicio","value":{"amount":2923.2,"currency":"MXN"}}},{"id":"64968-6","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"CALCETAS ADULTO UNISEX"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":18,"unit":{"name":"Servicio","value":{"amount":1252.8,"currency":"MXN"}}},{"id":"64968-7","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"CALCETAS INFANTIL UNISEX"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":696,"currency":"MXN"}}},{"id":"64968-8","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"CALCETAS UNISEX TALLA 2 A 5 Y 6 A 9"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":1392,"currency":"MXN"}}},{"id":"64968-9","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"TOP MUJER TALLA EXTRA GRANDE"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":2204,"currency":"MXN"}}},{"id":"64968-10","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"TOP MUJER TALLA MEDIANA Y GRANDE"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":36,"unit":{"name":"Servicio","value":{"amount":7934.4,"currency":"MXN"}}},{"id":"64968-11","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"CALZONES MUJERES MENORES TALLA CH"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":5,"unit":{"name":"Servicio","value":{"amount":522,"currency":"MXN"}}},{"id":"64968-12","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"CALZONES MUJERES MENORES TALLA MEDIANA Y GRANDE"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":2088,"currency":"MXN"}}},{"id":"64968-13","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"CALZONES DE MUJER ADULTA DE LA TALLA  CHICA  A LA TALLA EXTRAGRANDE"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":4176,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-04T11:32:18-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-18T11:40:24-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-18T11:47:57-06:00","status":"met"},{"id":"343126","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-04T11:30:27-06:00","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-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-343129","id":"ocds-k3ufh7-343129-2026-09-19T02:00:02Z","date":"2026-07-28T11:08:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":95514,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343129,"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":95514,"currency":"MXN"},"items":[{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"Lampara de led de piso 12w 4000k atenueble pieza blanca de 12v 45\u00b0."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":88276,"currency":"MXN"}}},{"id":"55951-2","description":"LAMPARA LED","classification":{"description":"Lampara led tipo casquillo de 50w 240v de 4500 lumens E27 luz fria."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":7238.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-22T13:38:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-22T13:39:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-22T17:37:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-27T15:14:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-27T16:23:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-28T11:08:17-06:00","status":"met"},{"id":"343129","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-22T12:52:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"awards":[{"id":"471979","value":{"amount":84796,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"Lampara de led de piso 12w 4000k atenueble pieza blanca de 12v 45\u00b0."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":78300,"currency":"MXN"}}},{"id":"55951-2","description":"LAMPARA LED","classification":{"description":"Lampara led tipo casquillo de 50w 240v de 4500 lumens E27 luz fria."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":6496,"currency":"MXN"}}}],"milestones":[{"id":"471979","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-28T11:07:06Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR","identifier":{"scheme":"MX-NL-DEP","id":"211110100400001","legalName":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"industrias14gutierrez@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343137","id":"ocds-k3ufh7-343137-2026-09-19T02:00:02Z","date":"2026-09-18T15:06:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":39820,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343137,"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":39820,"currency":"MXN"},"items":[{"id":"53154-1","description":"REVISTERO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":956.1,"currency":"MXN"}}},{"id":"53157-1","description":"CHINCHETA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":579.18,"currency":"MXN"}}},{"id":"53167-1","description":"LIBRETA PROFESIONAL","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":402.11,"currency":"MXN"}}},{"id":"53180-1","description":"TIJERA ESCOLAR","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":214.99,"currency":"MXN"}}},{"id":"53223-1","description":"BLOCK DE NOTAS ADHESIVAS 3.8 X 5 CMS. 100 HOJAS, PAQUETE CON 12","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":580.69,"currency":"MXN"}}},{"id":"53224-1","description":"BLOCK DE NOTAS ADHESIVAS 7.6 X 7.6 CMS. CON 100 HOJAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":778.12,"currency":"MXN"}}},{"id":"53240-1","description":"CARTAPACIO T\/CARTA BLANCO 1\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":694.49,"currency":"MXN"}}},{"id":"53241-1","description":"CARTAPACIO T\/CARTA BLANCO 2\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":923.7,"currency":"MXN"}}},{"id":"53242-1","description":"CARTAPACIO T\/CARTA BLANCO 3\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":12,"unit":{"name":"Pieza","value":{"amount":1451.71,"currency":"MXN"}}},{"id":"53254-1","description":"CINTA CORRECTORA MINIRROLER","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":1584.32,"currency":"MXN"}}},{"id":"53258-1","description":"CLIP GIGANTE MARIPOSA N-1, CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":294.06,"currency":"MXN"}}},{"id":"53259-1","description":"CLIP GIGANTE MARIPOSA N-2, CAJA CON 50 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":516.78,"currency":"MXN"}}},{"id":"53260-1","description":"CLIP NIQUELADO N-1 CAJA CON 100 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":28,"unit":{"name":"CAJA","value":{"amount":451.47,"currency":"MXN"}}},{"id":"53261-1","description":"COJIN SECO PARA SELLOS #2 METALICO.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":225.17,"currency":"MXN"}}},{"id":"53264-1","description":"CORRECTOR LIQUIDO TIPO BROCHA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":399.15,"currency":"MXN"}}},{"id":"53267-1","description":"DESENGRAPADOR","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":215.52,"currency":"MXN"}}},{"id":"53271-1","description":"ETIQUETA ADHESIVA (24) RECTANGULAR 32 X 64 MM PAQ. C\/240 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":358.32,"currency":"MXN"}}},{"id":"53272-1","description":"ETIQUETA ADHESIVA (25) RECTANGULAR 50 X 100 MM PAQ. C\/84 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":358.32,"currency":"MXN"}}},{"id":"53273-1","description":"ETIQUETA ADHESIVA (20 FILE) RECTANGULAR 20 X 105 MM PAQ. C\/280 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Paquete","value":{"amount":184.73,"currency":"MXN"}}},{"id":"53274-1","description":"GRAPAS ESTANDAR CON 5000 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":632.78,"currency":"MXN"}}},{"id":"53288-1","description":"MARCADOR DE TEXTOS AMARILLO CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"CAJA","value":{"amount":489,"currency":"MXN"}}},{"id":"53291-1","description":"MARCADOR DE TEXTOS VERDE CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"CAJA","value":{"amount":489,"currency":"MXN"}}},{"id":"53292-1","description":"MARCADOR GRUESO PERMANENTE, NEGRO, CON 12 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":673.42,"currency":"MXN"}}},{"id":"53293-1","description":"MARCADOR PARA PIZARRON BLANCO, CON 4 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":1060.47,"currency":"MXN"}}},{"id":"53299-1","description":"PAPEL BOND TAMA\u00d1O DOBLE CARTA, 75 GR\/M2, BLANCURA 92%","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":12,"unit":{"name":"MILLAR","value":{"amount":2587.03,"currency":"MXN"}}},{"id":"53309-1","description":"PEGAMENTO LIQUIDO BLANCO TIPO ESCOLAR","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Kilogramo","value":{"amount":2056.1,"currency":"MXN"}}},{"id":"53311-1","description":"PERFORADORA 3 ORIFICIOS (30 HOJAS APROX.)","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":2201.26,"currency":"MXN"}}},{"id":"53312-1","description":"PERFORADORA PARA 7 Y 8 CMS. 2 ORIFICIOS (30 HOJAS APROX.)","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":658.83,"currency":"MXN"}}},{"id":"53314-1","description":"PLUMA PUNTO FINO AZUL, CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":6,"unit":{"name":"CAJA","value":{"amount":378.34,"currency":"MXN"}}},{"id":"53315-1","description":"PLUMA PUNTO FINO NEGRO, CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":1,"unit":{"name":"CAJA","value":{"amount":63.05,"currency":"MXN"}}},{"id":"53329-1","description":"TABLA MADERA CON CLIP SUJETA PAPEL. TAMA\u00d1O CARTA.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":1480.45,"currency":"MXN"}}},{"id":"53334-1","description":"TINTA PARA SELLOS EN ROLL ON NEGRA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":90.71,"currency":"MXN"}}},{"id":"53345-1","description":"LIBRETA PROFESIONAL RAYADO 100 HOJAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":493.92,"currency":"MXN"}}},{"id":"53360-1","description":"HOJAS DE COLORES T\/CARTA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":1131.58,"currency":"MXN"}}},{"id":"53367-1","description":"ENGRAPADORA TIRA COMPLETA 30 HOJAS APROX.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":909.01,"currency":"MXN"}}},{"id":"53439-1","description":"SUJETA DOCUMENTOS TIPO PINZA 1 1\/4\" (32MM), CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":426.18,"currency":"MXN"}}},{"id":"53459-1","description":"MARCADOR DELGADO PERMANENTE, NEGRO, PUNTO FINO, CON 12 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"CAJA","value":{"amount":795.24,"currency":"MXN"}}},{"id":"53519-1","description":"SACAPUNTAS MANUAL","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":326.65,"currency":"MXN"}}},{"id":"53571-1","description":"CINTA DOBLE CAPA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":110.78,"currency":"MXN"}}},{"id":"53622-1","description":"LAPIZ DE ESCRITURA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":552.62,"currency":"MXN"}}},{"id":"53686-1","description":"CHINCHETAS DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":1,"unit":{"name":"Paquete","value":{"amount":405.13,"currency":"MXN"}}},{"id":"53694-1","description":"CRAYON","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":630.34,"currency":"MXN"}}},{"id":"63606-1","description":"CINTA ADHESIVA CANELA 48 MM. X 150 MTS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":445.44,"currency":"MXN"}}},{"id":"63614-1","description":"CINTA ADHESIVA TRANSPARENTE 24 MM. X 65 MTS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":431.28,"currency":"MXN"}}},{"id":"63620-1","description":"LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":4,"unit":{"name":"CAJA","value":{"amount":1027.43,"currency":"MXN"}}},{"id":"63627-1","description":"PROTECTOR DE HOJAS CARTA C\/3 PERFORACIONES TRANSPARENTE","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":22,"unit":{"name":"Paquete","value":{"amount":4521.37,"currency":"MXN"}}},{"id":"63628-1","description":"SACAPUNTAS ELECTRICO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":2096.81,"currency":"MXN"}}},{"id":"63631-1","description":"SOBRE MANILA MEDIA CARTA (16.5X25 CM) APROX. CON SOLAPA ENGOMADA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"MILLAR","value":{"amount":202.39,"currency":"MXN"}}},{"id":"63632-1","description":"SOBRE MANILA TAMA\u00d1O CARTA (23X30.5 CM) APROX. CON SOLAPA ENGOMADA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"MILLAR","value":{"amount":104.53,"currency":"MXN"}}},{"id":"63633-1","description":"SOBRE MANILA TAMA\u00d1O MINISTRO (30.5X39 CM) APROX. CON SOLAPA ENGOMADA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"MILLAR","value":{"amount":567.93,"currency":"MXN"}}},{"id":"63634-1","description":"SOBRE MANILA TAMA\u00d1O OFICIO (25.5X34 CM) APROX. CON SOLAPA ENGOMADA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"MILLAR","value":{"amount":405.74,"currency":"MXN"}}},{"id":"65108-1","description":"BORRADOR BLANCO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":13,"unit":{"name":"CAJA","value":{"amount":116.11,"currency":"MXN"}}},{"id":"71948-1","description":"TINTA PARA SELLOS GOTERO ROJA FRASCO DE 25 ML.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":90.71,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-04T11:29:26-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-17T12:49:41-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-17T12:54:21-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-09-17T13:20:05-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-09-17T13:32:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-17T14:28:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-18T13:56:43-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-18T15:06:47-06:00","status":"met"},{"id":"343137","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-04T11:07:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477064","value":{"amount":37401.450000000004,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"53154-1","description":"REVISTERO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":947.04,"currency":"MXN"}}},{"id":"53157-1","description":"CHINCHETA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":576.52,"currency":"MXN"}}},{"id":"53167-1","description":"LIBRETA PROFESIONAL","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":399.85,"currency":"MXN"}}},{"id":"53180-1","description":"TIJERA ESCOLAR","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":210.05,"currency":"MXN"}}},{"id":"53223-1","description":"BLOCK DE NOTAS ADHESIVAS 3.8 X 5 CMS. 100 HOJAS, PAQUETE CON 12","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":578.26,"currency":"MXN"}}},{"id":"53240-1","description":"CARTAPACIO T\/CARTA BLANCO 1\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":694.49,"currency":"MXN"}}},{"id":"53241-1","description":"CARTAPACIO T\/CARTA BLANCO 2\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":914.66,"currency":"MXN"}}},{"id":"53242-1","description":"CARTAPACIO T\/CARTA BLANCO 3\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":12,"unit":{"name":"Pieza","value":{"amount":1437.24,"currency":"MXN"}}},{"id":"53254-1","description":"CINTA CORRECTORA MINIRROLER","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":1575.28,"currency":"MXN"}}},{"id":"53258-1","description":"CLIP GIGANTE MARIPOSA N-1, CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":294.06,"currency":"MXN"}}},{"id":"53259-1","description":"CLIP GIGANTE MARIPOSA N-2, CAJA CON 50 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":508.31,"currency":"MXN"}}},{"id":"53260-1","description":"CLIP NIQUELADO N-1 CAJA CON 100 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":28,"unit":{"name":"CAJA","value":{"amount":449.52,"currency":"MXN"}}},{"id":"53261-1","description":"COJIN SECO PARA SELLOS #2 METALICO.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":224.08,"currency":"MXN"}}},{"id":"53264-1","description":"CORRECTOR LIQUIDO TIPO BROCHA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":397.24,"currency":"MXN"}}},{"id":"53267-1","description":"DESENGRAPADOR","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":214.48,"currency":"MXN"}}},{"id":"53271-1","description":"ETIQUETA ADHESIVA (24) RECTANGULAR 32 X 64 MM PAQ. C\/240 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":355.54,"currency":"MXN"}}},{"id":"53272-1","description":"ETIQUETA ADHESIVA (25) RECTANGULAR 50 X 100 MM PAQ. C\/84 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":355.54,"currency":"MXN"}}},{"id":"53273-1","description":"ETIQUETA ADHESIVA (20 FILE) RECTANGULAR 20 X 105 MM PAQ. C\/280 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Paquete","value":{"amount":178.17,"currency":"MXN"}}},{"id":"53274-1","description":"GRAPAS ESTANDAR CON 5000 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":629.88,"currency":"MXN"}}},{"id":"53288-1","description":"MARCADOR DE TEXTOS AMARILLO CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"CAJA","value":{"amount":486.57,"currency":"MXN"}}},{"id":"53291-1","description":"MARCADOR DE TEXTOS VERDE CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"CAJA","value":{"amount":486.57,"currency":"MXN"}}},{"id":"53292-1","description":"MARCADOR GRUESO PERMANENTE, NEGRO, CON 12 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":670.13,"currency":"MXN"}}},{"id":"53293-1","description":"MARCADOR PARA PIZARRON BLANCO, CON 4 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":1055.02,"currency":"MXN"}}},{"id":"53299-1","description":"PAPEL BOND TAMA\u00d1O DOBLE CARTA, 75 GR\/M2, BLANCURA 92%","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":12,"unit":{"name":"MILLAR","value":{"amount":2573.8,"currency":"MXN"}}},{"id":"53309-1","description":"PEGAMENTO LIQUIDO BLANCO TIPO ESCOLAR","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Kilogramo","value":{"amount":2049.14,"currency":"MXN"}}},{"id":"53311-1","description":"PERFORADORA 3 ORIFICIOS (30 HOJAS APROX.)","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":2192.74,"currency":"MXN"}}},{"id":"53312-1","description":"PERFORADORA PARA 7 Y 8 CMS. 2 ORIFICIOS (30 HOJAS APROX.)","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":655.63,"currency":"MXN"}}},{"id":"53314-1","description":"PLUMA PUNTO FINO AZUL, CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":6,"unit":{"name":"CAJA","value":{"amount":375.84,"currency":"MXN"}}},{"id":"53315-1","description":"PLUMA PUNTO FINO NEGRO, CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":1,"unit":{"name":"CAJA","value":{"amount":62.64,"currency":"MXN"}}},{"id":"53329-1","description":"TABLA MADERA CON CLIP SUJETA PAPEL. TAMA\u00d1O CARTA.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":1471.57,"currency":"MXN"}}},{"id":"53334-1","description":"TINTA PARA SELLOS EN ROLL ON NEGRA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":90.24,"currency":"MXN"}}},{"id":"53345-1","description":"LIBRETA PROFESIONAL RAYADO 100 HOJAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":491.84,"currency":"MXN"}}},{"id":"53360-1","description":"HOJAS DE COLORES T\/CARTA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":1125.31,"currency":"MXN"}}},{"id":"53367-1","description":"ENGRAPADORA TIRA COMPLETA 30 HOJAS APROX.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":900.1,"currency":"MXN"}}},{"id":"53439-1","description":"SUJETA DOCUMENTOS TIPO PINZA 1 1\/4\" (32MM), CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":424.09,"currency":"MXN"}}},{"id":"53459-1","description":"MARCADOR DELGADO PERMANENTE, NEGRO, PUNTO FINO, CON 12 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"CAJA","value":{"amount":791.28,"currency":"MXN"}}},{"id":"53519-1","description":"SACAPUNTAS MANUAL","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":323.08,"currency":"MXN"}}},{"id":"53571-1","description":"CINTA DOBLE CAPA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":110.2,"currency":"MXN"}}},{"id":"53622-1","description":"LAPIZ DE ESCRITURA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":548.68,"currency":"MXN"}}},{"id":"53686-1","description":"CHINCHETAS DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":1,"unit":{"name":"Paquete","value":{"amount":401.18,"currency":"MXN"}}},{"id":"53694-1","description":"CRAYON","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":628.25,"currency":"MXN"}}},{"id":"63606-1","description":"CINTA ADHESIVA CANELA 48 MM. X 150 MTS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":440.8,"currency":"MXN"}}},{"id":"63614-1","description":"CINTA ADHESIVA TRANSPARENTE 24 MM. X 65 MTS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":417.6,"currency":"MXN"}}},{"id":"63620-1","description":"LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":4,"unit":{"name":"CAJA","value":{"amount":1024.6,"currency":"MXN"}}},{"id":"63627-1","description":"PROTECTOR DE HOJAS CARTA C\/3 PERFORACIONES TRANSPARENTE","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":22,"unit":{"name":"Paquete","value":{"amount":4486.41,"currency":"MXN"}}},{"id":"63628-1","description":"SACAPUNTAS ELECTRICO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":2087.69,"currency":"MXN"}}},{"id":"71948-1","description":"TINTA PARA SELLOS GOTERO ROJA FRASCO DE 25 ML.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":90.24,"currency":"MXN"}}}],"milestones":[{"id":"477064","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T14:25:20Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-343196","id":"ocds-k3ufh7-343196-2026-09-19T02:00:02Z","date":"2026-07-27T09:55:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":21135,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343196,"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":21135,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23000,  Asigancion 12702, MANTENIMIENTO PREVENTIVO Y CORRECTIVO REPARACION DE FUGA DE ACEITE A QUIJADA ELECTRICA TIPO HOLMATRON, PARA EL VEHICULO MULE PRO FXT; MODELO 2021; KILOMETRAJE  1593, PLACAS 25-SAF-6"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21135.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-27T07:40:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-27T07:41:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-27T07:46:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-27T09:52:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-27T09:55:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-27T10:45:56-06:00","status":"met"},{"id":"343196","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-24T12:56:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"471856","value":{"amount":21135.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23000,  Asigancion 12702, MANTENIMIENTO PREVENTIVO Y CORRECTIVO REPARACION DE FUGA DE ACEITE A QUIJADA ELECTRICA TIPO HOLMATRON, PARA EL VEHICULO MULE PRO FXT; MODELO 2021; KILOMETRAJE  1593, PLACAS 25-SAF-6"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21135.2,"currency":"MXN"}}}],"milestones":[{"id":"471856","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-27T09:54:38Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343198","id":"ocds-k3ufh7-343198-2026-09-19T02:00:02Z","date":"2026-07-27T09:57:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":25346,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343198,"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":25346,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23003, Asignaci\u00f3n 12703.  MANTENIMIENTO PREVENTIVO Y CORRECTIVO A QUIJADA ELECTRICA TIPO HOLMATRON, PARA EL VEHICULO, MULE PRO FX; MODELO 2021; KILOMETRAJE 1706, PLACAS 28-SFA-6"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25346,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-27T07:40:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-27T07:41:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-27T07:48:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-27T09:51:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-27T09:57:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-27T10:31:56-06:00","status":"met"},{"id":"343198","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-24T12:59:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"471858","value":{"amount":25346,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23003, Asignaci\u00f3n 12703.  MANTENIMIENTO PREVENTIVO Y CORRECTIVO A QUIJADA ELECTRICA TIPO HOLMATRON, PARA EL VEHICULO, MULE PRO FX; MODELO 2021; KILOMETRAJE 1706, PLACAS 28-SFA-6"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25346,"currency":"MXN"}}}],"milestones":[{"id":"471858","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-27T09:57:19Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343202","id":"ocds-k3ufh7-343202-2026-09-19T02:00:02Z","date":"2026-07-27T09:53:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":21135,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343202,"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":21135,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23002,  Asigancion 12704, MANTENIMIENTO PREVENTIVO Y CORRECTIVO REPARACION DE FUGA DE ACEITE A QUIJADA ELECTRICA TIPO HOLMATRON, PARA EL VEHICULO MULE PRO FXT; MODELO 2021; KILOMETRAJE  1805, PLACAS 27-SFA-6"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21135.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-27T07:40:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-27T07:41:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-27T07:51:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-27T09:52:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-27T09:53:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-27T10:46:44-06:00","status":"met"},{"id":"343202","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-24T12:55:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"471855","value":{"amount":21135.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23002,  Asigancion 12704, MANTENIMIENTO PREVENTIVO Y CORRECTIVO REPARACION DE FUGA DE ACEITE A QUIJADA ELECTRICA TIPO HOLMATRON, PARA EL VEHICULO MULE PRO FXT; MODELO 2021; KILOMETRAJE  1805, PLACAS 27-SFA-6"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21135.2,"currency":"MXN"}}}],"milestones":[{"id":"471855","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-27T09:53:22Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343230","id":"ocds-k3ufh7-343230-2026-09-19T02:00:02Z","date":"2026-07-27T09:34:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310200001","name":"SUBSECRETAR\u00cdA DE INVERSI\u00d3N, INNOVACI\u00d3N E INTELIGENCIA ARTIFICIAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":9299,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343230,"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":9299,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23043. Asignaci\u00f3n 10756. SE SOLICITA AFINACION MAYOR A VEHICULO OFICIAL AUDI SS, MODELO 2019, PLACAS RRR 337 C, KILOMETRAJE 56,908."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9299.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-23T12:16:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-23T12:16:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-23T18:00:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-27T07:39:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-27T09:27:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-27T09:34:48-06:00","status":"met"},{"id":"343230","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-23T12:13:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"471853","value":{"amount":9274.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23043. Asignaci\u00f3n 10756. SE SOLICITA AFINACION MAYOR A VEHICULO OFICIAL AUDI SS, MODELO 2019, PLACAS RRR 337 C, KILOMETRAJE 56,908."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9274.2,"currency":"MXN"}}}],"milestones":[{"id":"471853","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-27T09:34:10Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110310200001","name":"SUBSECRETAR\u00cdA DE INVERSI\u00d3N, INNOVACI\u00d3N E INTELIGENCIA ARTIFICIAL","identifier":{"scheme":"MX-NL-DEP","id":"211110310200001","legalName":"SUBSECRETAR\u00cdA DE INVERSI\u00d3N, INNOVACI\u00d3N E INTELIGENCIA ARTIFICIAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ECONOM\u00cdA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343247","id":"ocds-k3ufh7-343247-2026-09-19T02:00:02Z","date":"2026-08-05T12:57:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":312040,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343247,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":312040,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio por limpieza profunda de 1.000 mts.2 en area de explanada de los heroes entre calles zuazua y zaragoza centro, Monterrey, N.L. frente a palacio de gobierno, por pintas, pegotes, y da\u00f1os ocasionados por marcha de manifestantes el dia 17 de mayo de 2026., incluye materiales, herramienta, equipo y mano de obra, segun se decribe en ficha tecnica anexa, en proceso avalado y supervisado por el INAH."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":312040,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-31T10:51:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-31T11:06:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-04T15:48:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-04T16:47:04-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-04T16:48:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-05T12:38:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-05T12:56:27-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-08-05T12:57:00-06:00","status":"met"},{"id":"343247","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-30T17:10:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SNA200925H90","name":"SNABBT, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472539","value":{"amount":310300,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio por limpieza profunda de 1.000 mts.2 en area de explanada de los heroes entre calles zuazua y zaragoza centro, Monterrey, N.L. frente a palacio de gobierno, por pintas, pegotes, y da\u00f1os ocasionados por marcha de manifestantes el dia 17 de mayo de 2026., incluye materiales, herramienta, equipo y mano de obra, segun se decribe en ficha tecnica anexa, en proceso avalado y supervisado por el INAH."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":310300,"currency":"MXN"}}}],"milestones":[{"id":"472539","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-05T12:55:55Z","suppliers":[{"id":"MX-RFC-SNA200925H90","name":"SNABBT, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR","identifier":{"scheme":"MX-NL-DEP","id":"211110100400001","legalName":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SNA200925H90","name":"SNABBT, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SNA200925H90","legalName":"SNABBT, S.A. DE C.V."},"address":{"streetAddress":"RIO MISSOURI 600","locality":"SANTA ENGRACIA","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"cl@symplex.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343258","id":"ocds-k3ufh7-343258-2026-09-19T02:00:02Z","date":"2026-08-27T10:32:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230900001","name":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":145000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343258,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":145000,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MONITOREO DE CARGAS,  CONSISTENTE EN LA INSTALACI\u00d3N DE  EQUIPO DE MEDICI\u00d3N POR UN PERIODO DE 1 SEMANA, PARA REALIZAR AN\u00c1LISIS DE CALIDAD DE ENERG\u00cdA EL\u00c9CTRICA, PAR A REGULADOR DE VOLTAJE DE 300 KVS INDUSTRONIC, QR 793197,  UBICADO EN  LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, UBICADA EN EDIFICIO V\u00cdCTOR G\u00d3MEZ GARZA CON DOMICILIO EN GRAL. ESCOBEDO SUR 333, COL. CENTRO, MONTERREY, N.L. SE ADJUNTA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":145000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-19T13:47:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-19T13:54:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-20T09:03:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-27T09:52:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-27T09:52:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-27T10:32:11-06:00","status":"met"},{"id":"343258","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-19T13:29:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO"}],"numberOfTenderers":2},"awards":[{"id":"474895","value":{"amount":114608,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MONITOREO DE CARGAS,  CONSISTENTE EN LA INSTALACI\u00d3N DE  EQUIPO DE MEDICI\u00d3N POR UN PERIODO DE 1 SEMANA, PARA REALIZAR AN\u00c1LISIS DE CALIDAD DE ENERG\u00cdA EL\u00c9CTRICA, PAR A REGULADOR DE VOLTAJE DE 300 KVS INDUSTRONIC, QR 793197,  UBICADO EN  LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, UBICADA EN EDIFICIO V\u00cdCTOR G\u00d3MEZ GARZA CON DOMICILIO EN GRAL. ESCOBEDO SUR 333, COL. CENTRO, MONTERREY, N.L. SE ADJUNTA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":114608,"currency":"MXN"}}}],"milestones":[{"id":"474895","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-27T10:31:25Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO","identifier":{"scheme":"MX-RFC","id":"VAZA690706BR7","legalName":"VAZQUEZ ZACARIAS JOSE ANTONIO"},"address":{"streetAddress":"MAGNOLIA 219","locality":"LAS BUGAMBILIAS","region":"CARRIZALEJO","countryName":"Mexico"},"contactPoint":{"email":"stonevzz@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343289","id":"ocds-k3ufh7-343289-2026-09-19T02:00:02Z","date":"2026-09-18T14:28:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":38610,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343289,"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":38610,"currency":"MXN"},"items":[{"id":"53154-1","description":"REVISTERO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":521.51,"currency":"MXN"}}},{"id":"53167-1","description":"LIBRETA PROFESIONAL","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":670.19,"currency":"MXN"}}},{"id":"53180-1","description":"TIJERA ESCOLAR","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":286.65,"currency":"MXN"}}},{"id":"53223-1","description":"BLOCK DE NOTAS ADHESIVAS 3.8 X 5 CMS. 100 HOJAS, PAQUETE CON 12","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":580.69,"currency":"MXN"}}},{"id":"53224-1","description":"BLOCK DE NOTAS ADHESIVAS 7.6 X 7.6 CMS. CON 100 HOJAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":518.75,"currency":"MXN"}}},{"id":"53240-1","description":"CARTAPACIO T\/CARTA BLANCO 1\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":1736.23,"currency":"MXN"}}},{"id":"53241-1","description":"CARTAPACIO T\/CARTA BLANCO 2\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":2309.27,"currency":"MXN"}}},{"id":"53242-1","description":"CARTAPACIO T\/CARTA BLANCO 3\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":24,"unit":{"name":"Pieza","value":{"amount":2903.43,"currency":"MXN"}}},{"id":"53254-1","description":"CINTA CORRECTORA MINIRROLER","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":1188.24,"currency":"MXN"}}},{"id":"53258-1","description":"CLIP GIGANTE MARIPOSA N-1, CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":8,"unit":{"name":"CAJA","value":{"amount":235.24,"currency":"MXN"}}},{"id":"53259-1","description":"CLIP GIGANTE MARIPOSA N-2, CAJA CON 50 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":8,"unit":{"name":"CAJA","value":{"amount":413.42,"currency":"MXN"}}},{"id":"53260-1","description":"CLIP NIQUELADO N-1 CAJA CON 100 PIEZAS","classification":{"description":"PAPEL BOND TAMA\u00d1O CARTA, 75 GR\/M2, BLANCURA 92%"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":18,"unit":{"name":"CAJA","value":{"amount":290.23,"currency":"MXN"}}},{"id":"53264-1","description":"CORRECTOR LIQUIDO TIPO BROCHA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":212.88,"currency":"MXN"}}},{"id":"53267-1","description":"DESENGRAPADOR","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":107.76,"currency":"MXN"}}},{"id":"53271-1","description":"ETIQUETA ADHESIVA (24) RECTANGULAR 32 X 64 MM PAQ. C\/240 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":12,"unit":{"name":"Paquete","value":{"amount":429.98,"currency":"MXN"}}},{"id":"53272-1","description":"ETIQUETA ADHESIVA (25) RECTANGULAR 50 X 100 MM PAQ. C\/84 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":12,"unit":{"name":"Paquete","value":{"amount":429.98,"currency":"MXN"}}},{"id":"53274-1","description":"GRAPAS ESTANDAR CON 5000 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":316.39,"currency":"MXN"}}},{"id":"53288-1","description":"MARCADOR DE TEXTOS AMARILLO CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":326,"currency":"MXN"}}},{"id":"53291-1","description":"MARCADOR DE TEXTOS VERDE CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":326,"currency":"MXN"}}},{"id":"53292-1","description":"MARCADOR GRUESO PERMANENTE, NEGRO, CON 12 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":673.42,"currency":"MXN"}}},{"id":"53293-1","description":"MARCADOR PARA PIZARRON BLANCO, CON 4 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"Paquete","value":{"amount":318.14,"currency":"MXN"}}},{"id":"53299-1","description":"PAPEL BOND TAMA\u00d1O DOBLE CARTA, 75 GR\/M2, BLANCURA 92%","classification":{"description":"PAPEL BOND TAMA\u00d1O CARTA 75 GR\/M2 BLANCURA 92 % C\/500 HOJAS , SE ANEXA FICHA TECNICA EN LA QUE SE INDICA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":35,"unit":{"name":"MILLAR","value":{"amount":7545.51,"currency":"MXN"}}},{"id":"53329-1","description":"TABLA MADERA CON CLIP SUJETA PAPEL. TAMA\u00d1O CARTA.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":888.27,"currency":"MXN"}}},{"id":"53360-1","description":"HOJAS DE COLORES T\/CARTA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":11,"unit":{"name":"Paquete","value":{"amount":1244.73,"currency":"MXN"}}},{"id":"53367-1","description":"ENGRAPADORA TIRA COMPLETA 30 HOJAS APROX.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":1515.01,"currency":"MXN"}}},{"id":"53439-1","description":"SUJETA DOCUMENTOS TIPO PINZA 1 1\/4\" (32MM), CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":8,"unit":{"name":"CAJA","value":{"amount":340.94,"currency":"MXN"}}},{"id":"53459-1","description":"MARCADOR DELGADO PERMANENTE, NEGRO, PUNTO FINO, CON 12 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":530.16,"currency":"MXN"}}},{"id":"53519-1","description":"SACAPUNTAS MANUAL","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":148.48,"currency":"MXN"}}},{"id":"53571-1","description":"CINTA DOBLE CAPA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":132.93,"currency":"MXN"}}},{"id":"53622-1","description":"LAPIZ DE ESCRITURA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":276.31,"currency":"MXN"}}},{"id":"53686-1","description":"CHINCHETAS DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"Paquete","value":{"amount":1215.39,"currency":"MXN"}}},{"id":"53694-1","description":"CRAYON","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":315.17,"currency":"MXN"}}},{"id":"63606-1","description":"CINTA ADHESIVA CANELA 48 MM. X 150 MTS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":445.44,"currency":"MXN"}}},{"id":"63614-1","description":"CINTA ADHESIVA TRANSPARENTE 24 MM. X 65 MTS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":215.64,"currency":"MXN"}}},{"id":"63620-1","description":"LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":513.71,"currency":"MXN"}}},{"id":"63627-1","description":"PROTECTOR DE HOJAS CARTA C\/3 PERFORACIONES TRANSPARENTE","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":35,"unit":{"name":"Paquete","value":{"amount":7193.1,"currency":"MXN"}}},{"id":"63628-1","description":"SACAPUNTAS ELECTRICO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1048.4,"currency":"MXN"}}},{"id":"63631-1","description":"SOBRE MANILA MEDIA CARTA (16.5X25 CM) APROX. CON SOLAPA ENGOMADA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"MILLAR","value":{"amount":202.39,"currency":"MXN"}}},{"id":"65108-1","description":"BORRADOR BLANCO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":44.66,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-04T11:30:39-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-17T10:54:13-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-17T10:54:48-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-09-17T13:20:06-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-09-17T13:24:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-17T14:28:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-18T14:28:02-06:00","status":"met"},{"id":"343289","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-04T11:02:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477050","value":{"amount":38142.73999999998,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"53154-1","description":"REVISTERO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":516.57,"currency":"MXN"}}},{"id":"53167-1","description":"LIBRETA PROFESIONAL","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":666.42,"currency":"MXN"}}},{"id":"53180-1","description":"TIJERA ESCOLAR","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":280.07,"currency":"MXN"}}},{"id":"53223-1","description":"BLOCK DE NOTAS ADHESIVAS 3.8 X 5 CMS. 100 HOJAS, PAQUETE CON 12","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":578.26,"currency":"MXN"}}},{"id":"53224-1","description":"BLOCK DE NOTAS ADHESIVAS 7.6 X 7.6 CMS. CON 100 HOJAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":516.2,"currency":"MXN"}}},{"id":"53240-1","description":"CARTAPACIO T\/CARTA BLANCO 1\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":1736.23,"currency":"MXN"}}},{"id":"53241-1","description":"CARTAPACIO T\/CARTA BLANCO 2\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":2286.65,"currency":"MXN"}}},{"id":"53242-1","description":"CARTAPACIO T\/CARTA BLANCO 3\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":24,"unit":{"name":"Pieza","value":{"amount":2874.48,"currency":"MXN"}}},{"id":"53254-1","description":"CINTA CORRECTORA MINIRROLER","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":1181.46,"currency":"MXN"}}},{"id":"53258-1","description":"CLIP GIGANTE MARIPOSA N-1, CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":8,"unit":{"name":"CAJA","value":{"amount":235.24,"currency":"MXN"}}},{"id":"53259-1","description":"CLIP GIGANTE MARIPOSA N-2, CAJA CON 50 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":8,"unit":{"name":"CAJA","value":{"amount":406.64,"currency":"MXN"}}},{"id":"53260-1","description":"CLIP NIQUELADO N-1 CAJA CON 100 PIEZAS","classification":{"description":"PAPEL BOND TAMA\u00d1O CARTA, 75 GR\/M2, BLANCURA 92%"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":18,"unit":{"name":"CAJA","value":{"amount":288.97,"currency":"MXN"}}},{"id":"53264-1","description":"CORRECTOR LIQUIDO TIPO BROCHA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":211.86,"currency":"MXN"}}},{"id":"53267-1","description":"DESENGRAPADOR","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":107.24,"currency":"MXN"}}},{"id":"53271-1","description":"ETIQUETA ADHESIVA (24) RECTANGULAR 32 X 64 MM PAQ. C\/240 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":12,"unit":{"name":"Paquete","value":{"amount":426.64,"currency":"MXN"}}},{"id":"53272-1","description":"ETIQUETA ADHESIVA (25) RECTANGULAR 50 X 100 MM PAQ. C\/84 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":12,"unit":{"name":"Paquete","value":{"amount":426.64,"currency":"MXN"}}},{"id":"53274-1","description":"GRAPAS ESTANDAR CON 5000 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":314.94,"currency":"MXN"}}},{"id":"53288-1","description":"MARCADOR DE TEXTOS AMARILLO CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":324.38,"currency":"MXN"}}},{"id":"53291-1","description":"MARCADOR DE TEXTOS VERDE CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":324.38,"currency":"MXN"}}},{"id":"53292-1","description":"MARCADOR GRUESO PERMANENTE, NEGRO, CON 12 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":670.13,"currency":"MXN"}}},{"id":"53293-1","description":"MARCADOR PARA PIZARRON BLANCO, CON 4 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"Paquete","value":{"amount":316.5,"currency":"MXN"}}},{"id":"53299-1","description":"PAPEL BOND TAMA\u00d1O DOBLE CARTA, 75 GR\/M2, BLANCURA 92%","classification":{"description":"PAPEL BOND TAMA\u00d1O CARTA 75 GR\/M2 BLANCURA 92 % C\/500 HOJAS , SE ANEXA FICHA TECNICA EN LA QUE SE INDICA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":35,"unit":{"name":"MILLAR","value":{"amount":7506.94,"currency":"MXN"}}},{"id":"53329-1","description":"TABLA MADERA CON CLIP SUJETA PAPEL. TAMA\u00d1O CARTA.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":882.94,"currency":"MXN"}}},{"id":"53360-1","description":"HOJAS DE COLORES T\/CARTA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":11,"unit":{"name":"Paquete","value":{"amount":1237.84,"currency":"MXN"}}},{"id":"53367-1","description":"ENGRAPADORA TIRA COMPLETA 30 HOJAS APROX.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":1500.17,"currency":"MXN"}}},{"id":"53439-1","description":"SUJETA DOCUMENTOS TIPO PINZA 1 1\/4\" (32MM), CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":8,"unit":{"name":"CAJA","value":{"amount":339.27,"currency":"MXN"}}},{"id":"53459-1","description":"MARCADOR DELGADO PERMANENTE, NEGRO, PUNTO FINO, CON 12 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":527.52,"currency":"MXN"}}},{"id":"53519-1","description":"SACAPUNTAS MANUAL","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":146.85,"currency":"MXN"}}},{"id":"53571-1","description":"CINTA DOBLE CAPA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":132.24,"currency":"MXN"}}},{"id":"53622-1","description":"LAPIZ DE ESCRITURA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":274.34,"currency":"MXN"}}},{"id":"53686-1","description":"CHINCHETAS DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"Paquete","value":{"amount":1203.55,"currency":"MXN"}}},{"id":"53694-1","description":"CRAYON","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":314.12,"currency":"MXN"}}},{"id":"63606-1","description":"CINTA ADHESIVA CANELA 48 MM. X 150 MTS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":440.8,"currency":"MXN"}}},{"id":"63614-1","description":"CINTA ADHESIVA TRANSPARENTE 24 MM. X 65 MTS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":208.8,"currency":"MXN"}}},{"id":"63620-1","description":"LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":512.3,"currency":"MXN"}}},{"id":"63627-1","description":"PROTECTOR DE HOJAS CARTA C\/3 PERFORACIONES TRANSPARENTE","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":35,"unit":{"name":"Paquete","value":{"amount":7137.48,"currency":"MXN"}}},{"id":"63628-1","description":"SACAPUNTAS ELECTRICO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1043.84,"currency":"MXN"}}},{"id":"65108-1","description":"BORRADOR BLANCO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":43.84,"currency":"MXN"}}}],"milestones":[{"id":"477050","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T13:50:58Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-343292","id":"ocds-k3ufh7-343292-2026-09-19T02:00:02Z","date":"2026-07-28T10:11:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5533,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343292,"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":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":5533,"currency":"MXN"},"items":[{"id":"62803-1","description":"CABLE HDMI","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":5533.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-27T10:09:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-27T10:17:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-27T11:13:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-27T15:18:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-27T16:25:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-28T10:11:37-06:00","status":"met"},{"id":"343292","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-24T12:54:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"471946","value":{"amount":1654.16,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62803-1","description":"CABLE HDMI","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1654.16,"currency":"MXN"}}}],"milestones":[{"id":"471946","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-28T10:10:57Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID","identifier":{"scheme":"MX-RFC","id":"GUMD791229D59","legalName":"GUTIERREZ MACIAS JOSE DAVID"},"address":{"streetAddress":"ISAAC GARZA 1148","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"industrias14gutierrez@hotmail.com"},"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":"ramirog@psgm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343310","id":"ocds-k3ufh7-343310-2026-09-19T02:00:02Z","date":"2026-08-05T16:39:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":236999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343310,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":236999,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE CONSERVACI\u00d3N  DE HERRER\u00cdA EN CRUJ\u00cdA DEL NUEVO CENTRO CULTURAL LIBERTAD DESTINADO A MUSEO\/SALA DE MEMORIA DEL PENAL DEL TOPO CHICO, UBICADO EN AV. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA, COL. VALLE DEL TOPO CHICO, MONTERREY, N.L. DE ACUERDO A FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":236999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-30T09:29:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-30T09:29:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-04T13:07:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-04T13:20:03-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-05T14:03:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-05T15:35:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-05T16:39:03-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-08-05T16:39:37-06:00","status":"met"},{"id":"343310","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-27T17:28:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472647","value":{"amount":234434.26,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE CONSERVACI\u00d3N  DE HERRER\u00cdA EN CRUJ\u00cdA DEL NUEVO CENTRO CULTURAL LIBERTAD DESTINADO A MUSEO\/SALA DE MEMORIA DEL PENAL DEL TOPO CHICO, UBICADO EN AV. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA, COL. VALLE DEL TOPO CHICO, MONTERREY, N.L. DE ACUERDO A FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":234434.26,"currency":"MXN"}}}],"milestones":[{"id":"472647","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-05T16:38:33Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343321","id":"ocds-k3ufh7-343321-2026-09-19T02:00:02Z","date":"2026-08-19T17:54:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440500001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N A MUJERES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":399991,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343321,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":399991,"currency":"MXN"},"items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"Servicio de mantenimiento a tuber\u00eda y drenaje a Centro Comunitario R1 y R2 que pertenecen a la Secretaria de las Mujeres. El servicio incluye apertura de zanja, servicio de desmantelamiento y retiro de tuber\u00eda de PVC de 4\" (22 metros), fabricaci\u00f3n de registros sanitarios de 80 x 80 cm, servicio de destape en drenaje de trampa, material, mano de obra y todo lo necesario para su correcta ejecuci\u00f3n. El domicilio del servicio se indicar\u00e1 al proveedor adjudicado. Se anexa ficha t\u00e9cnica."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":399991.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-29T17:43:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-29T17:44:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-29T17:56:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-06T10:19:31-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-19T16:56:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T17:34:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-19T17:54:20-06:00","status":"met"},{"id":"343321","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-28T15:41:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IEA071219JM0","name":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474236","value":{"amount":399051.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"Servicio de mantenimiento a tuber\u00eda y drenaje a Centro Comunitario R1 y R2 que pertenecen a la Secretaria de las Mujeres. El servicio incluye apertura de zanja, servicio de desmantelamiento y retiro de tuber\u00eda de PVC de 4\" (22 metros), fabricaci\u00f3n de registros sanitarios de 80 x 80 cm, servicio de destape en drenaje de trampa, material, mano de obra y todo lo necesario para su correcta ejecuci\u00f3n. El domicilio del servicio se indicar\u00e1 al proveedor adjudicado. Se anexa ficha t\u00e9cnica."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":399051.6,"currency":"MXN"}}}],"milestones":[{"id":"474236","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-19T17:53:47Z","suppliers":[{"id":"MX-RFC-IEA071219JM0","name":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440500001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N A MUJERES","identifier":{"scheme":"MX-NL-DEP","id":"211110440500001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N A MUJERES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IEA071219JM0","name":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IEA071219JM0","legalName":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V."},"address":{"streetAddress":"EMILIO PORTES GIL 3256","locality":"ALTAVISTA SUR","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"rodrigo.gonzalez@aggtax.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343331","id":"ocds-k3ufh7-343331-2026-09-19T02:00:02Z","date":"2026-09-18T11:47:45Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":88918,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343331,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":88918,"currency":"MXN"},"items":[{"id":"62221-1","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"\u00c1cido acetilsalic\u00edlico 100 mg tabletas o c\u00e1psulas , caja con contenido desde  28 tabletas.\t30\tCaja"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":2691,"currency":"MXN"}}},{"id":"62221-2","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Sulfato ferroso 75 mg\/mL soluci\u00f3n pedi\u00e1trica, frasco gotero con contenido aproximado de 30 mL. 15\tFrascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Servicio","value":{"amount":4855.5,"currency":"MXN"}}},{"id":"62221-3","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Fumarato ferroso tabletas o c\u00e1psulas , caja con contenido desde  30 tabletas.\t10 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":234,"currency":"MXN"}}},{"id":"62221-4","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Sertralina 50 mg tabletas o c\u00e1psulas, caja con contenido desde 28 tabletas.\t20 Caja"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":2197,"currency":"MXN"}}},{"id":"62221-5","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Mupirocina ung\u00fcento al 2 %, tubo con contenido aproximado de 15 g.\t 10 Tubos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":1092,"currency":"MXN"}}},{"id":"62221-6","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Pirfenidona gel al 3.5 %, tubo con contenido aproximado de 40 g. 20 Tubos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":2574.2,"currency":"MXN"}}},{"id":"62221-7","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Clindamicina gel t\u00f3pico al 1 %, tubo con contenido aproximado de 30 g. 10 Tubo"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":585,"currency":"MXN"}}},{"id":"62221-8","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Racecadotrilo 30 mg c\u00e1psulas, caja con contenido desde  18 c\u00e1psulas. 49 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":49,"unit":{"name":"Servicio","value":{"amount":14587.3,"currency":"MXN"}}},{"id":"62221-9","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Racecadotrilo 10 mg granulado para suspensi\u00f3n oral en sobres pedi\u00e1tricos, caja con contenido desde 18 sobres. 40 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":5148,"currency":"MXN"}}},{"id":"62221-10","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Quetiapina 25 mg tabletas o c\u00e1psulas, caja con contenido desde 30 tabletas.\t20 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":6994,"currency":"MXN"}}},{"id":"62221-11","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"\u00d3xido de zinc ung\u00fcento, tubo con contenido aproximado de 30 g. 10 Tubos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":247,"currency":"MXN"}}},{"id":"62221-12","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Paracetamol gotas pedi\u00e1tricas 100 mg\/mL, frasco gotero con contenido aproximado de 15 mL. 35 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":35,"unit":{"name":"Servicio","value":{"amount":637,"currency":"MXN"}}},{"id":"62221-13","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Paracetamol suspensi\u00f3n oral 160 mg\/5 mL, frasco con contenido aproximado de 120 mL.\t50 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":2210,"currency":"MXN"}}},{"id":"62221-14","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Paracetamol 500 mg tabletas o c\u00e1psulas, caja con contenido desde 20 tabletas.\t60 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":60,"unit":{"name":"Servicio","value":{"amount":624,"currency":"MXN"}}},{"id":"62221-15","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Omeprazol 20 mg c\u00e1psulas o tabletas, caja con contenido desde  95 c\u00e1psulas.\t50 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":9555,"currency":"MXN"}}},{"id":"62221-16","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Nitrofuranto\u00edna 100 mg c\u00e1psulas o tabletas , caja con contenido desde  40 c\u00e1psulas o tabletas, 10 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":1027,"currency":"MXN"}}},{"id":"62221-17","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Neomicina + Caol\u00edn + Pectina suspensi\u00f3n oral, frasco con contenido aproximado de 120 mL. 20 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":936,"currency":"MXN"}}},{"id":"62221-18","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Azitromicina 500 mg tabletas o c\u00e1psulas, caja con contenido desde 3 tabletas.\t16 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":16,"unit":{"name":"Servicio","value":{"amount":2288,"currency":"MXN"}}},{"id":"62221-19","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Lidoca\u00edna ung\u00fcento al 5 %, tubo con contenido aproximado de 35 g.  15 Tubos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Servicio","value":{"amount":643.5,"currency":"MXN"}}},{"id":"62221-20","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Naproxeno s\u00f3dico + Paracetamol tabletas o c\u00e1psulas, caja con contenido desde  20 tabletas. 20 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":884,"currency":"MXN"}}},{"id":"62221-21","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Metronidazol + Nistatina \u00f3vulos vaginales, caja con contenido desde  10 \u00f3vulos.  10 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":767,"currency":"MXN"}}},{"id":"62221-22","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Metronidazol suspensi\u00f3n oral 250 mg\/5 mL, frasco con contenido aproximado de 120 mL.\t10 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":351,"currency":"MXN"}}},{"id":"62221-23","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Metoclopramida 10 mg tabletas o c\u00e1psulas, caja con contenido desde 20 tabletas. 30 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":507,"currency":"MXN"}}},{"id":"62221-24","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Melatonina 3 mg tabletas o c\u00e1psulas, caja o frasco con contenido desde  20 tabletas. 16 Caja"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":16,"unit":{"name":"Servicio","value":{"amount":1955.2,"currency":"MXN"}}},{"id":"62221-25","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Loratadina 10 mg tabletas o c\u00e1psulas, caja con contenido desde  20 tabletas. \t30 Caja"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":1716,"currency":"MXN"}}},{"id":"62221-26","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Magaldrato + Dimeticona suspensi\u00f3n oral, frasco con contenido aproximado de 200 mL.\t10 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":728,"currency":"MXN"}}},{"id":"62221-27","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Loperamida 2 mg tabletas o c\u00e1psulas, caja con contenido desde  12 tabletas o c\u00e1psulas.\t16 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":16,"unit":{"name":"Servicio","value":{"amount":260,"currency":"MXN"}}},{"id":"62221-28","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Lactulosa suspensi\u00f3n oral, frasco con contenido aproximado de 240 mL. 24 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":24,"unit":{"name":"Servicio","value":{"amount":2776.8,"currency":"MXN"}}},{"id":"62221-29","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Ketorolaco trometamina 30 mg sublingual, caja con contenido aproximado de 4 tabletas. 36 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":36,"unit":{"name":"Servicio","value":{"amount":2480.4,"currency":"MXN"}}},{"id":"62221-30","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Ibuprofeno + Hioscina tabletas o c\u00e1psulas, caja con contenido desde 10 tabletas. 30 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":2964,"currency":"MXN"}}},{"id":"62221-31","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Ibuprofeno suspensi\u00f3n oral 100 mg\/5 mL, frasco con contenido aproximado de 120 mL.\t30 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":1209,"currency":"MXN"}}},{"id":"62221-32","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Ibuprofeno 600 mg tabletas o c\u00e1psulas, caja con contenido desde 20 tabletas.\t20 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":884,"currency":"MXN"}}},{"id":"62221-33","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Ibuprofeno 400 mg tabletas o c\u00e1psulas, caja con contenido desde  20 tabletas.\t30 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":819,"currency":"MXN"}}},{"id":"62221-34","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Pinaverio bromuro + Dimeticona tabletas  o c\u00e1psulas, caja con contenido desde 14 tabletas. 10 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":2457,"currency":"MXN"}}},{"id":"62221-35","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Fluconazol 150 mg c\u00e1psulas, caja con contenido desde  1 c\u00e1psula. 10 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":455,"currency":"MXN"}}},{"id":"62221-36","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Diclofenaco s\u00f3dico 50 mg tabletas  o c\u00e1psulas , caja con contenido desde  25 tabletas.\t40 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":2184,"currency":"MXN"}}},{"id":"62221-37","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"\u00c1rnica ung\u00fcento, tubo o frasco con contenido aproximado de 30 g. 15pz"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Servicio","value":{"amount":1053,"currency":"MXN"}}},{"id":"62221-38","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Amoxicilina 250 mg\/5 mL suspensi\u00f3n oral, frasco con contenido aproximado de 60 mL 35 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":35,"unit":{"name":"Servicio","value":{"amount":1547,"currency":"MXN"}}},{"id":"62221-39","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Ambroxol 30 mg tabletas o c\u00e1psulas., caja con contenido desde  25 tabletas.\t40 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":1300,"currency":"MXN"}}},{"id":"62221-40","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"\u00c1cido f\u00f3lico 0.4 mg , caja con contenido desde  60 tabletas o c\u00e1psulas  . 30 cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":2496,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-19T14:17:05-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-18T11:40:45-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-18T11:47:45-06:00","status":"met"},{"id":"343331","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-19T13:48:54-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-343353","id":"ocds-k3ufh7-343353-2026-09-19T02:00:02Z","date":"2026-08-05T12:55:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230900001","name":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":29000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343353,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":29000,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"MANTENIMIENTO Y REPARACI\u00d3N  PARA PUERTA DE ACCESO PRINCIPAL DE MEDIDAS APROXIMADAS DE 2.80 X 1.60 M, QUE INCLUYA RETIRO DE BISAGRADS EXISTENTES, DESMONTAJE DE PUERTAS, SUMINISTRO E INSTALACI\u00d3N DE 2 BISAGRAS HIDR\u00c1ULICAS  Y TODO LO NECESARIO PARA SU CORRECTA INSTALACI\u00d3N Y BUEN FUNCIONAMIENTO, EN EDIFICO DE LA SUBSECRETARIA DE ADMINISTRACI\u00d3N TRUBIUTARIA, CON DOMICILIO EN 5 DE MAYO 505, COL. CENTRO, MONTERREY, N.L. SE ADJUNTA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-31T10:50:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-31T11:10:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-31T12:18:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-04T16:32:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-04T16:50:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-05T12:55:59-06:00","status":"met"},{"id":"343353","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-30T17:39:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472538","value":{"amount":27299.15,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"MANTENIMIENTO Y REPARACI\u00d3N  PARA PUERTA DE ACCESO PRINCIPAL DE MEDIDAS APROXIMADAS DE 2.80 X 1.60 M, QUE INCLUYA RETIRO DE BISAGRADS EXISTENTES, DESMONTAJE DE PUERTAS, SUMINISTRO E INSTALACI\u00d3N DE 2 BISAGRAS HIDR\u00c1ULICAS  Y TODO LO NECESARIO PARA SU CORRECTA INSTALACI\u00d3N Y BUEN FUNCIONAMIENTO, EN EDIFICO DE LA SUBSECRETARIA DE ADMINISTRACI\u00d3N TRUBIUTARIA, CON DOMICILIO EN 5 DE MAYO 505, COL. CENTRO, MONTERREY, N.L. SE ADJUNTA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27299.15,"currency":"MXN"}}}],"milestones":[{"id":"472538","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-05T12:55:30Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343358","id":"ocds-k3ufh7-343358-2026-09-19T02:00:02Z","date":"2026-08-07T16:09:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":17800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343358,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":17800,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio de mantenimiento a asta  bandera  de la Explanada de los H\u00e9roes incluye: aplicaci\u00f3n de brea a cable, dar tensi\u00f3n al cable  , ajustes y revisi\u00f3n del sistema el\u00e9ctrico, lubricaci\u00f3n de motor, cerradura de caja de registro,   revisi\u00f3n hasta en dos ocaciones  ( mes de agosto y septiembre 2026),  para comprobar su correcto funcionamiento, incluye herramientas, materiales  y mano de obra, Lugar: explanada de los H\u00e9roes Palacio de Gobierno, calles: Zaragoza, Zuazua entre Juan I. Ram\u00f3n y 5 de Mayo, centro Monterrey, N.L.  C.P. 64000. Direcci\u00f3n de Formaci\u00f3n C\u00edvica. (se Anexa Ficha T\u00e9cnica)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:48:45-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-08-07T09:44:21-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-07T09:44:55-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-07T09:45:20-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-07T09:50:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-07T09:55:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-07T16:09:29-06:00","status":"met"},{"id":"343358","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-31T13:35:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-HSH201124BNA","name":"HIDRAULICOS SH, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472880","value":{"amount":17400,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio de mantenimiento a asta  bandera  de la Explanada de los H\u00e9roes incluye: aplicaci\u00f3n de brea a cable, dar tensi\u00f3n al cable  , ajustes y revisi\u00f3n del sistema el\u00e9ctrico, lubricaci\u00f3n de motor, cerradura de caja de registro,   revisi\u00f3n hasta en dos ocaciones  ( mes de agosto y septiembre 2026),  para comprobar su correcto funcionamiento, incluye herramientas, materiales  y mano de obra, Lugar: explanada de los H\u00e9roes Palacio de Gobierno, calles: Zaragoza, Zuazua entre Juan I. Ram\u00f3n y 5 de Mayo, centro Monterrey, N.L.  C.P. 64000. Direcci\u00f3n de Formaci\u00f3n C\u00edvica. (se Anexa Ficha T\u00e9cnica)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17400,"currency":"MXN"}}}],"milestones":[{"id":"472880","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-07T16:08:58Z","suppliers":[{"id":"MX-RFC-HSH201124BNA","name":"HIDRAULICOS SH, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-HSH201124BNA","name":"HIDRAULICOS SH, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"HSH201124BNA","legalName":"HIDRAULICOS SH, S.A. DE C.V."},"address":{"streetAddress":"INDEPENDENCIA 1201","locality":"ESMERALDA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"hidraulicos.sh@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343373","id":"ocds-k3ufh7-343373-2026-09-19T02:00:02Z","date":"2026-08-05T16:38:46Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":193673,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343373,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":193673,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio por limpieza profunda de 97 mts.2 en muros y molduras en material de cantera,al exterior en balcon principal del despacho del gobernador en palacio de gobierno planta alta,  en 5 de mayo y zaragoza s\/n centro, Monterrey, N.L. incluye materiales, herramienta, equipo mecanico y especializado, mano de obra, segun se decribe en ficha tecnica anexa, en proceso avalado y supervisado por el INAH."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":193673.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-04T09:49:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-04T09:50:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-04T10:20:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-04T16:47:12-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-04T16:49:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-05T15:35:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-05T16:38:46-06:00","status":"met"},{"id":"343373","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T17:13:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SNA200925H90","name":"SNABBT, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472646","value":{"amount":191400,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio por limpieza profunda de 97 mts.2 en muros y molduras en material de cantera,al exterior en balcon principal del despacho del gobernador en palacio de gobierno planta alta,  en 5 de mayo y zaragoza s\/n centro, Monterrey, N.L. incluye materiales, herramienta, equipo mecanico y especializado, mano de obra, segun se decribe en ficha tecnica anexa, en proceso avalado y supervisado por el INAH."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":191400,"currency":"MXN"}}}],"milestones":[{"id":"472646","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-05T16:38:13Z","suppliers":[{"id":"MX-RFC-SNA200925H90","name":"SNABBT, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR","identifier":{"scheme":"MX-NL-DEP","id":"211110100400001","legalName":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SNA200925H90","name":"SNABBT, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SNA200925H90","legalName":"SNABBT, S.A. DE C.V."},"address":{"streetAddress":"RIO MISSOURI 600","locality":"SANTA ENGRACIA","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"cl@symplex.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343478","id":"ocds-k3ufh7-343478-2026-09-19T02:00:02Z","date":"2026-08-17T17:32:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100200001","name":"OFICINA EJECUTIVA DEL C. GOBERNADOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":60000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343478,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":60000,"currency":"MXN"},"items":[{"id":"61527-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS","classification":{"description":"SUMINISTRO E INSTALACION DE 4 NODOS DE VOZ Y DATOS INCLUYENDO MATERIALES Y MANO DE OBRA EN EL PISO 15 TORRE ADMINISTRATIVA C. WASHINGTON 2000, OBRERA, MONTERREY, N.L. OFICINA EJECUTIVA DEL GOBERNADOR SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":60000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T13:58:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T13:58:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T15:16:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T16:18:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T16:47:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T17:32:23-06:00","status":"met"},{"id":"343478","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T11:22:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473629","value":{"amount":57536,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61527-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS","classification":{"description":"SUMINISTRO E INSTALACION DE 4 NODOS DE VOZ Y DATOS INCLUYENDO MATERIALES Y MANO DE OBRA EN EL PISO 15 TORRE ADMINISTRATIVA C. WASHINGTON 2000, OBRERA, MONTERREY, N.L. OFICINA EJECUTIVA DEL GOBERNADOR SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":57536,"currency":"MXN"}}}],"milestones":[{"id":"473629","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T17:31:47Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343485","id":"ocds-k3ufh7-343485-2026-09-19T02:00:02Z","date":"2026-08-10T13:24:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":10000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343485,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":10000,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE CATERING PARA 60 PERSONAS PARA EVENTO \"REUNION INTERMEDIA DE LAS COMUNIDADES\" QUE SE LLEVARA A CABO EL DIA 13 DE AGOSTO 2026, HORA DEL EVENTO 6:00 PM EN EL LABORATORIO CULTURAL CIUDADANO WASHINGTON 648 OTE, MONTERREY CENTRO, ENTRE ZUAZUA Y ZARAGOZA, SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-31T12:46:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T09:13:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-04T10:22:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-07T17:28:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-07T17:31:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-10T13:24:52-06:00","status":"met"},{"id":"343485","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-31T11:49:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"},{"id":"MX-RFC-ACC190405I61","name":"APPETITE CATERING CORPORATE & EVENTS, S.A. DE C.V."},{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"472969","value":{"amount":8978.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE CATERING PARA 60 PERSONAS PARA EVENTO \"REUNION INTERMEDIA DE LAS COMUNIDADES\" QUE SE LLEVARA A CABO EL DIA 13 DE AGOSTO 2026, HORA DEL EVENTO 6:00 PM EN EL LABORATORIO CULTURAL CIUDADANO WASHINGTON 648 OTE, MONTERREY CENTRO, ENTRE ZUAZUA Y ZARAGOZA, SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8978.4,"currency":"MXN"}}}],"milestones":[{"id":"472969","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-10T13:24:22Z","suppliers":[{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA","identifier":{"scheme":"MX-RFC","id":"CAHV720630N24","legalName":"CAUDILLO HERNANDEZ VERONICA"},"address":{"streetAddress":"PASEO DE LOS FRESNOS 1307","locality":"FRESNOS LA SILLA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"vcaudillohdz@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-ACC190405I61","name":"APPETITE CATERING CORPORATE & EVENTS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ACC190405I61","legalName":"APPETITE CATERING CORPORATE & EVENTS, S.A. DE C.V."},"address":{"streetAddress":"RIO LAJAS 2721","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"info@appetitecatering.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"LVA170308718","legalName":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."},"address":{"streetAddress":"LOMA 1332","locality":"BELLO HORIZONTE","region":"HEROICA PUEBLA DE ZARAGOZA","countryName":"Mexico"},"contactPoint":{"email":"logistica.alcatraces@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343487","id":"ocds-k3ufh7-343487-2026-09-19T02:00:02Z","date":"2026-09-18T10:26:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450100001","name":"OFICINA DE LA C. SECRETARIA DE CULTURA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":611366,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343487,"status":"complete","statusDetails":"Concurso terminado","title":"MUEBLES DE OFICINA Y ESTANTER\u00cdA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":611366,"currency":"MXN"},"items":[{"id":"73397-1","description":"SILLA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":72,"unit":{"name":"Pieza","value":{"amount":611366.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-07T09:43:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-07T16:13:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:15:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-20T09:49:27-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-21T09:54:35-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-21T14:08:56-06:00","status":"met"},{"id":"30-3","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-01T10:51:38-06:00","status":"met"},{"id":"32-3","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-01T10:53:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-17T10:47:44-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-17T11:23:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-18T10:26:33-06:00","status":"met"},{"id":"343487","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T14:10:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}],"numberOfTenderers":4},"awards":[{"id":"476975","value":{"amount":540792,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"73397-1","description":"SILLA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":72,"unit":{"name":"Pieza","value":{"amount":540792,"currency":"MXN"}}}],"milestones":[{"id":"476975","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-18T10:26:03Z","suppliers":[{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110450100001","name":"OFICINA DE LA C. SECRETARIA DE CULTURA","identifier":{"scheme":"MX-NL-DEP","id":"211110450100001","legalName":"OFICINA DE LA C. SECRETARIA DE CULTURA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"deconsa_sa@outlook.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ramirog@psgm.com.mx"},"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":"ventas@aiamty.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343497","id":"ocds-k3ufh7-343497-2026-09-19T02:00:02Z","date":"2026-08-17T16:36:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":39069,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343497,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":39069,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N PARA 70 PERSONAS EN  REUNI\u00d3N MESA DE DIALOGO CON JUBILADOS DE LA  SECRETARIA DE ADMINISTRACI\u00d3N, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, EN EL  PISO 16 DE LA TORRE ADMINISTRATIVA, UBICADA EN WASHINGTON 2000, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, EL D\u00cdA 18 DE AGOSTO 2026 EN UN HORARIO DE 10:00 A 12:00 HORAS"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39069.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-04T10:03:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-04T10:11:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-04T10:23:14-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T09:29:56-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T09:49:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T11:07:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:40:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T16:36:45-06:00","status":"met"},{"id":"343497","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T17:04:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CIH981030CDA","name":"COINHOMEX, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473615","value":{"amount":37932,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N PARA 70 PERSONAS EN  REUNI\u00d3N MESA DE DIALOGO CON JUBILADOS DE LA  SECRETARIA DE ADMINISTRACI\u00d3N, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, EN EL  PISO 16 DE LA TORRE ADMINISTRATIVA, UBICADA EN WASHINGTON 2000, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, EL D\u00cdA 18 DE AGOSTO 2026 EN UN HORARIO DE 10:00 A 12:00 HORAS"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37932,"currency":"MXN"}}}],"milestones":[{"id":"473615","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T16:36:15Z","suppliers":[{"id":"MX-RFC-CIH981030CDA","name":"COINHOMEX, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO","identifier":{"scheme":"MX-NL-DEP","id":"211110240202001","legalName":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CIH981030CDA","name":"COINHOMEX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CIH981030CDA","legalName":"COINHOMEX, S.A. DE C.V."},"address":{"streetAddress":"CARR NACIONAL KM 271","locality":"LA ESTANZUELA (F-45)","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"aclemente@coinho.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-343602","id":"ocds-k3ufh7-343602-2026-09-19T02:00:02Z","date":"2026-08-03T07:52:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110340103001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3456,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343602,"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":3456,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20371 asignacion 13347 revision y reparacion de bomba de clutch superior completa, revisar nivel de liquidos para vehiculo marca mitsubishi tipo L200 placa RL2401A modelo 2018 km 211,089"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3456.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-31T07:28:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-31T07:31:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-31T10:24:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-31T16:01:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-31T16:32:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-03T07:51:48-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-08-03T07:52:25-06:00","status":"met"},{"id":"343602","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-30T13:19:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472253","value":{"amount":3456.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20371 asignacion 13347 revision y reparacion de bomba de clutch superior completa, revisar nivel de liquidos para vehiculo marca mitsubishi tipo L200 placa RL2401A modelo 2018 km 211,089"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3456.8,"currency":"MXN"}}}],"milestones":[{"id":"472253","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-03T07:51:20Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343621","id":"ocds-k3ufh7-343621-2026-09-19T02:00:02Z","date":"2026-08-14T11:47:24Z","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":"","description":"","amount":{"amount":6830,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343621,"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":6830,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22989, Asignaci\u00f3n 013072 SERVICIO DE MANTENIMIENTO DE LOS 20,000 KM PARA VEHICULO OFICIAL DODGE ATTITUDE 2025, PLACAS RLY247C, KILOMETRAJE 21,141"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6830.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T17:07:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:09:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T09:35:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T09:07:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:26:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T11:47:24-06:00","status":"met"},{"id":"343621","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T16:32:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473409","value":{"amount":6830.08,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22989, Asignaci\u00f3n 013072 SERVICIO DE MANTENIMIENTO DE LOS 20,000 KM PARA VEHICULO OFICIAL DODGE ATTITUDE 2025, PLACAS RLY247C, KILOMETRAJE 21,141"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6830.08,"currency":"MXN"}}}],"milestones":[{"id":"473409","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T11:46:44Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343624","id":"ocds-k3ufh7-343624-2026-09-19T02:00:02Z","date":"2026-08-14T11:47:28Z","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":"","description":"","amount":{"amount":35969,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343624,"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":35969,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22336, Asignaci\u00f3n 013065 SERVICIO DE MANTENIMIENTO DE LOS 85,000 KM Y SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS, AMORTIGUADORES TRASEROS, FILTRO DE CABINA DE CLIMA Y LIMPIEZA DE AIRE ACONDICIONADO Y SISTEMA DE VENTILACION CON BOMBA PARA VEHICULO OFICIAL CHANGAN ALSVIN 2023, PLACAS SYV932B, KILOMETRAJE 84,419"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35969.28,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T17:07:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:09:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T09:35:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T09:09:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:27:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T11:47:28-06:00","status":"met"},{"id":"343624","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T16:35:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473410","value":{"amount":35969.28,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22336, Asignaci\u00f3n 013065 SERVICIO DE MANTENIMIENTO DE LOS 85,000 KM Y SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS, AMORTIGUADORES TRASEROS, FILTRO DE CABINA DE CLIMA Y LIMPIEZA DE AIRE ACONDICIONADO Y SISTEMA DE VENTILACION CON BOMBA PARA VEHICULO OFICIAL CHANGAN ALSVIN 2023, PLACAS SYV932B, KILOMETRAJE 84,419"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35969.28,"currency":"MXN"}}}],"milestones":[{"id":"473410","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T11:46:44Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343632","id":"ocds-k3ufh7-343632-2026-09-19T02:00:02Z","date":"2026-08-20T13:12:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":306379,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343632,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":306379,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PER\u00cdODO DEL 1 AL 20  DE DICIEMBRE DE 2026.  SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43152,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PER\u00cdODO DEL 1 AL 31 DE OCTUBRE DE 2026.  SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":66885.6,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PER\u00cdODO DEL 1 AL 30 DE SEPTIEMBRE  DE 2026.  SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":64728,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PER\u00cdODO DEL 1 AL 30 DE NOVIEMBRE DE 2026.  SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":64728,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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. A PARTIR  DE LA ENTREGA DE LA  ORDEN DE COMPRA  AL PROVEEDOR AL 31 DE AGOSTO DE 2026 . SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":66885.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-04T09:04:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-04T12:09:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T10:19:32-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-18T12:54:19-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T12:55:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T13:34:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-19T13:46:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T14:39:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T13:12:18-06:00","status":"met"},{"id":"343632","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T17:55:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474337","value":{"amount":255374,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PER\u00cdODO DEL 1 AL 20  DE DICIEMBRE DE 2026.  SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42920,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PER\u00cdODO DEL 1 AL 31 DE OCTUBRE DE 2026.  SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":66526,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PER\u00cdODO DEL 1 AL 30 DE SEPTIEMBRE  DE 2026.  SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":64380,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PER\u00cdODO DEL 1 AL 30 DE NOVIEMBRE DE 2026.  SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":64380,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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. A PARTIR  DE LA ENTREGA DE LA  ORDEN DE COMPRA  AL PROVEEDOR AL 31 DE AGOSTO DE 2026 . SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17168,"currency":"MXN"}}}],"milestones":[{"id":"474337","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T13:10:25Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL","identifier":{"scheme":"MX-NL-DEP","id":"211110410300001","legalName":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343646","id":"ocds-k3ufh7-343646-2026-09-19T02:00:02Z","date":"2026-08-26T17:04:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230900001","name":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":47500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343646,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":47500,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE 16 INSERTOS PARA ZAPATA DE CONTRAPESO,  PARA ELEVADORES  MARCA KOYO, 3 CON CAP. 1,000 KG, CON NO. DE INVENTARIO 775785, 775786,  775787 Y 1 CON CAP. 1,350 KG. NO. DE INVENTARIO  775788,  (4 PARA CADA UNO), UBICADOS EN LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO,  EDIFICIO VICTOR GOMEZ GARZA, CON DOMICILIO EN ESCOBEDO SUR 333, CENTRO, MONTERREY, N.L. SE ADJUNTA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-19T13:48:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-19T13:54:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-19T16:04:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-26T12:56:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-26T14:12:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-26T17:04:54-06:00","status":"met"},{"id":"343646","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-19T13:28:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GEM060512MKA","name":"GAMA ELEVADORES MEXICO AMERICANOS, S.A. DE C.V."},{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"474879","value":{"amount":46400,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE 16 INSERTOS PARA ZAPATA DE CONTRAPESO,  PARA ELEVADORES  MARCA KOYO, 3 CON CAP. 1,000 KG, CON NO. DE INVENTARIO 775785, 775786,  775787 Y 1 CON CAP. 1,350 KG. NO. DE INVENTARIO  775788,  (4 PARA CADA UNO), UBICADOS EN LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO,  EDIFICIO VICTOR GOMEZ GARZA, CON DOMICILIO EN ESCOBEDO SUR 333, CENTRO, MONTERREY, N.L. SE ADJUNTA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":46400,"currency":"MXN"}}}],"milestones":[{"id":"474879","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-26T17:04:11Z","suppliers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GEM060512MKA","name":"GAMA ELEVADORES MEXICO AMERICANOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GEM060512MKA","legalName":"GAMA ELEVADORES MEXICO AMERICANOS, S.A. DE C.V."},"address":{"streetAddress":"PLAZA SANTA GERTRUDIS 22","locality":"CIUDAD SAT\u00c9LITE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ventasdeservicio1@gamaelevadores.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEE160527631","legalName":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."},"address":{"streetAddress":"DR JULIAN VILLARREAL 1313A","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cotizacionesascendo@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343715","id":"ocds-k3ufh7-343715-2026-09-19T02:00:02Z","date":"2026-08-04T09:05:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7250,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343715,"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":7250,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16916 Asignacion 13349 reparacion de motoventilador y bote recuperador de agua, para la unidad chevrolet  Aveo modelo 2011 placas RMY317B kilometraje: 185375"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7250,"currency":"MXN"}}}],"milestones":[{"id":"34","title":"AD autorizada","dateMet":"2026-08-04T09:03:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-04T09:05:41-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-04T09:07:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-04T09:08:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-04T09:14:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-04T09:56:43-06:00","status":"met"},{"id":"343715","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T17:49:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"472313","value":{"amount":7250,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16916 Asignacion 13349 reparacion de motoventilador y bote recuperador de agua, para la unidad chevrolet  Aveo modelo 2011 placas RMY317B kilometraje: 185375"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7250,"currency":"MXN"}}}],"milestones":[{"id":"472313","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-04T09:05:11Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343735","id":"ocds-k3ufh7-343735-2026-09-19T02:00:02Z","date":"2026-08-10T13:30:35Z","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":"","description":"","amount":{"amount":3895,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343735,"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":"2026-08-04T10:03:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-04T10:12:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-04T10:13:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-05T16:53:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-07T10:34:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-10T13:30:35-06:00","status":"met"},{"id":"343735","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T17:45:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472975","value":{"amount":3800,"currency":"MXN"},"status":"","statusDetails":"","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":"472975","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-10T13:30:05Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343766","id":"ocds-k3ufh7-343766-2026-09-19T02:00:02Z","date":"2026-08-10T13:31:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100200001","name":"OFICINA EJECUTIVA DEL C. GOBERNADOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4932,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343766,"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":4932,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":120,"unit":{"name":"PIEZA","value":{"amount":4932,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-04T10:03:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-04T10:11:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-04T10:14:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-05T16:53:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-07T10:34:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-10T13:31:41-06:00","status":"met"},{"id":"343766","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T17:46:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472977","value":{"amount":4800,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":120,"unit":{"name":"PIEZA","value":{"amount":4800,"currency":"MXN"}}}],"milestones":[{"id":"472977","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-10T13:31:09Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343806","id":"ocds-k3ufh7-343806-2026-09-19T02:00:02Z","date":"2026-08-14T11:30:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240400001","name":"DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":291454,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343806,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS PROFESIONALES, CIENTIFICOS Y T\u00c9CNICOS INTEGRALES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":291454,"currency":"MXN"},"items":[{"id":"65132-1","description":"SERVICIOS PROFESIONALES, CIENTIFICOS Y T\u00c9CNICOS INTEGRALES - SERVICIOS","classification":{"description":"SERVICIO DE 2 PROFESIONALES EN INTERPRETACI\u00d3N SIMULTANEA BIDIRECCIONAL, ESPA\u00d1OL\u0096 INGLES \/ INGL\u00c9S \u0096 ESPA\u00d1OL, PARA LA XX CONFERENCIA ANUAL DE LA RICG, LA CUAL SE LLEVARA A CABO EL 12, 13 Y 14 DE AGOSTO DEL 2026. QUE INCLUYA 2 CABINAS DE TRADUCCI\u00d3N Y 350 RECEPTORES DE AUDIO PARA UN AFORO DE 350 PERSONAS LOS D\u00cdAS 12 Y 13 DE AGOSTO DE 2026 Y 2 CABINAS DE TRADUCCION Y 60 RECEPTORES PARA UN AFORO DE 60 PERSONAS EL 14 DE AGOSTO DE 2026, LOS DOMICILIOS Y HORARIOS DEL EVENTO SE INDICAN EN FICHA T\u00c9CNICA ANEXA, CANCELA Y SUSTITUYE LA REQUISICI\u00d3N 342930"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS PROFESIONALES, CIENTIFICOS Y T\u00c9CNICOS INTEGRALES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":291454.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T12:09:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T12:11:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T13:24:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-10T13:49:33-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-10T14:00:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-10T16:56:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T11:30:13-06:00","status":"met"},{"id":"343806","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T11:54:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473399","value":{"amount":289420,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"65132-1","description":"SERVICIOS PROFESIONALES, CIENTIFICOS Y T\u00c9CNICOS INTEGRALES - SERVICIOS","classification":{"description":"SERVICIO DE 2 PROFESIONALES EN INTERPRETACI\u00d3N SIMULTANEA BIDIRECCIONAL, ESPA\u00d1OL\u0096 INGLES \/ INGL\u00c9S \u0096 ESPA\u00d1OL, PARA LA XX CONFERENCIA ANUAL DE LA RICG, LA CUAL SE LLEVARA A CABO EL 12, 13 Y 14 DE AGOSTO DEL 2026. QUE INCLUYA 2 CABINAS DE TRADUCCI\u00d3N Y 350 RECEPTORES DE AUDIO PARA UN AFORO DE 350 PERSONAS LOS D\u00cdAS 12 Y 13 DE AGOSTO DE 2026 Y 2 CABINAS DE TRADUCCION Y 60 RECEPTORES PARA UN AFORO DE 60 PERSONAS EL 14 DE AGOSTO DE 2026, LOS DOMICILIOS Y HORARIOS DEL EVENTO SE INDICAN EN FICHA T\u00c9CNICA ANEXA, CANCELA Y SUSTITUYE LA REQUISICI\u00d3N 342930"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS PROFESIONALES, CIENTIFICOS Y T\u00c9CNICOS INTEGRALES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":289420,"currency":"MXN"}}}],"milestones":[{"id":"473399","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T11:29:40Z","suppliers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NPR150929835","legalName":"NACIF PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA NTE 365","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"nacifproducciones@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343905","id":"ocds-k3ufh7-343905-2026-09-19T02:00:02Z","date":"2026-08-17T16:45:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":42953,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343905,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":42953,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N PARA 60 PERSONAS EN  REUNI\u00d3N MESA DE DIALOGO DE LA SECRETARIA DE ADMINISTRACI\u00d3N, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, EN EL  PISO 17 DE LA TORRE ADMINISTRATIVA, UBICADA EN WASHINGTON 2000, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, EL D\u00cdA 28 DE AGOSTO  DEL 2026 EN UN HORARIO DE 09:00 A 12:00 HORAS,"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42953.06,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-10T10:33:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-10T12:17:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T16:32:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T11:08:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:40:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T16:45:39-06:00","status":"met"},{"id":"343905","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-07T16:53:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CIH981030CDA","name":"COINHOMEX, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473617","value":{"amount":41702,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N PARA 60 PERSONAS EN  REUNI\u00d3N MESA DE DIALOGO DE LA SECRETARIA DE ADMINISTRACI\u00d3N, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, EN EL  PISO 17 DE LA TORRE ADMINISTRATIVA, UBICADA EN WASHINGTON 2000, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, EL D\u00cdA 28 DE AGOSTO  DEL 2026 EN UN HORARIO DE 09:00 A 12:00 HORAS,"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41702,"currency":"MXN"}}}],"milestones":[{"id":"473617","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T16:45:10Z","suppliers":[{"id":"MX-RFC-CIH981030CDA","name":"COINHOMEX, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO","identifier":{"scheme":"MX-NL-DEP","id":"211110240202001","legalName":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CIH981030CDA","name":"COINHOMEX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CIH981030CDA","legalName":"COINHOMEX, S.A. DE C.V."},"address":{"streetAddress":"CARR NACIONAL KM 271","locality":"LA ESTANZUELA (F-45)","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"aclemente@coinho.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-343948","id":"ocds-k3ufh7-343948-2026-09-19T02:00:02Z","date":"2026-08-14T08:42:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":34999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343948,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":34999,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE MANTENIMIENTO A CONSULTORIOS QUE INCLUYE INSTALACION DE 2 LAVAMANOS Y RETIRO DE 2 SANITARIOS INCLUYE MANO DE OBRA, MATERIALES , ACCESORIOS Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N , LUGAR: CENTRO TEA UBICADO EN CENTRO COMUNITARIO INDEPENDENCIA CALLE JALISCO ENTRE ENTRE LAGO DE P\u00c1TZCUARO Y LAGUNA DE SAN MARCOS COL. TANQUES DE GUADALUPE C.P. 64720 . SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-07T16:06:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-07T16:08:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T17:45:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-10T17:47:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-10T17:49:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T08:42:21-06:00","status":"met"},{"id":"343948","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-07T14:16:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473355","value":{"amount":33826.79,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE MANTENIMIENTO A CONSULTORIOS QUE INCLUYE INSTALACION DE 2 LAVAMANOS Y RETIRO DE 2 SANITARIOS INCLUYE MANO DE OBRA, MATERIALES , ACCESORIOS Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N , LUGAR: CENTRO TEA UBICADO EN CENTRO COMUNITARIO INDEPENDENCIA CALLE JALISCO ENTRE ENTRE LAGO DE P\u00c1TZCUARO Y LAGUNA DE SAN MARCOS COL. TANQUES DE GUADALUPE C.P. 64720 . SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33826.79,"currency":"MXN"}}}],"milestones":[{"id":"473355","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T08:41:51Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344013","id":"ocds-k3ufh7-344013-2026-09-19T02:00:02Z","date":"2026-08-21T16:32:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240400001","name":"DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4100,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344013,"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":"2026-08-07T16:15:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-07T16:16:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:43:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-20T14:49:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-20T17:09:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-21T16:32:43-06:00","status":"met"},{"id":"344013","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T17:40:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474554","value":{"amount":4000,"currency":"MXN"},"status":"","statusDetails":"","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":"474554","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-21T16:32:13Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344170","id":"ocds-k3ufh7-344170-2026-09-19T02:00:02Z","date":"2026-08-17T13:07:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100200001","name":"OFICINA EJECUTIVA DEL C. GOBERNADOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344170,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":7500,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 18077 Asignaci\u00f3n 13042 SE SOLICITASUMINISTRO E INSTALACI\u00d3N DE ACUMULADOR DE LA UNIDAD OFICIAL VW JETTA  2013 PLACAS RMW180B,  KM. 230,468 DE LA OFICINA EJECUTIVA DEL GOBERNADOR"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T11:15:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T11:16:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T11:17:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T10:12:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:55:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:07:18-06:00","status":"met"},{"id":"344170","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-10T12:39:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"473539","value":{"amount":7250,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 18077 Asignaci\u00f3n 13042 SE SOLICITASUMINISTRO E INSTALACI\u00d3N DE ACUMULADOR DE LA UNIDAD OFICIAL VW JETTA  2013 PLACAS RMW180B,  KM. 230,468 DE LA OFICINA EJECUTIVA DEL GOBERNADOR"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7250,"currency":"MXN"}}}],"milestones":[{"id":"473539","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:06:44Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110100200001","name":"OFICINA EJECUTIVA DEL C. GOBERNADOR","identifier":{"scheme":"MX-NL-DEP","id":"211110100200001","legalName":"OFICINA EJECUTIVA DEL C. GOBERNADOR"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344172","id":"ocds-k3ufh7-344172-2026-09-19T02:00:02Z","date":"2026-08-17T13:07:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230322001","name":"DIRECCI\u00d3N GENERAL DE COMERCIO EXTERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":37181,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344172,"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":37181,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18671 Asignaci\u00f3n 12643, Servicio de mantenimiento que incluye Aceite, Filtros de Aceite y Aire, buj\u00edas, Juego de balatas delanteras y traseras, rectificado de discos, liquido de freno, banda para motor, rotula inferior de suspensi\u00f3n, cubre polvo para vieleta, horquilla superior de suspensi\u00f3n y alineaci\u00f3n para el veh\u00edculo DODGE RAM 2014 con placas RG8306-A y kilometraje de 222,944"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37181.48,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:08:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T17:35:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T10:22:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:53:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:07:30-06:00","status":"met"},{"id":"344172","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-10T12:21:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473540","value":{"amount":37181.48,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18671 Asignaci\u00f3n 12643, Servicio de mantenimiento que incluye Aceite, Filtros de Aceite y Aire, buj\u00edas, Juego de balatas delanteras y traseras, rectificado de discos, liquido de freno, banda para motor, rotula inferior de suspensi\u00f3n, cubre polvo para vieleta, horquilla superior de suspensi\u00f3n y alineaci\u00f3n para el veh\u00edculo DODGE RAM 2014 con placas RG8306-A y kilometraje de 222,944"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37181.48,"currency":"MXN"}}}],"milestones":[{"id":"473540","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:06:46Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110230322001","name":"DIRECCI\u00d3N GENERAL DE COMERCIO EXTERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110230322001","legalName":"DIRECCI\u00d3N GENERAL DE COMERCIO EXTERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344215","id":"ocds-k3ufh7-344215-2026-09-19T02:00:02Z","date":"2026-08-17T13:08:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"planning":{"budget":{"id":"","description":"","amount":{"amount":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344215,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23204  Asignaci\u00f3n 13415.Servicio de mantenimiento general de 15,000 kilometros para unidad Ford Maverick   Mod  2025 con placas RL1378 B y 14,041 de kilometraje"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:57:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T17:37:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T10:44:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:54:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:08:04-06:00","status":"met"},{"id":"344215","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T11:36:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"473543","value":{"amount":9802,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23204  Asignaci\u00f3n 13415.Servicio de mantenimiento general de 15,000 kilometros para unidad Ford Maverick   Mod  2025 con placas RL1378 B y 14,041 de kilometraje"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"473543","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:07:34Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110360100001","legalName":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344219","id":"ocds-k3ufh7-344219-2026-09-19T02:00:02Z","date":"2026-08-17T13:08:12Z","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":"","description":"","amount":{"amount":5206,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344219,"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":5206,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23015, Asignaci\u00f3n 013075 SERVICIO DE MANTENIMIENTO DE LOS 40,000 KM PARA VEHICULO OFICIAL DODGE RAM PICK UP 2025, PLACAS RG6201B, KILOMETRAJE 36,529"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5206.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T13:15:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T17:40:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T10:38:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:54:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:08:12-06:00","status":"met"},{"id":"344219","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T11:45:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473545","value":{"amount":5206.08,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23015, Asignaci\u00f3n 013075 SERVICIO DE MANTENIMIENTO DE LOS 40,000 KM PARA VEHICULO OFICIAL DODGE RAM PICK UP 2025, PLACAS RG6201B, KILOMETRAJE 36,529"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5206.08,"currency":"MXN"}}}],"milestones":[{"id":"473545","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:07:42Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344227","id":"ocds-k3ufh7-344227-2026-09-19T02:00:02Z","date":"2026-08-17T13:08:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":6800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344227,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":6800,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 22072 Asignaci\u00f3n 12648 Suministro e instalaci\u00f3n de acumulador a vehiculo oficial marca: Changan, tipo: Alsvin, modelo: 2023, placas: TEC023A, kms: 59829."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T13:15:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T17:41:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T11:45:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:54:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:08:11-06:00","status":"met"},{"id":"344227","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T11:52:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"473544","value":{"amount":6774.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 22072 Asignaci\u00f3n 12648 Suministro e instalaci\u00f3n de acumulador a vehiculo oficial marca: Changan, tipo: Alsvin, modelo: 2023, placas: TEC023A, kms: 59829."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6774.4,"currency":"MXN"}}}],"milestones":[{"id":"473544","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:07:39Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344258","id":"ocds-k3ufh7-344258-2026-09-19T02:00:02Z","date":"2026-08-17T13:02:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":139142,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344258,"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":139142,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22546, Asignaci\u00f3n 13033, AFINACION, SUMINISTRO DE DOS ACUMULADORES Y REVISION DE FRENOS, SUMINISTRO DE CUATRO NEUMATICOS 285\/60\/R20 DEL VEHICULO FORD F250, MODELO 2022, KILOMETRAJE 115684, PLACAS PM-5346-B"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":139142,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:01:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:02:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T12:03:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T15:35:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:50:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:02:10-06:00","status":"met"},{"id":"344258","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T11:53:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"473526","value":{"amount":139142,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22546, Asignaci\u00f3n 13033, AFINACION, SUMINISTRO DE DOS ACUMULADORES Y REVISION DE FRENOS, SUMINISTRO DE CUATRO NEUMATICOS 285\/60\/R20 DEL VEHICULO FORD F250, MODELO 2022, KILOMETRAJE 115684, PLACAS PM-5346-B"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":139142,"currency":"MXN"}}}],"milestones":[{"id":"473526","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:01:36Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344272","id":"ocds-k3ufh7-344272-2026-09-19T02:00:02Z","date":"2026-08-17T13:02:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210130001","name":"CENTRO DE INFORMACI\u00d3N PARA LA SEGURIDAD DE ESTADO, DE EVALUACI\u00d3N Y CONTROL DE CONFIANZA, OAD"},"planning":{"budget":{"id":"","description":"","amount":{"amount":9744,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344272,"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":9744,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17455, Asignaci\u00f3n 11480-1, Reparaci\u00f3n de Cremallera de Direcci\u00f3n, Vieletas de Direcci\u00f3n, Alineaci\u00f3n, Reparaci\u00f3n de Suspensi\u00f3n para veh\u00edculo oficial Nissan Sentra 2012 placas RMY331B, KM 179,260."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9744,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:01:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:02:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T12:05:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T13:39:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:52:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:02:04-06:00","status":"met"},{"id":"344272","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T11:55:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"473524","value":{"amount":9744,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17455, Asignaci\u00f3n 11480-1, Reparaci\u00f3n de Cremallera de Direcci\u00f3n, Vieletas de Direcci\u00f3n, Alineaci\u00f3n, Reparaci\u00f3n de Suspensi\u00f3n para veh\u00edculo oficial Nissan Sentra 2012 placas RMY331B, KM 179,260."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9744,"currency":"MXN"}}}],"milestones":[{"id":"473524","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:01:30Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210130001","name":"CENTRO DE INFORMACI\u00d3N PARA LA SEGURIDAD DE ESTADO, DE EVALUACI\u00d3N Y CONTROL DE CONFIANZA, OAD","identifier":{"scheme":"MX-NL-DEP","id":"211110210130001","legalName":"CENTRO DE INFORMACI\u00d3N PARA LA SEGURIDAD DE ESTADO, DE EVALUACI\u00d3N Y CONTROL DE CONFIANZA, OAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344278","id":"ocds-k3ufh7-344278-2026-09-19T02:00:02Z","date":"2026-08-17T13:13:58Z","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":"","description":"","amount":{"amount":4976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344278,"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":4976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20722 Asignaci\u00f3n 13418 Afinaci\u00f3n de motor de veh\u00edculo marca Chevrolet tipo Aveo, modelo 2018, placa RMW475B, kilometraje 75,900."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4976.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T13:18:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T13:19:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T17:35:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T10:53:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:54:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:13:58-06:00","status":"met"},{"id":"344278","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T12:12:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473551","value":{"amount":4976.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20722 Asignaci\u00f3n 13418 Afinaci\u00f3n de motor de veh\u00edculo marca Chevrolet tipo Aveo, modelo 2018, placa RMW475B, kilometraje 75,900."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4976.4,"currency":"MXN"}}}],"milestones":[{"id":"473551","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:13:25Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344281","id":"ocds-k3ufh7-344281-2026-09-19T02:00:02Z","date":"2026-08-17T13:02:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230322001","name":"DIRECCI\u00d3N GENERAL DE COMERCIO EXTERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":17516,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344281,"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":17516,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21716 Asignaci\u00f3n 13435, Servicio de cambio de Balatas delanteras y 2 Discos delanteros para el veh\u00edculo DODGE RAM 2022 con placas RB-1685-A y kilometraje de 219,517"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17516,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T13:19:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T13:19:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T14:02:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T15:35:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:52:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:02:11-06:00","status":"met"},{"id":"344281","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T12:16:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"473525","value":{"amount":17516,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21716 Asignaci\u00f3n 13435, Servicio de cambio de Balatas delanteras y 2 Discos delanteros para el veh\u00edculo DODGE RAM 2022 con placas RB-1685-A y kilometraje de 219,517"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17516,"currency":"MXN"}}}],"milestones":[{"id":"473525","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:01:33Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110230322001","name":"DIRECCI\u00d3N GENERAL DE COMERCIO EXTERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110230322001","legalName":"DIRECCI\u00d3N GENERAL DE COMERCIO EXTERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344295","id":"ocds-k3ufh7-344295-2026-09-19T02:00:02Z","date":"2026-08-17T13:14:10Z","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":"","description":"","amount":{"amount":4976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344295,"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":4976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20723 Asignaci\u00f3n 13419 Afinaci\u00f3n de motor de veh\u00edculo marca Chevrolet tipo Aveo, modelo 2018, placa RMW477B, kilometraje 135,595."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4976.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T13:18:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T13:19:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T17:35:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T10:57:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:54:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:14:10-06:00","status":"met"},{"id":"344295","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T12:17:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473552","value":{"amount":4976.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20723 Asignaci\u00f3n 13419 Afinaci\u00f3n de motor de veh\u00edculo marca Chevrolet tipo Aveo, modelo 2018, placa RMW477B, kilometraje 135,595."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4976.4,"currency":"MXN"}}}],"milestones":[{"id":"473552","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:13:31Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344299","id":"ocds-k3ufh7-344299-2026-09-19T02:00:02Z","date":"2026-08-17T13:14:10Z","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":"","description":"","amount":{"amount":4976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344299,"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":4976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20977 Asignaci\u00f3n 13420  Afinaci\u00f3n de motor de veh\u00edculo marca Chevrolet tipo Aveo, modelo 2019, placa RMW521B, kilometraje 75,381."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4976.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T13:18:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T13:19:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T17:35:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T10:59:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:54:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:14:10-06:00","status":"met"},{"id":"344299","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T12:20:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473553","value":{"amount":4976.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20977 Asignaci\u00f3n 13420  Afinaci\u00f3n de motor de veh\u00edculo marca Chevrolet tipo Aveo, modelo 2019, placa RMW521B, kilometraje 75,381."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4976.4,"currency":"MXN"}}}],"milestones":[{"id":"473553","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:13:34Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344305","id":"ocds-k3ufh7-344305-2026-09-19T02:00:02Z","date":"2026-08-17T13:02:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230400001","name":"PROCURADUR\u00cdA FISCAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":22573,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344305,"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":22573,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22553, UNIDAD TIPO CHEVROLET SUBURBAN 2021, PLACAS SSG014B, KILOMETROS 90,127 ASIGNACION 13463, CAMBIO DE SOPORTE  DE MOTOR COMPLETO, SOPORTE DE TRANSMISION COMPLETO, MANO DE OBRA POR REPOS. DE SOPORTES DE MOTOR, INCLUYE DESMONTAR MANIFUL DE ESCAPE, MANO DE OBRA POR REPOS. DE SOPORTES DE TRANSMISION."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22573.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T13:19:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T13:19:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T14:03:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T15:36:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:50:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:02:21-06:00","status":"met"},{"id":"344305","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T12:22:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473527","value":{"amount":22573.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22553, UNIDAD TIPO CHEVROLET SUBURBAN 2021, PLACAS SSG014B, KILOMETROS 90,127 ASIGNACION 13463, CAMBIO DE SOPORTE  DE MOTOR COMPLETO, SOPORTE DE TRANSMISION COMPLETO, MANO DE OBRA POR REPOS. DE SOPORTES DE MOTOR, INCLUYE DESMONTAR MANIFUL DE ESCAPE, MANO DE OBRA POR REPOS. DE SOPORTES DE TRANSMISION."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22573.6,"currency":"MXN"}}}],"milestones":[{"id":"473527","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:01:40Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110230400001","name":"PROCURADUR\u00cdA FISCAL","identifier":{"scheme":"MX-NL-DEP","id":"211110230400001","legalName":"PROCURADUR\u00cdA FISCAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344312","id":"ocds-k3ufh7-344312-2026-09-19T02:00:02Z","date":"2026-08-17T13:14:21Z","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":"","description":"","amount":{"amount":4976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344312,"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":4976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20978 Asignaci\u00f3n 13421 Afinaci\u00f3n de motor de veh\u00edculo marca Chevrolet tipo Aveo, modelo 2019, placa RMW520B, kilometraje 69,191."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4976.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T13:18:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T13:19:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T17:35:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T11:00:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:53:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:14:21-06:00","status":"met"},{"id":"344312","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T12:25:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473554","value":{"amount":4976.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20978 Asignaci\u00f3n 13421 Afinaci\u00f3n de motor de veh\u00edculo marca Chevrolet tipo Aveo, modelo 2019, placa RMW520B, kilometraje 69,191."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4976.4,"currency":"MXN"}}}],"milestones":[{"id":"473554","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:13:43Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344315","id":"ocds-k3ufh7-344315-2026-09-19T02:00:02Z","date":"2026-08-17T13:14:20Z","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":"","description":"","amount":{"amount":4976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344315,"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":4976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21128 Asignaci\u00f3n 13422 Afinaci\u00f3n de motor de veh\u00edculo marca Chevrolet tipo Aveo, modelo 2020, placa RMY600B, kilometraje 55,976."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4976.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T13:18:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T13:20:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T17:35:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T11:01:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:53:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:14:20-06:00","status":"met"},{"id":"344315","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T12:28:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473555","value":{"amount":4976.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21128 Asignaci\u00f3n 13422 Afinaci\u00f3n de motor de veh\u00edculo marca Chevrolet tipo Aveo, modelo 2020, placa RMY600B, kilometraje 55,976."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4976.4,"currency":"MXN"}}}],"milestones":[{"id":"473555","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:13:47Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344317","id":"ocds-k3ufh7-344317-2026-09-19T02:00:02Z","date":"2026-08-17T13:14:30Z","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":"","description":"","amount":{"amount":4976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344317,"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":4976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21129 Asignaci\u00f3n 13423 Afinaci\u00f3n de motor de veh\u00edculo marca Chevrolet tipo Aveo, modelo 2020, placa RMY435B, kilometraje 63,617."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4976.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T13:18:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T13:20:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T17:35:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T11:02:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:53:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:14:30-06:00","status":"met"},{"id":"344317","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T12:30:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473556","value":{"amount":4976.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21129 Asignaci\u00f3n 13423 Afinaci\u00f3n de motor de veh\u00edculo marca Chevrolet tipo Aveo, modelo 2020, placa RMY435B, kilometraje 63,617."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4976.4,"currency":"MXN"}}}],"milestones":[{"id":"473556","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:13:54Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344319","id":"ocds-k3ufh7-344319-2026-09-19T02:00:02Z","date":"2026-08-17T13:14:59Z","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":"","description":"","amount":{"amount":5240,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344319,"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":5240,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22372 Asignaci\u00f3n 13424 Mantenimiento correspondiente a los 40,000 km, del veh\u00edculo marca Changan tipo Alsvin, modelo 2023, placa SEG068B, kilometraje 41,317."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5240.88,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T13:18:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T13:20:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T17:35:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T11:03:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:53:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:14:59-06:00","status":"met"},{"id":"344319","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T12:33:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473558","value":{"amount":5240.88,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22372 Asignaci\u00f3n 13424 Mantenimiento correspondiente a los 40,000 km, del veh\u00edculo marca Changan tipo Alsvin, modelo 2023, placa SEG068B, kilometraje 41,317."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5240.88,"currency":"MXN"}}}],"milestones":[{"id":"473558","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:14:30Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344320","id":"ocds-k3ufh7-344320-2026-09-19T02:00:02Z","date":"2026-08-17T13:16:31Z","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":"","description":"","amount":{"amount":7876,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344320,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":7876,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 22881 Asignaci\u00f3n 13425 Suministro e instalaci\u00f3n de acumulador en veh\u00edculo marca KIA tipo K3, modelo 2024, placas TBF027B, kilometraje 36,263."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7876.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T13:18:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T13:20:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T17:34:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T11:04:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:53:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:16:31-06:00","status":"met"},{"id":"344320","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T12:34:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473560","value":{"amount":7876.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 22881 Asignaci\u00f3n 13425 Suministro e instalaci\u00f3n de acumulador en veh\u00edculo marca KIA tipo K3, modelo 2024, placas TBF027B, kilometraje 36,263."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7876.4,"currency":"MXN"}}}],"milestones":[{"id":"473560","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:16:02Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344324","id":"ocds-k3ufh7-344324-2026-09-19T02:00:02Z","date":"2026-08-17T13:16:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":90712,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344324,"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":90712,"currency":"MXN"},"items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 22543, Asignaci\u00f3n 13467, SUMINISTRO E INSTALACION DE 4 NEUMATICOS 285\/60\/R20, DEL VEHICULO FORD F250, MODELO 2022, KILOMETRAJE 98262, PLACAS PM-5345-B"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90712,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T13:18:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T13:21:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T16:41:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T11:06:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:52:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:16:37-06:00","status":"met"},{"id":"344324","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T12:39:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"473561","value":{"amount":90712,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 22543, Asignaci\u00f3n 13467, SUMINISTRO E INSTALACION DE 4 NEUMATICOS 285\/60\/R20, DEL VEHICULO FORD F250, MODELO 2022, KILOMETRAJE 98262, PLACAS PM-5345-B"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90712,"currency":"MXN"}}}],"milestones":[{"id":"473561","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:16:05Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344326","id":"ocds-k3ufh7-344326-2026-09-19T02:00:02Z","date":"2026-08-17T13:14:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":14384,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344326,"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":14384,"currency":"MXN"},"items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 19634 Asignacion 13427 suministro e instalacion de 4 llantas medida 205\/55\/R16 para la unidad V.W. Jetta modelo 2016 placas RMY563B kilometraje; 165564"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14384,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T13:18:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T13:20:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T13:35:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T11:47:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:55:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:14:47-06:00","status":"met"},{"id":"344326","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T12:31:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"473557","value":{"amount":14384,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 19634 Asignacion 13427 suministro e instalacion de 4 llantas medida 205\/55\/R16 para la unidad V.W. Jetta modelo 2016 placas RMY563B kilometraje; 165564"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14384,"currency":"MXN"}}}],"milestones":[{"id":"473557","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:14:17Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344327","id":"ocds-k3ufh7-344327-2026-09-19T02:00:02Z","date":"2026-08-21T16:31:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3360,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344327,"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":3360,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"AGUA PURIFICADA GARRAFON DE 19 LTS. SOLO LIQUIDO."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":80,"unit":{"name":"PIEZA","value":{"amount":3360,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T17:35:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-17T10:42:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-17T10:43:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-20T14:49:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-20T17:09:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-21T16:31:38-06:00","status":"met"},{"id":"344327","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T16:27:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474553","value":{"amount":3200,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"AGUA PURIFICADA GARRAFON DE 19 LTS. SOLO LIQUIDO."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":80,"unit":{"name":"PIEZA","value":{"amount":3200,"currency":"MXN"}}}],"milestones":[{"id":"474553","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-21T16:31:05Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR","identifier":{"scheme":"MX-NL-DEP","id":"211110100400001","legalName":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344351","id":"ocds-k3ufh7-344351-2026-09-19T02:00:02Z","date":"2026-09-15T13:57:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":79625,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344351,"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":79625,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de equipo diverso para evento \"reunion de gabinete\" para 60 personas, el dia 13 de agosto de 2026 a partir de las 9:00 a.m., en nuevo cuartel general de fuerza civil ubicado en Av. Morones Prieto # 2801, colonia Lomas de San Francisco Monterrey, N.L. , se anexa ficha tecnica, oficio de regularizacion."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":79625.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-27T12:03:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-27T12:49:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-27T12:51:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-15T10:45:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T12:56:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-15T13:57:07-06:00","status":"met"},{"id":"344351","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-26T14:27:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476772","value":{"amount":78375.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de equipo diverso para evento \"reunion de gabinete\" para 60 personas, el dia 13 de agosto de 2026 a partir de las 9:00 a.m., en nuevo cuartel general de fuerza civil ubicado en Av. Morones Prieto # 2801, colonia Lomas de San Francisco Monterrey, N.L. , se anexa ficha tecnica, oficio de regularizacion."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":78375.4,"currency":"MXN"}}}],"milestones":[{"id":"476772","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-15T13:56:19Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR","identifier":{"scheme":"MX-NL-DEP","id":"211110100400001","legalName":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"irs.multimedia@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344372","id":"ocds-k3ufh7-344372-2026-09-19T02:00:02Z","date":"2026-09-08T16:57:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240101001","name":"SECRETAR\u00cdA TECNICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":41000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344372,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":41000,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA 27 PERSONAS, CON MOTIVO DE LA REALIZACI\u00d3N DEL \"TALLER DE INTERACCI\u00d3N DIRECTIVA\", PROGRAMADO PARA EL D\u00cdA 17 DE AGOSTO DE 2026, EN UN HORARIO DE 08:00 A.M. A 20:00 HORAS, EN LA QUINTA HACIENDA EL URO, UBICADA EN CARRETERA NACIONAL, CAMINO A RANCHO LA BOLA S\/N, C.P. 64986. ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE A LA 343765. SE ADJUNTA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-31T14:11:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-07T11:01:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-08T10:34:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T12:46:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T12:54:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T16:57:33-06:00","status":"met"},{"id":"344372","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-27T16:12:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475857","value":{"amount":38934.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA 27 PERSONAS, CON MOTIVO DE LA REALIZACI\u00d3N DEL \"TALLER DE INTERACCI\u00d3N DIRECTIVA\", PROGRAMADO PARA EL D\u00cdA 17 DE AGOSTO DE 2026, EN UN HORARIO DE 08:00 A.M. A 20:00 HORAS, EN LA QUINTA HACIENDA EL URO, UBICADA EN CARRETERA NACIONAL, CAMINO A RANCHO LA BOLA S\/N, C.P. 64986. ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE A LA 343765. SE ADJUNTA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":38934.24,"currency":"MXN"}}}],"milestones":[{"id":"475857","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T16:56:59Z","suppliers":[{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240101001","name":"SECRETAR\u00cdA TECNICA","identifier":{"scheme":"MX-NL-DEP","id":"211110240101001","legalName":"SECRETAR\u00cdA TECNICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"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":"logistica.alcatraces@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344418","id":"ocds-k3ufh7-344418-2026-09-19T02:00:02Z","date":"2026-08-24T10:19:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230401001","name":"DIRECCI\u00d3N DE PATRIMONIO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":27099,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344418,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":27099,"currency":"MXN"},"items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"SERVICIOS DE REPARACI\u00d3N Y MANTENIMIENTO A LA TUBER\u00cdA DE DRENAJE EN OFICINA DE LA DIRECCI\u00d3N DE PATRIMONIO UBICADA EN JES\u00daS GONZ\u00c1LEZ ORTEGA 233, CENTRO, MONTERREY, N.L."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27099,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-21T11:05:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-21T11:10:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-21T16:25:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-21T17:17:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-21T17:19:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-24T10:19:03-06:00","status":"met"},{"id":"344418","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T10:22:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IEA071219JM0","name":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474609","value":{"amount":23907.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"SERVICIOS DE REPARACI\u00d3N Y MANTENIMIENTO A LA TUBER\u00cdA DE DRENAJE EN OFICINA DE LA DIRECCI\u00d3N DE PATRIMONIO UBICADA EN JES\u00daS GONZ\u00c1LEZ ORTEGA 233, CENTRO, MONTERREY, N.L."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23907.6,"currency":"MXN"}}}],"milestones":[{"id":"474609","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-24T10:17:59Z","suppliers":[{"id":"MX-RFC-IEA071219JM0","name":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IEA071219JM0","name":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IEA071219JM0","legalName":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V."},"address":{"streetAddress":"EMILIO PORTES GIL 3256","locality":"ALTAVISTA SUR","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"rodrigo.gonzalez@aggtax.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344424","id":"ocds-k3ufh7-344424-2026-09-19T02:00:02Z","date":"2026-08-17T13:02:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360107001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":28431,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344424,"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":28431,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20212  Asignaci\u00f3n 12649.Suministro e instalacion de radiador nuevo completo, marco cuadrante de radiador completo,condensador con filtro integrado, carga de gas y aceite para unidad NP 300 modelo 2018, placas RG8258A , kilometraje 112,672."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28431.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T13:19:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T13:20:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T14:04:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T15:37:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:50:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:02:21-06:00","status":"met"},{"id":"344424","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T12:45:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473528","value":{"amount":28431.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20212  Asignaci\u00f3n 12649.Suministro e instalacion de radiador nuevo completo, marco cuadrante de radiador completo,condensador con filtro integrado, carga de gas y aceite para unidad NP 300 modelo 2018, placas RG8258A , kilometraje 112,672."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28431.6,"currency":"MXN"}}}],"milestones":[{"id":"473528","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:01:43Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344436","id":"ocds-k3ufh7-344436-2026-09-19T02:00:02Z","date":"2026-08-17T13:02:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230325001","name":"DIRECCI\u00d3N GENERAL DE RECAUDACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":11000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344436,"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":11000,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17987, Asignaci\u00f3n 9319, Reemplazo e instalaci\u00f3n de Computadora principal  y programaci\u00f3n con correci\u00f3n de falla en sistema de motoventiladores para Veh\u00edculo Marca Nissan Tipo Tsuru Modelo 2013, Placas RMW434B, Kilometraje 155,190."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T13:19:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T13:20:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T14:04:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T15:38:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:52:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:02:26-06:00","status":"met"},{"id":"344436","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T12:56:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473529","value":{"amount":10788,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17987, Asignaci\u00f3n 9319, Reemplazo e instalaci\u00f3n de Computadora principal  y programaci\u00f3n con correci\u00f3n de falla en sistema de motoventiladores para Veh\u00edculo Marca Nissan Tipo Tsuru Modelo 2013, Placas RMW434B, Kilometraje 155,190."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10788,"currency":"MXN"}}}],"milestones":[{"id":"473529","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:01:55Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344465","id":"ocds-k3ufh7-344465-2026-09-19T02:00:02Z","date":"2026-08-17T13:03:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210500001","name":"COORDINACI\u00d3N DEL GABINETE DE BUEN GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4315,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344465,"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":4315,"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 13459 servicio de instalaci\u00f3n de juego de balatas delanteras, rectificado de discos delanteros y reparaci\u00f3n de frenos delanteros y revisi\u00f3n de traseros al vehculo marca DODGE RAM modelo 2022 placas RN 5395A Kilometraje 109576."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4315.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T16:15:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T16:15:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T16:20:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T16:47:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:50:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:03:47-06:00","status":"met"},{"id":"344465","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T16:12:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"473533","value":{"amount":4315.2,"currency":"MXN"},"status":"","statusDetails":"","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 13459 servicio de instalaci\u00f3n de juego de balatas delanteras, rectificado de discos delanteros y reparaci\u00f3n de frenos delanteros y revisi\u00f3n de traseros al vehculo marca DODGE RAM modelo 2022 placas RN 5395A Kilometraje 109576."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4315.2,"currency":"MXN"}}}],"milestones":[{"id":"473533","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:03:17Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":null,"id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344482","id":"ocds-k3ufh7-344482-2026-09-19T02:00:02Z","date":"2026-09-02T16:22:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450300001","name":"SUBSECRETAR\u00cdA DE PARTICIPACI\u00d3N Y DIVERSIDAD CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":21799,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344482,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":21799,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE COFFE BREAK PARA 25 PERSONAS EN EL EVENTO 4o ENCUENTRO DE LENGUAS IND\u00cdGENAS QUE IMPARTIRA LA SECRETARIA DE CULTURA EL DIA 9 DE OCTUBRE 2026 EN UN HORARIO DE 8:00 HRS A 17:00 HRS EN EL MUSEO ESTATAL DE CULTURAS POPULARES ABASOLO 1024 ESQUINA MINA, BARRIO ANTIGUO CENTRO MONTERREY.SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10899.99,"currency":"MXN"}}},{"id":"62728-2","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE COFFE BREAK PARA 25 PERSONAS EN EL EVENTO 4o ENCUENTRO DE LENGUAS IND\u00cdGENAS QUE IMPARTIRA LA SECRETARIA DE CULTURA EL DIA 8 DE OCTUBRE 2026 EN UN HORARIO DE 8:00 HRS A 17:00 HRS EN EL MUSEO ESTATAL DE CULTURAS POPULARES ABASOLO 1024 ESQUINA MINA, BARRIO ANTIGUO CENTRO MONTERREY.SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10899.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-25T12:38:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-25T12:38:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-25T14:22:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T14:05:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-02T14:08:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-02T16:22:30-06:00","status":"met"},{"id":"344482","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-25T10:56:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ACC190405I61","name":"APPETITE CATERING CORPORATE & EVENTS, S.A. DE C.V."},{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"475429","value":{"amount":14442,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE COFFE BREAK PARA 25 PERSONAS EN EL EVENTO 4o ENCUENTRO DE LENGUAS IND\u00cdGENAS QUE IMPARTIRA LA SECRETARIA DE CULTURA EL DIA 9 DE OCTUBRE 2026 EN UN HORARIO DE 8:00 HRS A 17:00 HRS EN EL MUSEO ESTATAL DE CULTURAS POPULARES ABASOLO 1024 ESQUINA MINA, BARRIO ANTIGUO CENTRO MONTERREY.SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7221,"currency":"MXN"}}},{"id":"62728-2","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE COFFE BREAK PARA 25 PERSONAS EN EL EVENTO 4o ENCUENTRO DE LENGUAS IND\u00cdGENAS QUE IMPARTIRA LA SECRETARIA DE CULTURA EL DIA 8 DE OCTUBRE 2026 EN UN HORARIO DE 8:00 HRS A 17:00 HRS EN EL MUSEO ESTATAL DE CULTURAS POPULARES ABASOLO 1024 ESQUINA MINA, BARRIO ANTIGUO CENTRO MONTERREY.SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7221,"currency":"MXN"}}}],"milestones":[{"id":"475429","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-02T16:21:41Z","suppliers":[{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ACC190405I61","name":"APPETITE CATERING CORPORATE & EVENTS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ACC190405I61","legalName":"APPETITE CATERING CORPORATE & EVENTS, S.A. DE C.V."},"address":{"streetAddress":"RIO LAJAS 2721","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"info@appetitecatering.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"LVA170308718","legalName":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."},"address":{"streetAddress":"LOMA 1332","locality":"BELLO HORIZONTE","region":"HEROICA PUEBLA DE ZARAGOZA","countryName":"Mexico"},"contactPoint":{"email":"logistica.alcatraces@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344640","id":"ocds-k3ufh7-344640-2026-09-19T02:00:02Z","date":"2026-09-17T10:03:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":115260,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344640,"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":115260,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de equipo diverso para evento \"reunion de gabinete ampliado\" para 90 personas, el dia 14 de agosto de 2026 a partir de las 10:00 a.m., en recinto de hotel intercontinental en Av. Real San Agustin # 301 en San Pedro Garza Garcia , N.L. , se anexa ficha tecnica, oficio de regularizacion."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":115260,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-07T11:42:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-07T11:43:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T11:47:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-14T13:51:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T10:35:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T10:03:05-06:00","status":"met"},{"id":"344640","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-07T10:19:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476874","value":{"amount":114028,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de equipo diverso para evento \"reunion de gabinete ampliado\" para 90 personas, el dia 14 de agosto de 2026 a partir de las 10:00 a.m., en recinto de hotel intercontinental en Av. Real San Agustin # 301 en San Pedro Garza Garcia , N.L. , se anexa ficha tecnica, oficio de regularizacion."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":114028,"currency":"MXN"}}}],"milestones":[{"id":"476874","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T10:02:26Z","suppliers":[{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR","identifier":{"scheme":"MX-NL-DEP","id":"211110100400001","legalName":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IBS951207T17","legalName":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1888","locality":"CERRO DE LA SILLA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ibsprod.eventos@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344672","id":"ocds-k3ufh7-344672-2026-09-19T02:00:02Z","date":"2026-09-09T17:28:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":14064,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344672,"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":14064,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":300,"unit":{"name":"PIEZA","value":{"amount":14064,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-26T14:26:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-26T14:46:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-26T17:34:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-09T14:37:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T15:06:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:28:32-06:00","status":"met"},{"id":"344672","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-25T15:38:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476023","value":{"amount":12000,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":300,"unit":{"name":"PIEZA","value":{"amount":12000,"currency":"MXN"}}}],"milestones":[{"id":"476023","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:27:55Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344709","id":"ocds-k3ufh7-344709-2026-09-19T02:00:02Z","date":"2026-09-07T15:09:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410103001","name":"DIRECCI\u00d3N ADMINISTRATIVA, TALENTO Y CULTURA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":28493,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344709,"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":28493,"currency":"MXN"},"items":[{"id":"55860-1","description":"EXTENSION ELECTRICA DE USO RUDO DE 20 MT","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":7795.2,"currency":"MXN"}}},{"id":"55868-1","description":"REFLECTOR","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":20698.69,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-27T17:11:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-27T17:12:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-28T12:29:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-03T16:35:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-03T16:59:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T15:09:15-06:00","status":"met"},{"id":"344709","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-27T16:05:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"awards":[{"id":"475691","value":{"amount":28118.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55860-1","description":"EXTENSION ELECTRICA DE USO RUDO DE 20 MT","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":7760.4,"currency":"MXN"}}},{"id":"55868-1","description":"REFLECTOR","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":20358,"currency":"MXN"}}}],"milestones":[{"id":"475691","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T15:08:26Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"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":"industrias14gutierrez@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344711","id":"ocds-k3ufh7-344711-2026-09-19T02:00:02Z","date":"2026-08-31T09:43:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5399,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344711,"status":"complete","statusDetails":"Concurso terminado","title":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":5399,"currency":"MXN"},"items":[{"id":"72820-1","description":"DISPENSADOR DE AGUA AUTOMATICO","classification":{"description":"PIEZA, DISPENSADOR DE AGUA AUTOMATICO, TERMOELECTRICO CON CELDA PEL TIER Y TARJETA ELECTRONICA PARA BAJAR TEMPERATURA DEL AGUA, GARRAFON NO OCULTO, FUNCIONALIDAD DUAL: AGUA FRIA Y CALIENTE AL INSTANTE, DIMENSIONES: ALTO 95 CM X ANCHO 34 CM X PROFUNDIDAD 33 CM, COLOR GRIS PLATA, ACABADO MATE. SEG\u00daN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":5399.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-27T15:47:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-27T15:48:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-28T11:50:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-28T17:07:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-28T17:09:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-31T09:43:02-06:00","status":"met"},{"id":"344711","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-26T14:46:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475153","value":{"amount":5267.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72820-1","description":"DISPENSADOR DE AGUA AUTOMATICO","classification":{"description":"PIEZA, DISPENSADOR DE AGUA AUTOMATICO, TERMOELECTRICO CON CELDA PEL TIER Y TARJETA ELECTRONICA PARA BAJAR TEMPERATURA DEL AGUA, GARRAFON NO OCULTO, FUNCIONALIDAD DUAL: AGUA FRIA Y CALIENTE AL INSTANTE, DIMENSIONES: ALTO 95 CM X ANCHO 34 CM X PROFUNDIDAD 33 CM, COLOR GRIS PLATA, ACABADO MATE. SEG\u00daN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":5267.56,"currency":"MXN"}}}],"milestones":[{"id":"475153","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-31T09:42:27Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES","identifier":{"scheme":"MX-NL-DEP","id":"211110240201001","legalName":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ramirog@psgm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344719","id":"ocds-k3ufh7-344719-2026-09-19T02:00:02Z","date":"2026-09-09T17:33:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210210001","name":"DIRECCI\u00d3N DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344719,"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":4500,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":4500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-20T14:54:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-20T14:55:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-20T16:30:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-09T14:37:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T15:06:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:33:40-06:00","status":"met"},{"id":"344719","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-20T13:06:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476028","value":{"amount":4000,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":4000,"currency":"MXN"}}}],"milestones":[{"id":"476028","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:33:08Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210210001","name":"DIRECCI\u00d3N DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110210210001","legalName":"DIRECCI\u00d3N DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344727","id":"ocds-k3ufh7-344727-2026-09-19T02:00:02Z","date":"2026-09-11T15:48:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5347,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344727,"status":"complete","statusDetails":"Concurso terminado","title":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":5347,"currency":"MXN"},"items":[{"id":"55432-1","description":"LICUADORA","classification":{"description":""},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":5347.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T10:02:11-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-11T10:22:47-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-11T10:25:05-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-09-11T10:27:13-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-09-11T10:45:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T11:18:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-11T15:48:12-06:00","status":"met"},{"id":"344727","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T15:47:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476238","value":{"amount":5220,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55432-1","description":"LICUADORA","classification":{"description":""},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":5220,"currency":"MXN"}}}],"milestones":[{"id":"476238","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-11T15:47:28Z","suppliers":[{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CIN020408UP6","legalName":"COMERCIALIZADORA INOVA, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 2123","locality":"LA FAMA","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"com.inova2002@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344754","id":"ocds-k3ufh7-344754-2026-09-19T02:00:02Z","date":"2026-09-11T17:18:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260403001","name":"DIRECCI\u00d3N DE RECLUTAMIENTO Y SELECCI\u00d3N DE PERSONAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":96000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344754,"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":96000,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":2000,"unit":{"name":"PIEZA","value":{"amount":96000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-31T14:11:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-07T11:01:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T16:20:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-11T16:38:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T16:53:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-11T17:18:00-06:00","status":"met"},{"id":"344754","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-31T12:09:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476259","value":{"amount":80000,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":2000,"unit":{"name":"PIEZA","value":{"amount":80000,"currency":"MXN"}}}],"milestones":[{"id":"476259","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-11T17:17:25Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260403001","name":"DIRECCI\u00d3N DE RECLUTAMIENTO Y SELECCI\u00d3N DE PERSONAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260403001","legalName":"DIRECCI\u00d3N DE RECLUTAMIENTO Y SELECCI\u00d3N DE PERSONAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344763","id":"ocds-k3ufh7-344763-2026-09-19T02:00:02Z","date":"2026-09-07T15:04:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":37862,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344763,"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":37862,"currency":"MXN"},"items":[{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"Lampara LED AR111 atenuable 10W\/12V 45 luz fria 4000K."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":24,"unit":{"name":"PIEZA","value":{"amount":37862.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-28T11:14:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-28T13:17:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-28T13:56:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-03T16:22:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-03T16:58:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T15:04:48-06:00","status":"met"},{"id":"344763","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-27T17:44:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"awards":[{"id":"475690","value":{"amount":37584,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"Lampara LED AR111 atenuable 10W\/12V 45 luz fria 4000K."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":24,"unit":{"name":"PIEZA","value":{"amount":37584,"currency":"MXN"}}}],"milestones":[{"id":"475690","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T15:04:18Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR","identifier":{"scheme":"MX-NL-DEP","id":"211110100400001","legalName":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"industrias14gutierrez@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344804","id":"ocds-k3ufh7-344804-2026-09-19T02:00:02Z","date":"2026-09-10T11:56:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410103001","name":"DIRECCI\u00d3N ADMINISTRATIVA, TALENTO Y CULTURA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":11356,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344804,"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":11356,"currency":"MXN"},"items":[{"id":"55544-1","description":"EXTENSION ELECTRICA","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":2069.44,"currency":"MXN"}}},{"id":"55686-1","description":"SUPRESOR DE PICOS CON 6 CONTACTOS","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":4524,"currency":"MXN"}}},{"id":"55926-1","description":"EXTENSION ELECTRICA DOMESTICA 4 MTS","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":1050.77,"currency":"MXN"}}},{"id":"65069-1","description":"ADAPTADOR (VARIOS)","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":3712,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-27T17:11:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-27T17:13:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-28T13:10:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-09T11:57:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T15:09:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-10T11:56:20-06:00","status":"met"},{"id":"344804","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-27T17:06:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"awards":[{"id":"476075","value":{"amount":7614.240000000001,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55544-1","description":"EXTENSION ELECTRICA","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":2041.6,"currency":"MXN"}}},{"id":"55686-1","description":"SUPRESOR DE PICOS CON 6 CONTACTOS","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":4524,"currency":"MXN"}}},{"id":"55926-1","description":"EXTENSION ELECTRICA DOMESTICA 4 MTS","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":1048.64,"currency":"MXN"}}}],"milestones":[{"id":"476075","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-10T11:54:56Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"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":"industrias14gutierrez@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344815","id":"ocds-k3ufh7-344815-2026-09-19T02:00:02Z","date":"2026-08-25T11:23:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":20996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344815,"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":20996,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20988, asignacion 13411, se solicita suministro e instalacion de kit de clutch completo nuevo, bomba superior de clutch, horquilla de volante, servicio por rectificado de volante, cambio de aceite y filtro de motor, Vehiculo: V.W. Vento, modelo 2020, placas: RMY 558 B, kilometraje: 280.763"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20996,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-20T17:49:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-20T17:52:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-21T09:26:28-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T17:53:58-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T17:54:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-25T07:58:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-25T10:58:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-25T11:23:18-06:00","status":"met"},{"id":"344815","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-20T15:40:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"474699","value":{"amount":20752.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20988, asignacion 13411, se solicita suministro e instalacion de kit de clutch completo nuevo, bomba superior de clutch, horquilla de volante, servicio por rectificado de volante, cambio de aceite y filtro de motor, Vehiculo: V.W. Vento, modelo 2020, placas: RMY 558 B, kilometraje: 280.763"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20752.4,"currency":"MXN"}}}],"milestones":[{"id":"474699","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-25T11:22:46Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344858","id":"ocds-k3ufh7-344858-2026-09-19T02:00:02Z","date":"2026-08-26T13:52:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5568,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344858,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":5568,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22392, asignacion 13413, se solicita servicio por afinacion de motor, Vehiculo: Chevrolet onix, modelo 2023, placas: SKN 940 B, kilometraje: 51.590"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5568,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-20T17:39:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-20T17:40:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-21T09:31:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-26T08:46:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-26T12:03:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-26T13:52:21-06:00","status":"met"},{"id":"344858","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-20T17:04:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474863","value":{"amount":5428.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22392, asignacion 13413, se solicita servicio por afinacion de motor, Vehiculo: Chevrolet onix, modelo 2023, placas: SKN 940 B, kilometraje: 51.590"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5428.8,"currency":"MXN"}}}],"milestones":[{"id":"474863","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-26T13:51:41Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344863","id":"ocds-k3ufh7-344863-2026-09-19T02:00:02Z","date":"2026-09-17T10:59:36Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":582385,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344863,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":582385,"currency":"MXN"},"items":[{"id":"62798-1","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CATSUP FRASCO DE 3.45 A 3.80 KILOS"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":15,"unit":{"name":"Servicio","value":{"amount":2038.2,"currency":"MXN"}}},{"id":"62798-2","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"SALCHICHA PARA HOT DOG PAQUETE DE 2.1 KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":80,"unit":{"name":"Servicio","value":{"amount":10000,"currency":"MXN"}}},{"id":"62798-3","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"JAMON KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":60,"unit":{"name":"Servicio","value":{"amount":11070,"currency":"MXN"}}},{"id":"62798-4","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"MARGARINA KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":1490,"currency":"MXN"}}},{"id":"62798-5","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"QUESO PANELA PIEZA DE  2.2 KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":60,"unit":{"name":"Servicio","value":{"amount":11400,"currency":"MXN"}}},{"id":"62798-6","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"QUESO AMARILLO PIEZA DE 1.82 KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":1901,"currency":"MXN"}}},{"id":"62798-7","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"FORMULA PARA BEBE ETAPA 1 LATA DE 1.2 KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":70,"unit":{"name":"Servicio","value":{"amount":47600,"currency":"MXN"}}},{"id":"62798-8","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"VERDURAS CONGELADAS BOLSA DE 500 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":35,"unit":{"name":"Servicio","value":{"amount":1697.5,"currency":"MXN"}}},{"id":"62798-9","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"LEVADURA PIEZA DE 400 A 450 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":4,"unit":{"name":"Servicio","value":{"amount":736.8,"currency":"MXN"}}},{"id":"62798-10","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"BETUN DE CHOCOLATE DE 400 A 500 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":2472,"currency":"MXN"}}},{"id":"62798-11","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"PURE DE TOMATE CAJA DE 1 LT"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":900,"currency":"MXN"}}},{"id":"62798-12","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CANELA ENTERA BOTE O BOLSA DE 203 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":15,"unit":{"name":"Servicio","value":{"amount":3750,"currency":"MXN"}}},{"id":"62798-13","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CONSOME DE TOMATE BOTE O BOLSA DE 1.6 KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":15,"unit":{"name":"Servicio","value":{"amount":5100,"currency":"MXN"}}},{"id":"62798-14","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"PAN PARA HOT DOG PAQUETE CON 16 PIEZA"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":3600,"currency":"MXN"}}},{"id":"62798-15","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"PASTA ESPAGUETTI BOLSA 500 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":1608,"currency":"MXN"}}},{"id":"62798-16","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"SOPA DE PASTA BOLSA DE 180 A 200 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":260,"unit":{"name":"Servicio","value":{"amount":3484,"currency":"MXN"}}},{"id":"62798-17","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"MAIZ POZOLERO LATA DE 3 A 3.3 KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":901,"currency":"MXN"}}},{"id":"62798-18","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"ELOTE LATA DE 390 A 420 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":120,"unit":{"name":"Servicio","value":{"amount":3012,"currency":"MXN"}}},{"id":"62798-19","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"FRUTA EN ALMIBAR LATA DE 3 A 3.2 KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":11,"unit":{"name":"Servicio","value":{"amount":2530,"currency":"MXN"}}},{"id":"62798-20","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"LECHE EVAPORADA LATA DE 345 A 360 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":1104,"currency":"MXN"}}},{"id":"62798-21","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"MAYONESA FRASCO DE 3.2  3.4 KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":15,"unit":{"name":"Servicio","value":{"amount":4729.5,"currency":"MXN"}}},{"id":"62798-22","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"LENTEJAS KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":80,"unit":{"name":"Servicio","value":{"amount":8401.6,"currency":"MXN"}}},{"id":"62798-23","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"AVENA KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":98,"unit":{"name":"Servicio","value":{"amount":7487.2,"currency":"MXN"}}},{"id":"62798-24","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"LECHE LITRO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":150,"unit":{"name":"Servicio","value":{"amount":6472.5,"currency":"MXN"}}},{"id":"62798-25","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"TAPAS DE HUEVO CON 30 PIEZAS"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":215,"unit":{"name":"Servicio","value":{"amount":15372.5,"currency":"MXN"}}},{"id":"62798-26","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"ACEITE DE 890 ML A 1 LT"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":200,"unit":{"name":"Servicio","value":{"amount":13090,"currency":"MXN"}}},{"id":"62798-27","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"PLATANO PIEZA DE 200 GR APROX."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":1000,"unit":{"name":"Servicio","value":{"amount":15000,"currency":"MXN"}}},{"id":"62798-28","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"NARANJA PIEZA DE 200 GR APROX."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":400,"unit":{"name":"Servicio","value":{"amount":5200,"currency":"MXN"}}},{"id":"62798-29","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"MANZANA PIEZA DE 160 GR APROX"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":200,"unit":{"name":"Servicio","value":{"amount":3600,"currency":"MXN"}}},{"id":"62798-30","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CILANTRO MANOJO DE 100 G APROX."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":2200,"currency":"MXN"}}},{"id":"62798-31","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"COLIFLOR PIEZA DE 1 KILO APROX."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":2000,"currency":"MXN"}}},{"id":"62798-32","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"BROCOLI PIEZAS DE 1 KILO APROX."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":3000,"currency":"MXN"}}},{"id":"62798-33","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"LECHUGA PIEZA 1 KILO APROX"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":70,"unit":{"name":"Servicio","value":{"amount":2205,"currency":"MXN"}}},{"id":"62798-34","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"PAPA KILOS"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":6600,"currency":"MXN"}}},{"id":"62798-35","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"FRIJOL KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":180,"unit":{"name":"Servicio","value":{"amount":10045.8,"currency":"MXN"}}},{"id":"62798-36","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"FORMULA PARA BEBE ETAPA 2 LATA DE 1.2 KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":65,"unit":{"name":"Servicio","value":{"amount":44200,"currency":"MXN"}}},{"id":"62798-37","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"GALLETAS DULCES SURTIDAS PAQUETE C\/6 PIEZAS 366 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":60,"unit":{"name":"Servicio","value":{"amount":1020,"currency":"MXN"}}},{"id":"62798-38","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"DULCES PARA NI\u00d1OS (PALETAS) BOLSAS DE 40 PIEZAS"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":1250,"currency":"MXN"}}},{"id":"62798-39","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CARNE MOLIDA DE RES KILOS"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":22500,"currency":"MXN"}}},{"id":"62798-40","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"BISTEC KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":29000,"currency":"MXN"}}},{"id":"62798-41","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"TOCINO PAQUETE DE 1 KG"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":7400,"currency":"MXN"}}},{"id":"62798-42","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CREMA ACIDA KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":15,"unit":{"name":"Servicio","value":{"amount":1357.5,"currency":"MXN"}}},{"id":"62798-43","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"QUESO OAXACA O QUESO PARA DERRETIR KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":60,"unit":{"name":"Servicio","value":{"amount":15750,"currency":"MXN"}}},{"id":"62798-44","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CHORIZO PIEZA DE 250 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":3890,"currency":"MXN"}}},{"id":"62798-45","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CARNE MOLIDA DE PUERCO KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":150,"unit":{"name":"Servicio","value":{"amount":26475,"currency":"MXN"}}},{"id":"62798-46","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CORTADILLO KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":99,"unit":{"name":"Servicio","value":{"amount":28710,"currency":"MXN"}}},{"id":"62798-47","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"PIERNA DE CERDO KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":11500,"currency":"MXN"}}},{"id":"62798-48","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"PECHUGA DE POLLO PIEZA DE 1 KILO APROX"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":300,"unit":{"name":"Servicio","value":{"amount":48600,"currency":"MXN"}}},{"id":"62798-49","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"POLVO PARA HORNEAR PIEZA 500 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":6,"unit":{"name":"Servicio","value":{"amount":453,"currency":"MXN"}}},{"id":"62798-50","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CLAVO PAQUETE O BOLSA DE 40 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":800,"currency":"MXN"}}},{"id":"62798-51","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"LAUREL BOLSA O BOTE DE 40 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":400,"currency":"MXN"}}},{"id":"62798-52","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CONSOME DE POLLO BOTE O BOLSA DE 1 KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":15,"unit":{"name":"Servicio","value":{"amount":5100,"currency":"MXN"}}},{"id":"62798-53","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"PAN DULCE PIEZA"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":260,"unit":{"name":"Servicio","value":{"amount":3120,"currency":"MXN"}}},{"id":"62798-54","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"PAN DE HAMBURGUESA PAQUETE CON 12 PIEZAS"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":7500,"currency":"MXN"}}},{"id":"62798-55","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"BARRA DE PAN DE CAJA PIEZA 620 A 640 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":120,"unit":{"name":"Servicio","value":{"amount":7272,"currency":"MXN"}}},{"id":"62798-56","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"HARINA DE TRIGO PIEZA 1 KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":120,"unit":{"name":"Servicio","value":{"amount":3000,"currency":"MXN"}}},{"id":"62798-57","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"HARINA DE MAIZ PIEZA 1 KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":1000,"currency":"MXN"}}},{"id":"62798-58","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CEREAL CAJA DE 800 GR A 1.2 KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":3921,"currency":"MXN"}}},{"id":"62798-59","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"VERDURAS ENLATADAS LATA DE 400 A 420 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":130,"unit":{"name":"Servicio","value":{"amount":4771,"currency":"MXN"}}},{"id":"62798-60","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"ATUN LATA DE 130 A 140 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":250,"unit":{"name":"Servicio","value":{"amount":7500,"currency":"MXN"}}},{"id":"62798-61","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"MAIZ PALOMERO KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":1005,"currency":"MXN"}}},{"id":"62798-62","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"HARINA PARA HOTCAKES KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":60,"unit":{"name":"Servicio","value":{"amount":3600,"currency":"MXN"}}},{"id":"62798-63","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"GRANOLA KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":2000,"currency":"MXN"}}},{"id":"62798-64","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"LECHE CONDENSADA LATA DE 360 A 375 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":1428,"currency":"MXN"}}},{"id":"62798-65","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"MEDIA CREMA LATA DE 200 A 225 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":1036,"currency":"MXN"}}},{"id":"62798-66","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CHILE O RAJAS EN VINAGRE LATA O BOLSA DE 2.8 A 3 KILOS"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":1005,"currency":"MXN"}}},{"id":"62798-67","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"MERMELADA FRASCO DE 420 A 470 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":715,"currency":"MXN"}}},{"id":"62798-68","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"MEZCLA PARA PASTEL CAJA DE 400 A 500 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":1977,"currency":"MXN"}}},{"id":"62798-69","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"ARROZ KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":180,"unit":{"name":"Servicio","value":{"amount":6638.4,"currency":"MXN"}}},{"id":"62798-70","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CABEZA DE AJO 200 PIEZAS"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":200,"unit":{"name":"Servicio","value":{"amount":6800,"currency":"MXN"}}},{"id":"62798-71","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CEBOLLA KILOS"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":170,"unit":{"name":"Servicio","value":{"amount":7140,"currency":"MXN"}}},{"id":"62798-72","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"ZANAHORIA KILOS"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":90,"unit":{"name":"Servicio","value":{"amount":2700,"currency":"MXN"}}},{"id":"62798-73","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CHILE JALAPE\u00d1O KILOS"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":80,"unit":{"name":"Servicio","value":{"amount":2800,"currency":"MXN"}}},{"id":"62798-74","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CAFE FRASCO DE 180  200 GR."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":8203.5,"currency":"MXN"}}},{"id":"62798-75","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"AZUCAR KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":150,"unit":{"name":"Servicio","value":{"amount":5340,"currency":"MXN"}}},{"id":"62798-76","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"JITOMATE KILOS"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":300,"unit":{"name":"Servicio","value":{"amount":13269,"currency":"MXN"}}},{"id":"62798-77","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"TOMATILLO KILOS"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":80,"unit":{"name":"Servicio","value":{"amount":3440,"currency":"MXN"}}},{"id":"62798-78","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"LIMONES AGRIOS KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":5000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-11T18:28:07-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-17T10:59:36-06:00","status":"met"},{"id":"344863","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-01T11:11:11-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-344877","id":"ocds-k3ufh7-344877-2026-09-19T02:00:02Z","date":"2026-09-09T17:25:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110340103001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":12300,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344877,"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":12300,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"SUMINISTRO DE GARRAFON DE AGUA  DE 19 LITROS DE AGUA PURIFICADA SOLO LIQUIDO"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":300,"unit":{"name":"PIEZA","value":{"amount":12300,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T09:34:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T09:39:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T11:24:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-09T14:38:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T15:06:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:25:43-06:00","status":"met"},{"id":"344877","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T12:17:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476020","value":{"amount":12000,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"SUMINISTRO DE GARRAFON DE AGUA  DE 19 LITROS DE AGUA PURIFICADA SOLO LIQUIDO"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":300,"unit":{"name":"PIEZA","value":{"amount":12000,"currency":"MXN"}}}],"milestones":[{"id":"476020","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:25:12Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344902","id":"ocds-k3ufh7-344902-2026-09-19T02:00:02Z","date":"2026-08-24T11:11:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360401001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N Y VIGILANCIA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4060,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344902,"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":4060,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23205 Asignaci\u00f3n 13416 Afinci\u00f3n . LItros de aceite filtros, carga de gas y aceite y revisi\u00f3n de fugas en veh\u00edculo oficial Nissan Urvan 2025 con placa RL1383B y 10,152 kms"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4060,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-21T16:14:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-21T16:15:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-21T16:34:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-24T08:01:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-24T11:01:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-24T11:11:28-06:00","status":"met"},{"id":"344902","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T15:50:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"474618","value":{"amount":4060,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23205 Asignaci\u00f3n 13416 Afinci\u00f3n . LItros de aceite filtros, carga de gas y aceite y revisi\u00f3n de fugas en veh\u00edculo oficial Nissan Urvan 2025 con placa RL1383B y 10,152 kms"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4060,"currency":"MXN"}}}],"milestones":[{"id":"474618","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-24T11:10:55Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344908","id":"ocds-k3ufh7-344908-2026-09-19T02:00:02Z","date":"2026-08-24T11:11:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210300001","name":"SUBSECRETAR\u00cdA DE ASUNTOS JUR\u00cdDICOS Y ATENCI\u00d3N CIUDADANA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":24000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344908,"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":24000,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22069 Asignaci\u00f3n 00873*1 Suministro e instalacion de alternador completo original a vehiculo oficial marca: Changan, tipo: Alsvin, modelo: 2023, placas: TEC021A, kms: 24474."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-21T16:14:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-21T16:14:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-21T16:35:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-24T08:01:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-24T11:01:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-24T11:11:38-06:00","status":"met"},{"id":"344908","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T15:48:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474617","value":{"amount":23977.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22069 Asignaci\u00f3n 00873*1 Suministro e instalacion de alternador completo original a vehiculo oficial marca: Changan, tipo: Alsvin, modelo: 2023, placas: TEC021A, kms: 24474."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23977.2,"currency":"MXN"}}}],"milestones":[{"id":"474617","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-24T11:10:52Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210300001","name":"SUBSECRETAR\u00cdA DE ASUNTOS JUR\u00cdDICOS Y ATENCI\u00d3N CIUDADANA","identifier":{"scheme":"MX-NL-DEP","id":"211110210300001","legalName":"SUBSECRETAR\u00cdA DE ASUNTOS JUR\u00cdDICOS Y ATENCI\u00d3N CIUDADANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344909","id":"ocds-k3ufh7-344909-2026-09-19T02:00:02Z","date":"2026-08-25T11:23:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210190001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":14099,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344909,"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":14099,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16145 Asignaci\u00f3n 13529 Suministro e instalacion de banda para alternador, acumulador y servicio de afinacion de motor a vehiculo oficial marca: Nissan, tipo: Tsuru, modelo: 2010, placas RMY604A, kms: 141,802."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14099.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-21T16:14:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-21T16:14:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-21T16:39:19-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-21T17:25:59-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-21T17:26:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-25T07:59:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-25T10:58:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-25T11:23:13-06:00","status":"met"},{"id":"344909","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T15:46:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474698","value":{"amount":14052.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16145 Asignaci\u00f3n 13529 Suministro e instalacion de banda para alternador, acumulador y servicio de afinacion de motor a vehiculo oficial marca: Nissan, tipo: Tsuru, modelo: 2010, placas RMY604A, kms: 141,802."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14052.24,"currency":"MXN"}}}],"milestones":[{"id":"474698","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-25T11:22:42Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344932","id":"ocds-k3ufh7-344932-2026-09-19T02:00:02Z","date":"2026-09-03T16:25:46Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":65999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344932,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":65999,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACI\u00d3N DE MURO TABLAROCA A 2 CARAS DE 3 X3 MTS Y PUERTA MULTIPANEL DE .90 X 2.13 MTS PARA EL NUEVO CENTRO CULTURAL PARQUE LIBERTAD  UBICADO EN CALLE 30 DE OCTUBRE S\/N , COLONIA VALLE MORELOS 15, C. PALACIO DE JUSTICIA 3339, SIN NOMBRE DE COL 15, 64259 MONTERREY, N.L. SEGUN ESPECIFICACIONES DE FICHA TECNICA ANEXA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":65999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-28T16:40:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-28T16:42:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-02T13:18:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T15:15:39-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:21:37-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T09:22:44-06:00","status":"met"},{"id":"30-3","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:23:59-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-03T15:42:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-03T15:44:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-03T16:25:46-06:00","status":"met"},{"id":"344932","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-28T12:39:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475509","value":{"amount":29487.55,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACI\u00d3N DE MURO TABLAROCA A 2 CARAS DE 3 X3 MTS Y PUERTA MULTIPANEL DE .90 X 2.13 MTS PARA EL NUEVO CENTRO CULTURAL PARQUE LIBERTAD  UBICADO EN CALLE 30 DE OCTUBRE S\/N , COLONIA VALLE MORELOS 15, C. PALACIO DE JUSTICIA 3339, SIN NOMBRE DE COL 15, 64259 MONTERREY, N.L. SEGUN ESPECIFICACIONES DE FICHA TECNICA ANEXA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29487.55,"currency":"MXN"}}}],"milestones":[{"id":"475509","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-03T16:25:16Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344952","id":"ocds-k3ufh7-344952-2026-09-19T02:00:02Z","date":"2026-08-31T17:31:22Z","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":"","description":"","amount":{"amount":9382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344952,"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":9382,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23012, Asignaci\u00f3n 013073 SERVICIO DE MANTENIMIENTO DE LOS 40,000 KM, LIMPIEZA Y AJUSTE DE FRENOS, FILTRO DE CABINA DE CLIMA Y LIMPIEZA DE AIRE ACONDICIONADO Y SISTEMA DE VENTILACION,  PARA VEHICULO OFICIAL DODGE ATTITUDE 2025, PLACAS RPN754C, KILOMETRAJE 36,466"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9382.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-26T17:55:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-26T17:56:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-27T09:44:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-31T16:34:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-31T16:37:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-31T17:31:22-06:00","status":"met"},{"id":"344952","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-26T13:51:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475219","value":{"amount":8686.08,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23012, Asignaci\u00f3n 013073 SERVICIO DE MANTENIMIENTO DE LOS 40,000 KM, LIMPIEZA Y AJUSTE DE FRENOS, FILTRO DE CABINA DE CLIMA Y LIMPIEZA DE AIRE ACONDICIONADO Y SISTEMA DE VENTILACION,  PARA VEHICULO OFICIAL DODGE ATTITUDE 2025, PLACAS RPN754C, KILOMETRAJE 36,466"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8686.08,"currency":"MXN"}}}],"milestones":[{"id":"475219","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-31T17:30:40Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344953","id":"ocds-k3ufh7-344953-2026-09-19T02:00:02Z","date":"2026-08-31T12:28:08Z","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":"","description":"","amount":{"amount":28534,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344953,"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":28534,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21112, Asignaci\u00f3n 013062 SERVICIO DE MANTENIMIENTO DE LOS 210,000 KM, SUMINISTRO Y APLICACION DE POLEA LOCA, SUMINISTRO Y APLICACION DE EMPAQUE DE TAPA DE PUNTERIAS, SUMINISTRO Y APLICACION DE 2 HORQUILLAS INFERIORES, SUMINISTRO Y APLICACION DE 2 TORNILLOS ESTABILIZADORES Y SUMINISTRO Y APLICACION DE 2 TERMINALES EXTERIORES,  PARA VEHICULO OFICIAL KIA RIO 2020, PLACAS RMY584B, KILOMETRAJE 209,712"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28534.84,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-26T17:55:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-26T17:56:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-27T09:44:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-28T15:07:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-31T12:08:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-31T12:28:08-06:00","status":"met"},{"id":"344953","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-26T13:54:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475185","value":{"amount":28534.84,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21112, Asignaci\u00f3n 013062 SERVICIO DE MANTENIMIENTO DE LOS 210,000 KM, SUMINISTRO Y APLICACION DE POLEA LOCA, SUMINISTRO Y APLICACION DE EMPAQUE DE TAPA DE PUNTERIAS, SUMINISTRO Y APLICACION DE 2 HORQUILLAS INFERIORES, SUMINISTRO Y APLICACION DE 2 TORNILLOS ESTABILIZADORES Y SUMINISTRO Y APLICACION DE 2 TERMINALES EXTERIORES,  PARA VEHICULO OFICIAL KIA RIO 2020, PLACAS RMY584B, KILOMETRAJE 209,712"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28534.84,"currency":"MXN"}}}],"milestones":[{"id":"475185","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-31T12:27:37Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345033","id":"ocds-k3ufh7-345033-2026-09-19T02:00:02Z","date":"2026-08-31T17:34:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":21000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345033,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":21000,"currency":"MXN"},"items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"TRABAJOS DE HERRERIA FINA Y MONTAJE CONSISTENTES EN EL SUMINISTRO, HABILITADO, MAQUINADO EN BAJO RELIEVE E INSTALACION DE PLACA DE ACERO INOXIDABLE DE 60X30 CM SOBRE SUPERFICIE EXISTENTE EN LA BASE DE LA ESCULTURA EL CABALLO DE BOTERO UBICADA EN PUENTE QUE CONECTA LA EXPLANADA DE LOS H\u00c9ROES CON LA EXPLANADA DEL MUSEO DE HISTORIA MEXICANA UBICADO ENTRE ZUAZUA Y DR COSS. CENTRO MONTERREY NUEVO LEON. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-28T16:40:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-28T16:41:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-31T12:27:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-31T12:46:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-31T12:46:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-31T17:34:56-06:00","status":"met"},{"id":"345033","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-28T12:10:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475221","value":{"amount":20688.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"TRABAJOS DE HERRERIA FINA Y MONTAJE CONSISTENTES EN EL SUMINISTRO, HABILITADO, MAQUINADO EN BAJO RELIEVE E INSTALACION DE PLACA DE ACERO INOXIDABLE DE 60X30 CM SOBRE SUPERFICIE EXISTENTE EN LA BASE DE LA ESCULTURA EL CABALLO DE BOTERO UBICADA EN PUENTE QUE CONECTA LA EXPLANADA DE LOS H\u00c9ROES CON LA EXPLANADA DEL MUSEO DE HISTORIA MEXICANA UBICADO ENTRE ZUAZUA Y DR COSS. CENTRO MONTERREY NUEVO LEON. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20688.6,"currency":"MXN"}}}],"milestones":[{"id":"475221","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-31T17:34:20Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-345038","id":"ocds-k3ufh7-345038-2026-09-19T02:00:02Z","date":"2026-09-17T10:50:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360401001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N Y VIGILANCIA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":60900,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345038,"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":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":60900,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"Suministro e Impresion de 1000 \"Etiquetas\" , tama\u00f1o \"doble carta\" ( 43.18 cm x 27.94 cm \/17 pulgadas x 11 pulgadas),impresas a color, con leyenda de \"Suspendido\".Se anexa ficha tecnica"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":60900,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-08T12:04:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-08T12:05:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-08T12:12:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-15T10:27:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T10:55:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T10:50:21-06:00","status":"met"},{"id":"345038","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-27T16:19:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V."},{"id":"MX-RFC-EXP140204KU0","name":"EXPOPRINT, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"476887","value":{"amount":59160,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"Suministro e Impresion de 1000 \"Etiquetas\" , tama\u00f1o \"doble carta\" ( 43.18 cm x 27.94 cm \/17 pulgadas x 11 pulgadas),impresas a color, con leyenda de \"Suspendido\".Se anexa ficha tecnica"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59160,"currency":"MXN"}}}],"milestones":[{"id":"476887","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T10:49:50Z","suppliers":[{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110360401001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N Y VIGILANCIA","identifier":{"scheme":"MX-NL-DEP","id":"211110360401001","legalName":"DIRECCI\u00d3N DE INSPECCI\u00d3N Y VIGILANCIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"graficadimssadecv@gmail.com"},"roles":["tenderer","supplier"],"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":"administracion@expoprint.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345041","id":"ocds-k3ufh7-345041-2026-09-19T02:00:02Z","date":"2026-09-17T10:37:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":10700,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345041,"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":10700,"currency":"MXN"},"items":[{"id":"71671-1","description":"GUITARRA","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":10700,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-28T12:34:38-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-04T09:45:08-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-04T09:45:40-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-09-15T14:38:06-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-09-15T14:49:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T14:52:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T10:37:47-06:00","status":"met"},{"id":"345041","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-28T12:14:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TMU2101228B7","name":"TACEA MUSIC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476878","value":{"amount":2678.3,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"71671-1","description":"GUITARRA","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":2678.3,"currency":"MXN"}}}],"milestones":[{"id":"476878","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T10:37:14Z","suppliers":[{"id":"MX-RFC-TMU2101228B7","name":"TACEA MUSIC, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110450102001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TMU2101228B7","name":"TACEA MUSIC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TMU2101228B7","legalName":"TACEA MUSIC, S.A. DE C.V."},"address":{"streetAddress":"ADUANA 206","locality":"TAMPICO CENTRO","region":"TAMPICO","countryName":"Mexico"},"contactPoint":{"email":"rtaceacontabilidad@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-345064","id":"ocds-k3ufh7-345064-2026-09-19T02:00:02Z","date":"2026-09-02T15:18:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":350000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345064,"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":350000,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE REPARACION DEL SISTEMA DE ENFRIAMIENTO DEL CENTRO DE DATOS DE TORRE ADMINISTRATIVA, UBICADO EN WASHINGTON 2000, COL OBRERA, PISO 9 DE  LA TORRE ADMINISTRATIVA, MONTERREY N.L., INCLUYE MANO DE OBRA Y TODO LO NECESARIO PARA SU PUESTA EN MARCHA, SEGUN FICHA TECNICA  ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":350000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-28T16:40:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-28T16:42:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-01T11:21:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-01T15:58:47-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-02T09:32:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-02T14:40:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-02T15:18:28-06:00","status":"met"},{"id":"345064","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-28T12:30:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}],"numberOfTenderers":1},"awards":[{"id":"475409","value":{"amount":319974.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE REPARACION DEL SISTEMA DE ENFRIAMIENTO DEL CENTRO DE DATOS DE TORRE ADMINISTRATIVA, UBICADO EN WASHINGTON 2000, COL OBRERA, PISO 9 DE  LA TORRE ADMINISTRATIVA, MONTERREY N.L., INCLUYE MANO DE OBRA Y TODO LO NECESARIO PARA SU PUESTA EN MARCHA, SEGUN FICHA TECNICA  ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":319974.4,"currency":"MXN"}}}],"milestones":[{"id":"475409","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-02T15:17:54Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":"GONZALEZ DE LEON ELOY"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345068","id":"ocds-k3ufh7-345068-2026-09-19T02:00:02Z","date":"2026-09-18T11:46:44Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":88118,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345068,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":88118,"currency":"MXN"},"items":[{"id":"62221-1","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"\u00c1cido acetilsalic\u00edlico 100 mg tabletas o c\u00e1psulas, caja con contenido desde 28 tabletas. \u0096 30 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":2691,"currency":"MXN"}}},{"id":"62221-2","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Sulfato ferroso 75 mg\/mL soluci\u00f3n pedi\u00e1trica, frasco gotero con contenido aproximado de 30 mL. \u0096 15 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Servicio","value":{"amount":4855.5,"currency":"MXN"}}},{"id":"62221-3","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Fumarato ferroso 200 mg (equivalente a aproximadamente 65 mg de hierro elemental), tabletas o c\u00e1psulas, caja con contenido desde 30 tabletas o c\u00e1psulas.\u0096 10 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":234,"currency":"MXN"}}},{"id":"62221-4","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Sertralina 50 mg tabletas o c\u00e1psulas, caja con contenido desde 28 tabletas. \u0096 20 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":2197,"currency":"MXN"}}},{"id":"62221-5","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Mupirocina ung\u00fcento al 2 %, tubo con contenido aproximado de 15 g. \u0096 10 Tubos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":1092,"currency":"MXN"}}},{"id":"62221-6","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Pirfenidona gel al 3.5 %, tubo con contenido aproximado de 40 g. \u0096 20 Tubos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":2574.2,"currency":"MXN"}}},{"id":"62221-7","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Clindamicina gel t\u00f3pico al 1 %, tubo con contenido aproximado de 30 g. \u0096 10 Tubos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":585,"currency":"MXN"}}},{"id":"62221-8","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Racecadotrilo 30 mg c\u00e1psulas, caja con contenido desde 18 c\u00e1psulas. \u0096 49 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":49,"unit":{"name":"Servicio","value":{"amount":14587.3,"currency":"MXN"}}},{"id":"62221-9","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Racecadotrilo 10 mg granulado para suspensi\u00f3n oral en sobres pedi\u00e1tricos, caja con contenido desde 18 sobres. \u0096 40 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":5148,"currency":"MXN"}}},{"id":"62221-10","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Quetiapina 25 mg tabletas o c\u00e1psulas, caja con contenido desde 30 tabletas. \u0096 20 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":6994,"currency":"MXN"}}},{"id":"62221-11","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"\u00d3xido de zinc ung\u00fcento, tubo con contenido aproximado de 30 g. \u0096 10 Tubos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":247,"currency":"MXN"}}},{"id":"62221-12","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Paracetamol gotas pedi\u00e1tricas 100 mg\/mL, frasco gotero con contenido aproximado de 15 mL. \u0096 35 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":35,"unit":{"name":"Servicio","value":{"amount":637,"currency":"MXN"}}},{"id":"62221-13","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Paracetamol suspensi\u00f3n oral 160 mg\/5 mL, frasco con contenido aproximado de 120 mL. \u0096 50 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":2210,"currency":"MXN"}}},{"id":"62221-14","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Paracetamol 500 mg tabletas o c\u00e1psulas, caja con contenido desde 20 tabletas. \u0096 60 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":60,"unit":{"name":"Servicio","value":{"amount":624,"currency":"MXN"}}},{"id":"62221-15","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Omeprazol 20 mg c\u00e1psulas o tabletas, caja con contenido desde 95 c\u00e1psulas. \u0096 50 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":9555,"currency":"MXN"}}},{"id":"62221-16","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Nitrofuranto\u00edna 100 mg c\u00e1psulas o tabletas, caja con contenido desde 40 c\u00e1psulas o tabletas. \u0096 10 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":1027,"currency":"MXN"}}},{"id":"62221-17","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Neomicina + Caol\u00edn + Pectina suspensi\u00f3n oral, frasco con contenido aproximado de 120 mL. \u0096 20 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":936,"currency":"MXN"}}},{"id":"62221-18","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Azitromicina 500 mg tabletas o c\u00e1psulas, caja con contenido desde 3 tabletas. \u0096 16 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":16,"unit":{"name":"Servicio","value":{"amount":2288,"currency":"MXN"}}},{"id":"62221-19","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Lidoca\u00edna ung\u00fcento al 5 %, tubo con contenido aproximado de 35 g. \u0096 15 Tubos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Servicio","value":{"amount":643.5,"currency":"MXN"}}},{"id":"62221-20","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Naproxeno s\u00f3dico + Paracetamol 300 mg tabletas o c\u00e1psulas, caja con contenido desde 20 tabletas. \u0096 20 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":884,"currency":"MXN"}}},{"id":"62221-21","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Metronidazol (aproximado 500 mg) + Nistatina (100,000 UI) \u00f3vulos vaginales, caja con contenido desde 10 \u00f3vulos. \u0096 10 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":767,"currency":"MXN"}}},{"id":"62221-22","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Metronidazol suspensi\u00f3n oral 250 mg\/5 mL, frasco con contenido aproximado de 120 mL. \u0096 10 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":351,"currency":"MXN"}}},{"id":"62221-23","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Metoclopramida 10 mg tabletas o c\u00e1psulas, caja con contenido desde 20 tabletas. \u0096 30 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":507,"currency":"MXN"}}},{"id":"62221-24","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Melatonina 3 mg tabletas, caja o frasco con contenido m\u00ednimo de 30 tabletas. 16 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":16,"unit":{"name":"Servicio","value":{"amount":1955.2,"currency":"MXN"}}},{"id":"62221-25","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Loratadina 3 mg tabletas o c\u00e1psulas, caja o frasco con contenido desde 20 tabletas. \u0096 16 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":16,"unit":{"name":"Servicio","value":{"amount":915.2,"currency":"MXN"}}},{"id":"62221-26","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Melgaldrato + Dimeticona suspensi\u00f3n oral, frasco con contenido aproximado de 200 mL. \u0096 10 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":728,"currency":"MXN"}}},{"id":"62221-27","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Loperamida 2 mg tabletas o c\u00e1psulas, caja con contenido desde 12 tabletas o c\u00e1psulas. \u0096 16 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":16,"unit":{"name":"Servicio","value":{"amount":260,"currency":"MXN"}}},{"id":"62221-28","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Lactulosa suspensi\u00f3n oral, frasco con contenido aproximado de 240 mL. \u0096 24 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":24,"unit":{"name":"Servicio","value":{"amount":2776.8,"currency":"MXN"}}},{"id":"62221-29","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Ketorolaco trometamina 30 mg sublingual, caja con contenido aproximado de 4 tabletas. \u0096 36 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":36,"unit":{"name":"Servicio","value":{"amount":2480.4,"currency":"MXN"}}},{"id":"62221-30","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Ibuprofeno 400 mg + Butilbromuro de hioscina 20 mg, tabletas o c\u00e1psulas, caja con contenido desde 10 tabletas.\u0096 30 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":2964,"currency":"MXN"}}},{"id":"62221-31","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Ibuprofeno suspensi\u00f3n oral 100 mg\/5 mL, frasco con contenido aproximado de 120 mL. \u0096 30 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":1209,"currency":"MXN"}}},{"id":"62221-32","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Ibuprofeno 600 mg tabletas o c\u00e1psulas, caja con contenido desde 20 tabletas. \u0096 20 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":884,"currency":"MXN"}}},{"id":"62221-33","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Ibuprofeno 400 mg tabletas o c\u00e1psulas, caja con contenido desde 20 tabletas. \u0096 30 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":819,"currency":"MXN"}}},{"id":"62221-34","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Bromuro de pinaverio 100 mg + dimeticona 300 mg, tabletas o c\u00e1psulas, caja con contenido desde 14 tabletas\/c\u00e1psulas.\u0096 10 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":2457,"currency":"MXN"}}},{"id":"62221-35","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Fluconazol 150 mg c\u00e1psulas, caja con contenido desde 1 c\u00e1psula. \u0096 10 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":455,"currency":"MXN"}}},{"id":"62221-36","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Diclofenaco s\u00f3dico 50 mg tabletas o c\u00e1psulas, caja con contenido desde 25 tabletas. \u0096 40 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":2184,"currency":"MXN"}}},{"id":"62221-37","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"\u00c1rnica ung\u00fcento, tubo o frasco con contenido aproximado de 30 g. \u0096 15 Piezas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Servicio","value":{"amount":1053,"currency":"MXN"}}},{"id":"62221-38","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Amoxicilina 250 mg\/5 mL suspensi\u00f3n oral, frasco con contenido aproximado de 60 mL. \u0096 35 Frascos"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":35,"unit":{"name":"Servicio","value":{"amount":1547,"currency":"MXN"}}},{"id":"62221-39","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"Ambroxol 30 mg tabletas o c\u00e1psulas, caja con contenido desde 25 tabletas. \u0096 40 Cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":1300,"currency":"MXN"}}},{"id":"62221-40","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"\u00c1cido f\u00f3lico 0.4 mg, caja con contenido desde 60 tabletas o c\u00e1psulas.30 cajas"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":2496,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-07T13:24:41-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-18T11:42:42-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-18T11:46:44-06:00","status":"met"},{"id":"345068","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T16:13:23-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345070","id":"ocds-k3ufh7-345070-2026-09-19T02:00:02Z","date":"2026-09-18T12:02:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240400001","name":"DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":30499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345070,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"ARTICULOS PROMOCIONALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":30499,"currency":"MXN"},"items":[{"id":"62761-1","description":"ARTICULOS PROMOCIONALES","classification":{"description":"SUMINISTRO DE 100 SOMBREROS VAQUEROS CON LIST\u00d3N SUBLIMADO CON LOGOTIPO, PARA ENTREGAR A ASISTENTES A LA XX CONFERENCIA ANUAL DE LA RED INTERAMERICANA DE COMPRAS GUBERNAMENTALES RICG. SE ANEXA FICHA T\u00c9CNICA Y OFICIO DE SOLICITUD."},"additionalClassifications":[{"id":36105,"description":"ARTICULOS PROMOCIONALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30499.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-08T11:54:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-08T11:54:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-08T11:55:33-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-11T15:42:43-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-11T15:44:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-18T12:02:40-06:00","status":"met"},{"id":"345070","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:05:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"deconsa_sa@outlook.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345085","id":"ocds-k3ufh7-345085-2026-09-19T02:00:02Z","date":"2026-09-15T13:40:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310100001","name":"OFICINA DEL C. SECRETARIO DE ECONOM\u00cdA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":130000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345085,"status":"complete","statusDetails":"Concurso terminado","title":"ELABORACI\u00d3N DE MATERIAL INFORMATIVO Y PROYECTOS EDITORIALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":130000,"currency":"MXN"},"items":[{"id":"61682-1","description":"ELABORACI\u00d3N DE MATERIAL INFORMATIVO Y PROYECTOS EDITORIALES","classification":{"description":"SERVICIO DE IMPRESI\u00d3N DE 150 EJEMPLARES DE LA REVISTA MEMORIAS PONTE NUEVO, EVENTO: INSTITUCIONALIZACI\u00d3N DE LA INICIATIVA DE CORRESPONSABILIDAD CON EMPRESAS DE NUEVO LE\u00d3N; CONSTA DE 116 P\u00c1GINAS TOTALES (PORTADA, CONTRAPORTADA E INTERIORES), MEDIDA CERRADA DE 17 CM X 24 CM Y EXTENDIDA 35 CM X 24 CM, PORTADA EN PAPEL COUCH\u00c9 BRILLANTE DE 200 G 2C CON TINTAS 4X4, P\u00c1GINAS INTERIORES EN PAPEL COUCH\u00c9 DE 115 G 2C TINTAS 4X4, ACABADO: CORTE, INTERCALADO, DOBLEZ, BARNIZ UV BRILLANTE EN PORTADA CARA DE ENFRENTE, ENCUDERNADO HOT MELT. INCLUYE PRUEBAS DE COLOR DIGITAL  REPRESENTATIVA. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33602,"description":"ELABORACI\u00d3N DE MATERIAL INFORMATIVO Y PROYECTOS EDITORIALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":130000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-09T16:00:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-09T16:01:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-09T16:17:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-15T12:29:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T12:55:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-15T13:40:09-06:00","status":"met"},{"id":"345085","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T10:53:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SIS930615LN3","name":"SISTEMEDIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476765","value":{"amount":128511.18,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61682-1","description":"ELABORACI\u00d3N DE MATERIAL INFORMATIVO Y PROYECTOS EDITORIALES","classification":{"description":"SERVICIO DE IMPRESI\u00d3N DE 150 EJEMPLARES DE LA REVISTA MEMORIAS PONTE NUEVO, EVENTO: INSTITUCIONALIZACI\u00d3N DE LA INICIATIVA DE CORRESPONSABILIDAD CON EMPRESAS DE NUEVO LE\u00d3N; CONSTA DE 116 P\u00c1GINAS TOTALES (PORTADA, CONTRAPORTADA E INTERIORES), MEDIDA CERRADA DE 17 CM X 24 CM Y EXTENDIDA 35 CM X 24 CM, PORTADA EN PAPEL COUCH\u00c9 BRILLANTE DE 200 G 2C CON TINTAS 4X4, P\u00c1GINAS INTERIORES EN PAPEL COUCH\u00c9 DE 115 G 2C TINTAS 4X4, ACABADO: CORTE, INTERCALADO, DOBLEZ, BARNIZ UV BRILLANTE EN PORTADA CARA DE ENFRENTE, ENCUDERNADO HOT MELT. INCLUYE PRUEBAS DE COLOR DIGITAL  REPRESENTATIVA. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33602,"description":"ELABORACI\u00d3N DE MATERIAL INFORMATIVO Y PROYECTOS EDITORIALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":128511.18,"currency":"MXN"}}}],"milestones":[{"id":"476765","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-15T13:39:31Z","suppliers":[{"id":"MX-RFC-SIS930615LN3","name":"SISTEMEDIOS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SIS930615LN3","name":"SISTEMEDIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SIS930615LN3","legalName":"SISTEMEDIOS, S.A. DE C.V."},"address":{"streetAddress":"INDEPENDENCIA OTE 716","locality":"CIUDAD GUADALUPE CENTRO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"admon.impresos@grupoabcmedia.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345093","id":"ocds-k3ufh7-345093-2026-09-19T02:00:02Z","date":"2026-09-17T10:39:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":140180,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345093,"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":140180,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA DE EQUIPO  PARA LLEVAR A ACABO EL EVENTO: GESTA HER\u00d3ICA DE LOS NI\u00d1OS H\u00c9ROES, QUE CONSISTE EN: EQUIPO DE AUDIO, MICR\u00d3FONOS, , SILLAS , TECHO ESTRUCTURAL, TOLDO PARA PRESIDIUM, TOLDOS PARA INVITADOS, PLANTA DE LUZ. FECHA 13 DE SEPTIEMBRE DE 2026, LUGAR: MONUMENTO A NI\u00d1OS H\u00c9ROES;\u00a0 AV. ALFONSO REYES Y SERVICIO POSTAL AL NORTE,\u00a0 PARQUE NI\u00d1OS H\u00c9ROES, \u00a0\u00a0HORA: 9:00 A.M., C.P. 64000, SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":140180.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-09T13:57:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-09T14:48:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-09T14:50:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-15T14:44:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T14:46:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T10:39:14-06:00","status":"met"},{"id":"345093","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-09T12:11:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476881","value":{"amount":138109.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA DE EQUIPO  PARA LLEVAR A ACABO EL EVENTO: GESTA HER\u00d3ICA DE LOS NI\u00d1OS H\u00c9ROES, QUE CONSISTE EN: EQUIPO DE AUDIO, MICR\u00d3FONOS, , SILLAS , TECHO ESTRUCTURAL, TOLDO PARA PRESIDIUM, TOLDOS PARA INVITADOS, PLANTA DE LUZ. FECHA 13 DE SEPTIEMBRE DE 2026, LUGAR: MONUMENTO A NI\u00d1OS H\u00c9ROES;\u00a0 AV. ALFONSO REYES Y SERVICIO POSTAL AL NORTE,\u00a0 PARQUE NI\u00d1OS H\u00c9ROES, \u00a0\u00a0HORA: 9:00 A.M., C.P. 64000, SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":138109.6,"currency":"MXN"}}}],"milestones":[{"id":"476881","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T10:38:32Z","suppliers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NPR150929835","legalName":"NACIF PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA NTE 365","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"nacifproducciones@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345125","id":"ocds-k3ufh7-345125-2026-09-19T02:00:02Z","date":"2026-09-17T10:05:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":9100,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345125,"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":9100,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA DE 6 SANITARIOS PORT\u00c1TILES INCLUYENDO SUS RESPECTIVOS ARTICULOS DE LIMPIEZA, EVENTO: GESTA HEROICA DE LOS NI\u00d1OS H\u00c9ROES, FECHA: 13 DE SEPTIEMBRE DE 2025. HORA: 8:00 AM., LUGAR: MONUMENTO A NI\u00d1OS H\u00c9ROES;\u00a0 LUGAR: PARQUE NI\u00d1OS H\u00c9ROES, AVENIDA ALFONSO REYES\u00a0 4000 NORTE, CON\u00a0 SERVICIO POSTAL,\u00a0 COLONIA REGINA,\u00a0 MONTERREY, N.L. C.P., 64000. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9100,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-04T12:49:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-04T12:50:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T13:10:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-14T15:02:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T10:35:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T10:05:04-06:00","status":"met"},{"id":"345125","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T12:11:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476875","value":{"amount":9048,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA DE 6 SANITARIOS PORT\u00c1TILES INCLUYENDO SUS RESPECTIVOS ARTICULOS DE LIMPIEZA, EVENTO: GESTA HEROICA DE LOS NI\u00d1OS H\u00c9ROES, FECHA: 13 DE SEPTIEMBRE DE 2025. HORA: 8:00 AM., LUGAR: MONUMENTO A NI\u00d1OS H\u00c9ROES;\u00a0 LUGAR: PARQUE NI\u00d1OS H\u00c9ROES, AVENIDA ALFONSO REYES\u00a0 4000 NORTE, CON\u00a0 SERVICIO POSTAL,\u00a0 COLONIA REGINA,\u00a0 MONTERREY, N.L. C.P., 64000. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9048,"currency":"MXN"}}}],"milestones":[{"id":"476875","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T10:04:33Z","suppliers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NPR150929835","legalName":"NACIF PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA NTE 365","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"nacifproducciones@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345132","id":"ocds-k3ufh7-345132-2026-09-19T02:00:02Z","date":"2026-09-17T10:41:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":90600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345132,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":90600,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA DE 60 SANITARIOS PORT\u00c1TILES POR 2 D\u00cdAS, INCLUYENDO SUS RESPECTIVOS ART\u00cdCULOS DE LIMPIEZA Y CON ASEO GENERAL DURANTE LA MADRUGADA DEL 16 DE SEPTIEMBRE DE 2026. EVENTO: CEREMONIA DEL GRITO DE INDEPENDENCIA, 15 DE SEPTIEMBRE DE 2026  Y DESFILE DE INDEPENDENCIA 16 DE SEPTIEMBRE DE 2026 EN UN HORARIO DE 9PM EL  15 DE SEPTIEMBRE  DE 2026  A 10 AM DEL 16 DE SEPTIEMBRE DE 2026. LUGAR: CALLES JUAN IGNACIO RAM\u00d3N ENTRE ZARAGOZA Y ZUAZUA, Y ALAMEDA MARIANO ESCOBEDO, CALLES WASHINGTON Y PINO ZUAREZ CENTRO DE MONTERREY, NUEVO LEON, CP 64000, SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90600,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-09T16:45:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-09T16:49:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-09T16:53:49-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-09T17:09:25-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-09T17:11:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-15T14:35:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T14:36:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T10:41:52-06:00","status":"met"},{"id":"345132","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-09T16:07:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SME961127HMA","name":"SANIRENT DE MEXICO, S.A. DE C.V."},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"476883","value":{"amount":90480,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA DE 60 SANITARIOS PORT\u00c1TILES POR 2 D\u00cdAS, INCLUYENDO SUS RESPECTIVOS ART\u00cdCULOS DE LIMPIEZA Y CON ASEO GENERAL DURANTE LA MADRUGADA DEL 16 DE SEPTIEMBRE DE 2026. EVENTO: CEREMONIA DEL GRITO DE INDEPENDENCIA, 15 DE SEPTIEMBRE DE 2026  Y DESFILE DE INDEPENDENCIA 16 DE SEPTIEMBRE DE 2026 EN UN HORARIO DE 9PM EL  15 DE SEPTIEMBRE  DE 2026  A 10 AM DEL 16 DE SEPTIEMBRE DE 2026. LUGAR: CALLES JUAN IGNACIO RAM\u00d3N ENTRE ZARAGOZA Y ZUAZUA, Y ALAMEDA MARIANO ESCOBEDO, CALLES WASHINGTON Y PINO ZUAREZ CENTRO DE MONTERREY, NUEVO LEON, CP 64000, SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}}],"milestones":[{"id":"476883","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T10:41:14Z","suppliers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SME961127HMA","name":"SANIRENT DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SME961127HMA","legalName":"SANIRENT DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"FRESNO 408","locality":"ATLAMPA","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"aguerra@sanirent.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NPR150929835","legalName":"NACIF PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA NTE 365","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"nacifproducciones@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345135","id":"ocds-k3ufh7-345135-2026-09-19T02:00:02Z","date":"2026-09-18T13:12:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":136100,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345135,"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":136100,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA\u00a0 Y OPERACI\u00d3N DE EQUIPO DIVERSO CONSISTENTE EN: ILUMINACI\u00d3N DE LA FACHADA FRONTAL DEL PALACIO DE GOBIERNO CON LOS COLORES PATRIOS, INCLUYE: KOLORADOS, STROBOS BLINDER, LEEKOS, MONITOR DE AUDIO, TARIMA CON BARANDAL PERIMETRAL, CONSOLA, SWITCH Y  PLANTAS DE LUZ DE 75 KVA,  EVENTO: CEREMONIA DEL GRITO DE INDEPENDENCIA, FECHA: 15 DE SEPTIEMBRE DE 2026 A LAS 6:00 P.M., CALLES: ZUAZUA Y ZARAGOZA ENTRE JUAN IGNACIO RAMON Y WASHINGTON, CENTRO DE MONTERREY, N.L. C.P. 64000  (ANEXO FICHA T\u00c9CNICA)"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":136100,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-14T11:32:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-14T11:34:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-14T11:35:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-17T14:06:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-17T14:08:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-18T13:12:17-06:00","status":"met"},{"id":"345135","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-11T16:50:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477029","value":{"amount":136044.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA\u00a0 Y OPERACI\u00d3N DE EQUIPO DIVERSO CONSISTENTE EN: ILUMINACI\u00d3N DE LA FACHADA FRONTAL DEL PALACIO DE GOBIERNO CON LOS COLORES PATRIOS, INCLUYE: KOLORADOS, STROBOS BLINDER, LEEKOS, MONITOR DE AUDIO, TARIMA CON BARANDAL PERIMETRAL, CONSOLA, SWITCH Y  PLANTAS DE LUZ DE 75 KVA,  EVENTO: CEREMONIA DEL GRITO DE INDEPENDENCIA, FECHA: 15 DE SEPTIEMBRE DE 2026 A LAS 6:00 P.M., CALLES: ZUAZUA Y ZARAGOZA ENTRE JUAN IGNACIO RAMON Y WASHINGTON, CENTRO DE MONTERREY, N.L. C.P. 64000  (ANEXO FICHA T\u00c9CNICA)"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":136044.8,"currency":"MXN"}}}],"milestones":[{"id":"477029","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-18T13:11:45Z","suppliers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NPR150929835","legalName":"NACIF PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA NTE 365","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"nacifproducciones@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345143","id":"ocds-k3ufh7-345143-2026-09-19T02:00:02Z","date":"2026-09-17T10:44:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":24399,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345143,"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":24399,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA DE EQUIPO  PARA LLEVAR A ACABO EL EVENTO: DESFILE DE INDEPENDENCIA 2026,\u00a0 QUE CONSISTE EN: 6\u00a0 TOLDOS DE 3.00 X 3.00 MTS.\u00a0  SENCILLOS ANCLADOS A PISO CON 4 BIDONES DE AGUA DE 50 LTS CADA UNO, 6  MESAS RECTANGULARES DE MEDIDAS 2.44X 75CMS,6  MANTELES EN COLOR NEGRO Y 36 SILLAS METALICAS ACOJINADAS,\u00a0 FECHA 16 DE SEPTIEMBRE DE 2026, LUGAR: EXTENCI\u00d3N DE LA EXPLANADA DE LOS H\u00c9ROES DEL PALACIO DE GOBIERNO, CALLES ZARAGOZA Y ZUAZUA, ENTRE JUAN IGNACIO RAM\u00d3N Y 15 DE MAYO, CENTRO DE MONTERREY, NUEVO LE\u00d3N . CP 64000 ANEXO FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24399.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-14T12:41:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-14T12:41:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-14T12:44:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-15T14:25:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T14:36:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T10:44:37-06:00","status":"met"},{"id":"345143","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-14T12:13:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476885","value":{"amount":24360,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA DE EQUIPO  PARA LLEVAR A ACABO EL EVENTO: DESFILE DE INDEPENDENCIA 2026,\u00a0 QUE CONSISTE EN: 6\u00a0 TOLDOS DE 3.00 X 3.00 MTS.\u00a0  SENCILLOS ANCLADOS A PISO CON 4 BIDONES DE AGUA DE 50 LTS CADA UNO, 6  MESAS RECTANGULARES DE MEDIDAS 2.44X 75CMS,6  MANTELES EN COLOR NEGRO Y 36 SILLAS METALICAS ACOJINADAS,\u00a0 FECHA 16 DE SEPTIEMBRE DE 2026, LUGAR: EXTENCI\u00d3N DE LA EXPLANADA DE LOS H\u00c9ROES DEL PALACIO DE GOBIERNO, CALLES ZARAGOZA Y ZUAZUA, ENTRE JUAN IGNACIO RAM\u00d3N Y 15 DE MAYO, CENTRO DE MONTERREY, NUEVO LE\u00d3N . CP 64000 ANEXO FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24360,"currency":"MXN"}}}],"milestones":[{"id":"476885","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T10:44:02Z","suppliers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NPR150929835","legalName":"NACIF PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA NTE 365","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"nacifproducciones@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345155","id":"ocds-k3ufh7-345155-2026-09-19T02:00:02Z","date":"2026-09-18T12:19:40Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5399,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345155,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":5399,"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: INICIO DE LA BATALLA DE MONTERREY, FECHA: 20 DE SEPTIEMBRE DE 2026, LUGAR: MONUMENTO A LA BATALLA DE MONTERREY, CALLES H\u00c9ROES DEL 47 ENTRE\u00a0 WASHINGTON Y PASEO SANTA LUC\u00cdA, CENTRO DE MONTERREY, NUEVO LE\u00d3N,\u00a0C.P. 64000,\u00a0 HORA: 7:00 A.M., MEDIDA: 1.50 MTS. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":38202,"description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5399.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T12:09:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T12:10:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T12:19:40-06:00","status":"met"},{"id":"345155","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T10:02:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA","identifier":{"scheme":"MX-NL-DEP","id":"211110210430001","legalName":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NPR150929835","legalName":"NACIF PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA NTE 365","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"nacifproducciones@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345158","id":"ocds-k3ufh7-345158-2026-09-19T02:00:02Z","date":"2026-09-18T18:05:51Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":6999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345158,"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":6999,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA E INSTALACI\u00d3N DE 100 SILLAS MET\u00c1LICAS ACOJINADAS \u00a0EVENTO: INICIO DE LA BATALLA DE MONTERREY, FECHA: 20 DE SEPTIEMBRE DE 2026 A LAS 10:00 A.M. EN EL MONUMENTO A LA BATALLA DE MONTERREY, CALLES WASHINGTON Y H\u00c9ROES DEL 47, MONTERREY, NUEVO LE\u00d3N, C.P. 64000. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2919.99,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA E INSTALACI\u00d3N DE 1 TOLDO DE 6.0 X 6.0 MTS. EVENTO: INICIO DE LA BATALLA DE MONTERREY, FECHA: 20 DE SEPTIEMBRE DE 2026 A LAS 10:00 A.M. EN EL MONUMENTO A LA BATALLA DE MONTERREY, CALLES WASHINGTON Y H\u00c9ROES DEL 47, MONTERREY, NUEVO LE\u00d3N, C.P. 64000.   SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4079.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T18:02:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T18:04:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T18:05:51-06:00","status":"met"},{"id":"345158","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T17:52:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA","identifier":{"scheme":"MX-NL-DEP","id":"211110210430001","legalName":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NPR150929835","legalName":"NACIF PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA NTE 365","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"nacifproducciones@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345221","id":"ocds-k3ufh7-345221-2026-09-19T02:00:02Z","date":"2026-08-31T12:28:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5206,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345221,"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":5206,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22804, Asignacion 13533, SERVICIO DE AFINACION DE LOS 70 MIL, SUSTITUCION DE FILTRO DE CABINA, REVISION DE FRENOS,  DEL VEHICULO JEEP MOJAVE 4X4, MODELO 2023; KILOMETRAJE 72800, PLACAS RH-7032-B."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5206.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-27T17:37:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-27T17:37:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-27T17:38:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-28T09:28:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-31T12:08:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-31T12:28:14-06:00","status":"met"},{"id":"345221","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-27T17:32:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"475186","value":{"amount":5206.08,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22804, Asignacion 13533, SERVICIO DE AFINACION DE LOS 70 MIL, SUSTITUCION DE FILTRO DE CABINA, REVISION DE FRENOS,  DEL VEHICULO JEEP MOJAVE 4X4, MODELO 2023; KILOMETRAJE 72800, PLACAS RH-7032-B."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5206.08,"currency":"MXN"}}}],"milestones":[{"id":"475186","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-31T12:27:40Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345263","id":"ocds-k3ufh7-345263-2026-09-19T02:00:02Z","date":"2026-09-07T13:49:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410302001","name":"DIRECCI\u00d3N DE CENTROS COMUNITARIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5274,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345263,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":5274,"currency":"MXN"},"items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"SUMINISTRO E INSTALACION DE 4 VINILES DE CORTE  PARA  PARED SEGUN DISE\u00d1O SELECCION A COLOR  PARA AULA DE ROBOTICA EN CENTRO COMUNITARIO MONTE KRISTAL JUAREZ N.L. UBICADO EN AV. MONTE KRISTAL S\/N ESQ. AV. MONTE ROCIO COL. CERRO DE LA SILLA C.P. 67280 . LAS MEDIDAS SE INDICAN EN LA FICHA TECNICA  ANEXA. SE ANEXA DISE\u00d1O."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5274.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T16:09:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T16:10:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T16:24:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-04T08:50:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-04T11:09:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T13:49:48-06:00","status":"met"},{"id":"345263","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T15:51:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475672","value":{"amount":5220,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"SUMINISTRO E INSTALACION DE 4 VINILES DE CORTE  PARA  PARED SEGUN DISE\u00d1O SELECCION A COLOR  PARA AULA DE ROBOTICA EN CENTRO COMUNITARIO MONTE KRISTAL JUAREZ N.L. UBICADO EN AV. MONTE KRISTAL S\/N ESQ. AV. MONTE ROCIO COL. CERRO DE LA SILLA C.P. 67280 . LAS MEDIDAS SE INDICAN EN LA FICHA TECNICA  ANEXA. SE ANEXA DISE\u00d1O."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5220,"currency":"MXN"}}}],"milestones":[{"id":"475672","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T13:49:19Z","suppliers":[{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AAA220127D4A","legalName":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"AYUNTAMIENTO 417","locality":"LOS ELIZONDO","region":"","countryName":"Mexico"},"contactPoint":{"email":"sandralemus.v1p@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-345338","id":"ocds-k3ufh7-345338-2026-09-19T02:00:02Z","date":"2026-09-11T15:49:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5347,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345338,"status":"complete","statusDetails":"Concurso terminado","title":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":5347,"currency":"MXN"},"items":[{"id":"55432-1","description":"LICUADORA","classification":{"description":""},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":5347.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-04T10:47:08-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-11T10:22:51-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-11T10:24:55-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-09-11T10:27:06-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-09-11T10:27:13-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-09-11T11:04:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T11:18:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-11T15:49:54-06:00","status":"met"},{"id":"345338","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T10:08:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476240","value":{"amount":5220,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55432-1","description":"LICUADORA","classification":{"description":""},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":5220,"currency":"MXN"}}}],"milestones":[{"id":"476240","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-11T15:49:21Z","suppliers":[{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CIN020408UP6","legalName":"COMERCIALIZADORA INOVA, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 2123","locality":"LA FAMA","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"com.inova2002@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-345343","id":"ocds-k3ufh7-345343-2026-09-19T02:00:02Z","date":"2026-09-08T16:12:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110920000001","name":"TRIBUNAL DE JUSTICIA ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":31000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345343,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":31000,"currency":"MXN"},"items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"SERVICIO DE FABRICACI\u00d3N E INSTALACI\u00d3N DE VENTANAS CORREDIZAS, PARA UN ESPACIO DE 3.10 X 0.375 M, CONFORMADAS POR 2 VENTANAS CORREDIZAS DE 0.80 M Y 2 ELEMENTOS FIJOS DE LA MISMA MEDIDA, FABRICADAS EN ALUMINIO GRUESO DE 3 X 5 CM, CON VIDRIO DE 6 MM DE ESPESOR. INCLUYE MATERIALES, MANO DE OBRA, INSTALACI\u00d3N Y TODO LO NECESARIO PARA SU CORRECTA ADECUACI\u00d3N Y FUNCIONAMIENTO EN EL AREA DE OFICIALIA DE PARTES DE SALA SUPERIOR DEL TRIBUNAL DE JUSTICIA ADMINISTRATIVA DEL ESTADO UBICADO EN LOMA LARGA 2626, COL. OBISPADO, MONTERREY, N.L., C.P. 64060."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:47:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T12:56:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T16:10:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T11:18:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T11:21:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T16:12:52-06:00","status":"met"},{"id":"345343","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:33:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475844","value":{"amount":26757.25,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"SERVICIO DE FABRICACI\u00d3N E INSTALACI\u00d3N DE VENTANAS CORREDIZAS, PARA UN ESPACIO DE 3.10 X 0.375 M, CONFORMADAS POR 2 VENTANAS CORREDIZAS DE 0.80 M Y 2 ELEMENTOS FIJOS DE LA MISMA MEDIDA, FABRICADAS EN ALUMINIO GRUESO DE 3 X 5 CM, CON VIDRIO DE 6 MM DE ESPESOR. INCLUYE MATERIALES, MANO DE OBRA, INSTALACI\u00d3N Y TODO LO NECESARIO PARA SU CORRECTA ADECUACI\u00d3N Y FUNCIONAMIENTO EN EL AREA DE OFICIALIA DE PARTES DE SALA SUPERIOR DEL TRIBUNAL DE JUSTICIA ADMINISTRATIVA DEL ESTADO UBICADO EN LOMA LARGA 2626, COL. OBISPADO, MONTERREY, N.L., C.P. 64060."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26757.25,"currency":"MXN"}}}],"milestones":[{"id":"475844","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T16:12:16Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-345371","id":"ocds-k3ufh7-345371-2026-09-19T02:00:02Z","date":"2026-09-08T11:47:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410103001","name":"DIRECCI\u00d3N ADMINISTRATIVA, TALENTO Y CULTURA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":22311,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345371,"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":22311,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21976 No DE ASIGNACION 12776, AFINACION MAYOR,  FRENOS GENERALES,1 DISCO NUEVO TRASERO, ALINEACION Y BALANCEO Y MANTENIMIENTO AL SISTEMA DE AIRE ACOND Y VENTILACION, VEHICULO FORD F-150 MODELO 2022, PLACAS RH7031B, KM. 122,790."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22311.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-04T13:03:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-04T13:03:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T13:25:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T08:29:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:36:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:47:22-06:00","status":"met"},{"id":"345371","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T10:10:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475784","value":{"amount":22311.44,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21976 No DE ASIGNACION 12776, AFINACION MAYOR,  FRENOS GENERALES,1 DISCO NUEVO TRASERO, ALINEACION Y BALANCEO Y MANTENIMIENTO AL SISTEMA DE AIRE ACOND Y VENTILACION, VEHICULO FORD F-150 MODELO 2022, PLACAS RH7031B, KM. 122,790."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22311.44,"currency":"MXN"}}}],"milestones":[{"id":"475784","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:46:52Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345372","id":"ocds-k3ufh7-345372-2026-09-19T02:00:02Z","date":"2026-08-31T12:28:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310103001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":8899,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345372,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":8899,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 22059, Asignaci\u00f3n 13692.  SE SOLICITA EL SERVICIO DE SUMINISTRO E INSTALACION DE ACUMULADOR HI TEC H48 91 730 CAPACIDAD DE RESERVA 115 MIN., PARA  VEHICULO OFICIAL VW CRAFTER MODELO 2022, PLACAS RE0480A, KILOMETRAJE 42,695."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8899.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-28T16:39:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-28T16:40:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-28T16:42:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-31T09:22:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-31T12:08:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-31T12:28:16-06:00","status":"met"},{"id":"345372","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-28T14:50:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"475187","value":{"amount":8386.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 22059, Asignaci\u00f3n 13692.  SE SOLICITA EL SERVICIO DE SUMINISTRO E INSTALACION DE ACUMULADOR HI TEC H48 91 730 CAPACIDAD DE RESERVA 115 MIN., PARA  VEHICULO OFICIAL VW CRAFTER MODELO 2022, PLACAS RE0480A, KILOMETRAJE 42,695."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8386.8,"currency":"MXN"}}}],"milestones":[{"id":"475187","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-31T12:27:44Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110310103001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110310103001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ECONOM\u00cdA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345374","id":"ocds-k3ufh7-345374-2026-09-19T02:00:02Z","date":"2026-09-15T12:59:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110350302001","name":"DIRECCI\u00d3N DE COMPETITIVIDAD E INNOVACI\u00d3N TUR\u00cdSTICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":290176,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345374,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES---TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":290176,"currency":"MXN"},"items":[{"id":"72087-1","description":"SERVICIOS PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES---TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"Contrataci\u00f3n de Servicios de Infraestructura que incluya Cloud, Soporte t\u00e9cnico y Operaci\u00f3n; de la Aplicaci\u00f3n Pasaporte N.L y Servicios de Inteligencia Artificial por un periodo de 4 meses, iniciando apartir del mes de Septiembre de 2026.Se Anexa Ficha T\u00e9cnica."},"additionalClassifications":[{"id":33905,"description":"SERVICIOS PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES---TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":290176.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-31T13:23:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-31T13:23:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-31T13:33:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T13:31:10-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-14T16:38:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T09:07:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-15T12:59:18-06:00","status":"met"},{"id":"345374","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-31T12:03:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SIN100130AJ9","name":"SISTEMAS INTEGRADOS EN LA NUBE, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476735","value":{"amount":290176.32,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72087-1","description":"SERVICIOS PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES---TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"Contrataci\u00f3n de Servicios de Infraestructura que incluya Cloud, Soporte t\u00e9cnico y Operaci\u00f3n; de la Aplicaci\u00f3n Pasaporte N.L y Servicios de Inteligencia Artificial por un periodo de 4 meses, iniciando apartir del mes de Septiembre de 2026.Se Anexa Ficha T\u00e9cnica."},"additionalClassifications":[{"id":33905,"description":"SERVICIOS PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES---TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":290176.32,"currency":"MXN"}}}],"milestones":[{"id":"476735","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-15T12:58:01Z","suppliers":[{"id":"MX-RFC-SIN100130AJ9","name":"SISTEMAS INTEGRADOS EN LA NUBE, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110350302001","name":"DIRECCI\u00d3N DE COMPETITIVIDAD E INNOVACI\u00d3N TUR\u00cdSTICA","identifier":{"scheme":"MX-NL-DEP","id":"211110350302001","legalName":"DIRECCI\u00d3N DE COMPETITIVIDAD E INNOVACI\u00d3N TUR\u00cdSTICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE TURISMO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SIN100130AJ9","name":"SISTEMAS INTEGRADOS EN LA NUBE, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SIN100130AJ9","legalName":"SISTEMAS INTEGRADOS EN LA NUBE, S. DE R.L. DE C.V."},"address":{"streetAddress":"DR ANGEL MARTINEZ VILLARREAL 2839","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"keyla.calderon@skye.group"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345401","id":"ocds-k3ufh7-345401-2026-09-19T02:00:02Z","date":"2026-09-15T13:02:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":699,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345401,"status":"complete","statusDetails":"Concurso terminado","title":"HERRAMIENTAS MENORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":699,"currency":"MXN"},"items":[{"id":"58681-1","description":"REPUESTO PARA RODILLO","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":699.94,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-31T11:49:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-31T11:51:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-31T11:55:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-15T10:47:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T12:56:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-15T13:02:47-06:00","status":"met"},{"id":"345401","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-31T11:47:03-06:00","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."}],"numberOfTenderers":2},"awards":[{"id":"476738","value":{"amount":580,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"58681-1","description":"REPUESTO PARA RODILLO","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":580,"currency":"MXN"}}}],"milestones":[{"id":"476738","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-15T13:01:31Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL","identifier":{"scheme":"MX-NL-DEP","id":"211110450201002","legalName":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"industrias14gutierrez@hotmail.com"},"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":"ramirog@psgm.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345406","id":"ocds-k3ufh7-345406-2026-09-19T02:00:02Z","date":"2026-09-11T17:22:54Z","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":"","description":"","amount":{"amount":3895,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345406,"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":"2026-08-31T14:11:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-07T11:01:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T16:20:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-11T16:38:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T16:53:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-11T17:22:54-06:00","status":"met"},{"id":"345406","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-31T12:39:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476261","value":{"amount":3800,"currency":"MXN"},"status":"","statusDetails":"","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":"476261","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-11T17:22:03Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345431","id":"ocds-k3ufh7-345431-2026-09-19T02:00:02Z","date":"2026-09-17T11:33:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201001","name":"DIRECCI\u00d3N DE ARTE Y CREATIVIDAD"},"planning":{"budget":{"id":"","description":"","amount":{"amount":71499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345431,"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":71499,"currency":"MXN"},"items":[{"id":"58099-1","description":"PLAYERA CUELLO REDONDO","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":220,"unit":{"name":"Pieza","value":{"amount":71499.38,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-11T16:31:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-11T16:33:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-14T16:06:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-15T12:38:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T13:40:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T11:33:54-06:00","status":"met"},{"id":"345431","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-11T09:42:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-YAN1807231F8","name":"YANVE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476898","value":{"amount":63800,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"58099-1","description":"PLAYERA CUELLO REDONDO","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":220,"unit":{"name":"Pieza","value":{"amount":63800,"currency":"MXN"}}}],"milestones":[{"id":"476898","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T11:33:01Z","suppliers":[{"id":"MX-RFC-YAN1807231F8","name":"YANVE, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-YAN1807231F8","name":"YANVE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"YAN1807231F8","legalName":"YANVE, S.A. DE C.V."},"address":{"streetAddress":"SAN LUIS POTOSI 502","locality":"INDEPENDENCIA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"yanve2019@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345486","id":"ocds-k3ufh7-345486-2026-09-19T02:00:02Z","date":"2026-09-18T17:20:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201001","name":"DIRECCI\u00d3N DE ARTE Y CREATIVIDAD"},"planning":{"budget":{"id":"","description":"","amount":{"amount":94599,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345486,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":94599,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","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 23 DE AGOSTO 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":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47299.99,"currency":"MXN"}}},{"id":"62728-2","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","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 22 DE AGOSTO 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":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47299.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-07T10:42:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-07T11:01:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:21:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T11:12:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-17T17:15:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-18T17:20:08-06:00","status":"met"},{"id":"345486","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:29:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ACC190405I61","name":"APPETITE CATERING CORPORATE & EVENTS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477092","value":{"amount":94540,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","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 23 DE AGOSTO 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":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47270,"currency":"MXN"}}},{"id":"62728-2","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","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 22 DE AGOSTO 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":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47270,"currency":"MXN"}}}],"milestones":[{"id":"477092","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-18T17:19:21Z","suppliers":[{"id":"MX-RFC-ACC190405I61","name":"APPETITE CATERING CORPORATE & EVENTS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ACC190405I61","name":"APPETITE CATERING CORPORATE & EVENTS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ACC190405I61","legalName":"APPETITE CATERING CORPORATE & EVENTS, S.A. DE C.V."},"address":{"streetAddress":"RIO LAJAS 2721","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"info@appetitecatering.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345556","id":"ocds-k3ufh7-345556-2026-09-19T02:00:02Z","date":"2026-09-15T11:59:53Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2119,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345556,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":2119,"currency":"MXN"},"items":[{"id":"56262-1","description":"PINTURA EN AEROSOL","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":3,"unit":{"name":"Caja","value":{"amount":599.98,"currency":"MXN"}}},{"id":"56325-1","description":"BARNIZ","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":405,"currency":"MXN"}}},{"id":"56467-1","description":"PINTURA","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":324.99,"currency":"MXN"}}},{"id":"56467-2","description":"PINTURA","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":359.99,"currency":"MXN"}}},{"id":"63748-1","description":"TUBO DE PVC","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":99.99,"currency":"MXN"}}},{"id":"63749-1","description":"CODO DE PVC","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":330.02,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-15T09:59:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-15T11:57:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-15T11:59:53-06:00","status":"met"},{"id":"345556","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-14T12:08:36-06:00","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-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL","identifier":{"scheme":"MX-NL-DEP","id":"211110450201002","legalName":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345576","id":"ocds-k3ufh7-345576-2026-09-19T02:00:02Z","date":"2026-09-18T13:33:02Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345576,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"HERRAMIENTAS MENORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":4000,"currency":"MXN"},"items":[{"id":"58578-1","description":"MANGUERA","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":4000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-17T12:51:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-17T17:35:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T13:33:02-06:00","status":"met"},{"id":"345576","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T12:41:46-06:00","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-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110450102001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345616","id":"ocds-k3ufh7-345616-2026-09-19T02:00:02Z","date":"2026-09-07T13:48:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":98799,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345616,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":98799,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO AL MOTOR DE PORTON METALICO DEL TIPO ELECTRICO CON OPERADOR, UBICADO EN AL ACCESO DE SALIDA (NORTE) DE BIBLIOTECA CENTRAL, DR. JOS\u00c9 MA. COSS, CENTRO, 64000 MONTERREY, N.L. INCLUYE 2 TROLES DE USO INDUSTRIAL, CAMBIO DE RETENES, ESTATOR Y KIT DE TERMINALES, ADEMAS DE LIMPIEZA, LUBRICACION, CONFIGURACION DE PARAMETROS EN SENSORES Y PUESTA EN MARCHA, MATERIALES, HERRAMIENTA, NIVELACI\u00d3N, MANO DE OBRA, TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N, SEG\u00daN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":98799.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-04T16:33:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-04T16:47:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T17:09:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:57:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T10:34:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T13:48:17-06:00","status":"met"},{"id":"345616","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T13:01:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475669","value":{"amount":98368,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO AL MOTOR DE PORTON METALICO DEL TIPO ELECTRICO CON OPERADOR, UBICADO EN AL ACCESO DE SALIDA (NORTE) DE BIBLIOTECA CENTRAL, DR. JOS\u00c9 MA. COSS, CENTRO, 64000 MONTERREY, N.L. INCLUYE 2 TROLES DE USO INDUSTRIAL, CAMBIO DE RETENES, ESTATOR Y KIT DE TERMINALES, ADEMAS DE LIMPIEZA, LUBRICACION, CONFIGURACION DE PARAMETROS EN SENSORES Y PUESTA EN MARCHA, MATERIALES, HERRAMIENTA, NIVELACI\u00d3N, MANO DE OBRA, TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N, SEG\u00daN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":98368,"currency":"MXN"}}}],"milestones":[{"id":"475669","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T13:47:42Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES","identifier":{"scheme":"MX-NL-DEP","id":"211110240201001","legalName":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345620","id":"ocds-k3ufh7-345620-2026-09-19T02:00:02Z","date":"2026-09-07T13:47:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":55800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345620,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":55800,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"UN SERVICIO DE MANTENIMIENTO CORRECTIVO A SISTEMA CONTROL DE ACCESO TIPO BARRERA PARA PUERTA DE CORTESIA (DISCAPACITADOS) EN BIBLIOTECA CENTRAL, EDIFICIO UBICADO EN DR. JOS\u00c9 MA. COSS, CENTRO, 64000 MONTERREY, N.L. INCLUYE: LIMPIEZA GENERAL, LUBRICACION, CONFIGURACION, AJUSTES, PRUEBAS, REFACCIONES, PUESTA EN OPERACI\u00d3N, MATERIALES, HERRAMIENTA, NIVELACI\u00d3N, MANO DE OBRA, TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N, SEG\u00daN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":55800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-04T12:43:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-04T16:47:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T17:07:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:57:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T10:34:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T13:47:54-06:00","status":"met"},{"id":"345620","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T12:23:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475668","value":{"amount":55680,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"UN SERVICIO DE MANTENIMIENTO CORRECTIVO A SISTEMA CONTROL DE ACCESO TIPO BARRERA PARA PUERTA DE CORTESIA (DISCAPACITADOS) EN BIBLIOTECA CENTRAL, EDIFICIO UBICADO EN DR. JOS\u00c9 MA. COSS, CENTRO, 64000 MONTERREY, N.L. INCLUYE: LIMPIEZA GENERAL, LUBRICACION, CONFIGURACION, AJUSTES, PRUEBAS, REFACCIONES, PUESTA EN OPERACI\u00d3N, MATERIALES, HERRAMIENTA, NIVELACI\u00d3N, MANO DE OBRA, TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N, SEG\u00daN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":55680,"currency":"MXN"}}}],"milestones":[{"id":"475668","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T13:47:23Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES","identifier":{"scheme":"MX-NL-DEP","id":"211110240201001","legalName":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345622","id":"ocds-k3ufh7-345622-2026-09-19T02:00:02Z","date":"2026-09-07T17:05:29Z","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":"","description":"","amount":{"amount":10000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345622,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":10000,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"IMPRESI\u00d3N E INSTALACI\u00d3N DE VINIL IMPRESO FULL COLOR PARA ROTULACI\u00d3N EXTERIOR DE AULA M\u00d3VIL (CAMPER), CARA LATERAL 260 CMS X 245 CM, CON CORTES Y APLICACI\u00d3N, PARA SOPORTE DE DISPERSIONES PROGRAMAS SOCIALES, LUGAR AULA MOVIL UBICADO EN UN COSTADO DEL CENTRO COMUNITARIO SANTA ISABEL DOMICILIO AV SANTA ISABEL SIN N\u00daMERO, COLONIA SANTA ISABEL EN JU\u00c1REZ NL, ENTREGA 7 D\u00cdAS H\u00c1BILES POSTERIORES A LA ORDEN DE COMPRA.SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-04T11:13:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-04T11:25:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T16:56:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T12:15:24-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:46:53-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T16:00:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T16:05:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T17:05:29-06:00","status":"met"},{"id":"345622","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T10:20:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475714","value":{"amount":8386.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"IMPRESI\u00d3N E INSTALACI\u00d3N DE VINIL IMPRESO FULL COLOR PARA ROTULACI\u00d3N EXTERIOR DE AULA M\u00d3VIL (CAMPER), CARA LATERAL 260 CMS X 245 CM, CON CORTES Y APLICACI\u00d3N, PARA SOPORTE DE DISPERSIONES PROGRAMAS SOCIALES, LUGAR AULA MOVIL UBICADO EN UN COSTADO DEL CENTRO COMUNITARIO SANTA ISABEL DOMICILIO AV SANTA ISABEL SIN N\u00daMERO, COLONIA SANTA ISABEL EN JU\u00c1REZ NL, ENTREGA 7 D\u00cdAS H\u00c1BILES POSTERIORES A LA ORDEN DE COMPRA.SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8386.8,"currency":"MXN"}}}],"milestones":[{"id":"475714","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T17:04:56Z","suppliers":[{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AAA220127D4A","legalName":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"AYUNTAMIENTO 417","locality":"LOS ELIZONDO","region":"","countryName":"Mexico"},"contactPoint":{"email":"sandralemus.v1p@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-345624","id":"ocds-k3ufh7-345624-2026-09-19T02:00:02Z","date":"2026-09-07T11:40:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230321001","name":"DIRECCI\u00d3N GENERAL DE CR\u00c9DITOS Y COBRANZA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":14824,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345624,"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":14824,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 14760 Asignaci\u00f3n 13774 Suministro e Instalaci\u00f3n de 1 cremallera hidraulica, 1 bomba de direcci\u00f3n hidraulica y 1 litro de aceite para veh\u00edculo Chevrolet Silverado modelo 2005 con placas RG8165A con kilometraje de 238,192."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14824.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-04T09:06:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-04T09:07:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:27:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:43:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:13:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:40:27-06:00","status":"met"},{"id":"345624","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T16:43:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"475645","value":{"amount":14824.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 14760 Asignaci\u00f3n 13774 Suministro e Instalaci\u00f3n de 1 cremallera hidraulica, 1 bomba de direcci\u00f3n hidraulica y 1 litro de aceite para veh\u00edculo Chevrolet Silverado modelo 2005 con placas RG8165A con kilometraje de 238,192."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14824.8,"currency":"MXN"}}}],"milestones":[{"id":"475645","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:39:39Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110230321001","name":"DIRECCI\u00d3N GENERAL DE CR\u00c9DITOS Y COBRANZA","identifier":{"scheme":"MX-NL-DEP","id":"211110230321001","legalName":"DIRECCI\u00d3N GENERAL DE CR\u00c9DITOS Y COBRANZA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345625","id":"ocds-k3ufh7-345625-2026-09-19T02:00:02Z","date":"2026-09-18T12:30:19Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201001","name":"DIRECCI\u00d3N DE ARTE Y CREATIVIDAD"},"planning":{"budget":{"id":"","description":"","amount":{"amount":72105,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345625,"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":72105,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 3000 FOLLETOS MEDIDA EXTENDIDA 28X43CM, CON 4 DOBLECES Y CORTE RECTO MATERIAL DE PAPEL BOND DE 120GR CON IMPRESI\u00d3N 4X4 PARA EL EVENTO DE LA FERIA INTERNACIONAL DEL LIBRO MONTERREY 2026"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":3000,"unit":{"name":"Servicio","value":{"amount":21228,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 16 LETREROS. MEDIDA DE 50X38CM + 1CM DE REBASE. MATERIAL DE FOAMBOARD TROQUELADO CON ESQUINAS REDONDEADAS DE 5MM CON VINIL IMPRESO A COLOR POR AMBOS LADOS PARA EL EVENTO DE LA FERIA INTERNACIONAL DEL LIBRO MONTERREY 2026"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":16,"unit":{"name":"Servicio","value":{"amount":10393.97,"currency":"MXN"}}},{"id":"62376-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 1 PEND\u00d3N 1 BANNER TIPO RETR\u00c1CTIL (ROLLUP). MEDIDA DE 0.80X2MTS. MATERIAL DE LONA BLACKPUT DE 18OZ IMPRESO A COLOR E PARA EL EVENTO DE LA FERIA INTERNACIONAL DEL LIBRO MONTERREY 2026"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5452,"currency":"MXN"}}},{"id":"62376-4","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 5000 FOLLETOS TIPO ACORDE\u00d3N. MEDIDA EXTENDIDA DE 60X30CM, MEDIDA FINAL CON DOBLEZ DE 12X15CM. MATERIAL DE PAPEL BONG DE 90GR. IMPRESI\u00d3N 4X4, 5 DOBLECES Y CORTE RECTO PARA EL EVENTO DE LA FERIA INTERNACIONAL DEL LIBRO MONTERREY 2026"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":5000,"unit":{"name":"Servicio","value":{"amount":33060,"currency":"MXN"}}},{"id":"62376-5","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 50 GAFETES. MEDIDA DE 8.3 X13CM. MATERIAL DE PAPEL COUCHE DE 250GR CON LAMINADO MATE GRUESO. PERFORADO Y CON ESQUINAS REDONDEADAS E IMPRESI\u00d3N POR AMBOS LADOS PARA EL EVENTO DE LA FERIA INTERNACIONAL DEL LIBRO MONTERREY 2026"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":1972,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T12:28:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T12:28:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T12:30:19-06:00","status":"met"},{"id":"345625","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-14T13:56:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, 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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CFO1010219Z8","legalName":"COMPU FORMAS, S.A. DE C.V."},"address":{"streetAddress":"ALBINO ESPINOZA 829","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ventas@compuformas.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345627","id":"ocds-k3ufh7-345627-2026-09-19T02:00:02Z","date":"2026-09-18T11:46:26Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":47981,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345627,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":47981,"currency":"MXN"},"items":[{"id":"64968-1","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"BIBER\u00d3N DE 240ML  PLASTICO LIBRE DE BPA"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":3,"unit":{"name":"Servicio","value":{"amount":248.47,"currency":"MXN"}}},{"id":"64968-2","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"BIBER\u00d3N DE 120ML   PLASTICO LIBRE DE BPA"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":3,"unit":{"name":"Servicio","value":{"amount":218.89,"currency":"MXN"}}},{"id":"64968-3","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"BIBER\u00d3N DE 90 ML  PLASTICO LIBRE DE BPA"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":114.37,"currency":"MXN"}}},{"id":"64968-4","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"CANGURO DE POLIESTER PARA 0 A 12 MESES, SOPORTA DE 3 A 15 KILOS"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":3178.4,"currency":"MXN"}}},{"id":"64968-5","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"PAQUETE CON 40 PA\u00d1ALES DE BEB\u00c9 DESECHABLES , ETAPA 6   10 PAQUETES"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":3131.3,"currency":"MXN"}}},{"id":"64968-6","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"PAQUETE CON 40 PA\u00d1ALES DE BEB\u00c9 DESECHABLES , ETAPA 5  10 PAQUETES"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":3131.3,"currency":"MXN"}}},{"id":"64968-7","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"PAQUETE CON 40 PA\u00d1ALES DE BEB\u00c9 DESECHABLES , ETAPA 4    10 PAQUETES"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":3012.4,"currency":"MXN"}}},{"id":"64968-8","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"PAQUETE CON 40 PA\u00d1ALES DE BEB\u00c9 DESECHABLES , ETAPA 2   10 PAQUETES"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":2774.6,"currency":"MXN"}}},{"id":"64968-9","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"TOALLITAS H\u00daMEDAS DESDE 80 TOALLITAS, CAJA CON 6 PAQS , CAJA 12"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":12,"unit":{"name":"Servicio","value":{"amount":3947.85,"currency":"MXN"}}},{"id":"64968-10","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"CREMA CORPORAL HIDRATANTE PARA BEB\u00c9, BOTELLA DE 200 ML"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":1124.04,"currency":"MXN"}}},{"id":"64968-11","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"POMADA PROTECTORA PARA LA PREVENCI\u00d3N Y ALIVIO DE ROZADURAS EN BEB\u00c9S, TUBO DE 100 G"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":2248.08,"currency":"MXN"}}},{"id":"64968-12","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"JAB\u00d3N PARA BEB\u00c9, BARRA DE 90 G"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":26,"unit":{"name":"Servicio","value":{"amount":1076.71,"currency":"MXN"}}},{"id":"64968-13","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"SHAMPOO PARA BEB\u00c9, BOTELLA DE 200 ML"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":22,"unit":{"name":"Servicio","value":{"amount":4214.88,"currency":"MXN"}}},{"id":"64968-14","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"PREBI\u00d3TICOS PEDI\u00c1TRICOS EN POLVO, CAJA CON 6 SOBRES DE 1 G CADA UNO 1 CAJA"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1798,"currency":"MXN"}}},{"id":"64968-15","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"SULFATO FERROSO DE 75 ML PEDI\u00c1TRICO SOLUCI\u00d3N ORAL 1 CAJA"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":986,"currency":"MXN"}}},{"id":"64968-16","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"LECHE EN POLVO DE CRECIMIENTO PARA NI\u00d1OS DE 1 A\u00d1O EN ADELANTE, CONTENIDO DESDE 2 KG"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":1498.72,"currency":"MXN"}}},{"id":"64968-17","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"F\u00d3RMULA INFANTIL DE INICIO, ESPECIALIZADA PARA CONFORT DIGESTIVO ETAPA 1, CONTENIDO DESDE 800 G"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":3,"unit":{"name":"Servicio","value":{"amount":3445.2,"currency":"MXN"}}},{"id":"64968-18","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"F\u00d3RMULA INFANTIL PARA LACTANTES DE 0 A 12 MESES, CONTENIDO NETO 1.1 KG"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":3,"unit":{"name":"Servicio","value":{"amount":3132,"currency":"MXN"}}},{"id":"64968-19","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"LATA DE F\u00d3RMULA INFANTIL DE CONTINUACI\u00d3N, ETAPA 2 DESDE 1.2 KG"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":6,"unit":{"name":"Servicio","value":{"amount":4106.4,"currency":"MXN"}}},{"id":"64968-20","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"LATA DE F\u00d3RMULA INFANTIL DE INICIO, ETAPA 1, DESDE 1.2 KG"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":6,"unit":{"name":"Servicio","value":{"amount":4593.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-08T13:58:29-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-18T11:43:37-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-18T11:46:26-06:00","status":"met"},{"id":"345627","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-08T13:22:49-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345634","id":"ocds-k3ufh7-345634-2026-09-19T02:00:02Z","date":"2026-09-07T11:40:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":121370,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345634,"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":121370,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22152, Asignaci\u00f3n 13468, AFINACION, SUMINISTRO DE CUATRO NEUMATICOS 285\/60\/R20, REPARACI\u00d3N DE FRENOS, DEL VEHICULO FORD F250, MODELO 2022, KILOMETRAJE 154952, PLACAS PJ-2489-B"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":121370.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-04T13:03:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-04T13:03:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T13:22:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:55:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:14:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:40:09-06:00","status":"met"},{"id":"345634","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T10:13:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"475643","value":{"amount":121370.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22152, Asignaci\u00f3n 13468, AFINACION, SUMINISTRO DE CUATRO NEUMATICOS 285\/60\/R20, REPARACI\u00d3N DE FRENOS, DEL VEHICULO FORD F250, MODELO 2022, KILOMETRAJE 154952, PLACAS PJ-2489-B"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":121370.8,"currency":"MXN"}}}],"milestones":[{"id":"475643","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:39:27Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345642","id":"ocds-k3ufh7-345642-2026-09-19T02:00:02Z","date":"2026-09-17T12:29:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":6999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345642,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":6999,"currency":"MXN"},"items":[{"id":"61503-1","description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","classification":{"description":"SERVICIO  INTEGRAL  DE FUMIGACI\u00d3N DE PLAGAS CONTRA INSECTOS RASTREROS Y VOLADORES  EN UN AREA DE 402 M2  PARA CENTRO TEA+ UBICADO EN CENTRO COMUNITARIO BICENTENARIO DE LA INDEPENDENCIA   CALLE JALISCO S\/N ENTRE LAGO DE P\u00c1TZCUARO Y LAGUNA DE SAN MARCOS COL. TANQUES DE GUADALUPE C.P. 64720. SE ANEXA  FICHA TECNICA."},"additionalClassifications":[{"id":35901,"description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-04T12:01:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-07T10:27:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T10:33:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-14T10:13:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-14T13:46:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T12:29:39-06:00","status":"met"},{"id":"345642","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T10:11:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BMA001009RG8","name":"BIO MASER, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476910","value":{"amount":6761.64,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61503-1","description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","classification":{"description":"SERVICIO  INTEGRAL  DE FUMIGACI\u00d3N DE PLAGAS CONTRA INSECTOS RASTREROS Y VOLADORES  EN UN AREA DE 402 M2  PARA CENTRO TEA+ UBICADO EN CENTRO COMUNITARIO BICENTENARIO DE LA INDEPENDENCIA   CALLE JALISCO S\/N ENTRE LAGO DE P\u00c1TZCUARO Y LAGUNA DE SAN MARCOS COL. TANQUES DE GUADALUPE C.P. 64720. SE ANEXA  FICHA TECNICA."},"additionalClassifications":[{"id":35901,"description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6761.64,"currency":"MXN"}}}],"milestones":[{"id":"476910","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T12:28:35Z","suppliers":[{"id":"MX-RFC-BMA001009RG8","name":"BIO MASER, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BMA001009RG8","name":"BIO MASER, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BMA001009RG8","legalName":"BIO MASER, S.A. DE C.V."},"address":{"streetAddress":"ABRAHAM LINCOLN 3806","locality":"JARD\u00cdN DE LAS MITRAS","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"recepcion@plagasyjardines.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345643","id":"ocds-k3ufh7-345643-2026-09-19T02:00:02Z","date":"2026-09-07T11:45:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230325001","name":"DIRECCI\u00d3N GENERAL DE RECAUDACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345643,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":2499,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22383, Asignaci\u00f3n 13753 Cambio de aceite y filtro de aceite, para Vehiculo Marca Honda Tipo Accord Modelo 2018, Placas SYV 982 B, Kilometraje 205,200."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2499.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-04T13:28:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-04T13:28:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T13:31:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T11:11:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:21:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:45:23-06:00","status":"met"},{"id":"345643","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T13:16:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475655","value":{"amount":2364.08,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22383, Asignaci\u00f3n 13753 Cambio de aceite y filtro de aceite, para Vehiculo Marca Honda Tipo Accord Modelo 2018, Placas SYV 982 B, Kilometraje 205,200."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2364.08,"currency":"MXN"}}}],"milestones":[{"id":"475655","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:44:49Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345644","id":"ocds-k3ufh7-345644-2026-09-19T02:00:02Z","date":"2026-09-07T11:45:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230325001","name":"DIRECCI\u00d3N GENERAL DE RECAUDACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2099,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345644,"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":2099,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17987, Asignaci\u00f3n 13775 Cambio de aceite y filtro de aceite, para Vehiculo Marca Nissan Tipo Tsuru Modelo 2013, Placas RMW 434 B, Kilometraje 155,537."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2099.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-04T13:28:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-04T13:28:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T13:31:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T11:12:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:21:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:45:21-06:00","status":"met"},{"id":"345644","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T13:17:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475654","value":{"amount":1974.32,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17987, Asignaci\u00f3n 13775 Cambio de aceite y filtro de aceite, para Vehiculo Marca Nissan Tipo Tsuru Modelo 2013, Placas RMW 434 B, Kilometraje 155,537."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1974.32,"currency":"MXN"}}}],"milestones":[{"id":"475654","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:44:43Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345654","id":"ocds-k3ufh7-345654-2026-09-19T02:00:02Z","date":"2026-09-18T11:46:00Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":32498,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345654,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"MATERIALES Y \u00daTILES DE OFICINA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":32498,"currency":"MXN"},"items":[{"id":"53154-1","description":"REVISTERO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":869.18,"currency":"MXN"}}},{"id":"53157-1","description":"CHINCHETA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":579.18,"currency":"MXN"}}},{"id":"53167-1","description":"LIBRETA PROFESIONAL","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":402.11,"currency":"MXN"}}},{"id":"53180-1","description":"TIJERA ESCOLAR","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":132.93,"currency":"MXN"}}},{"id":"53223-1","description":"BLOCK DE NOTAS ADHESIVAS 3.8 X 5 CMS. 100 HOJAS, PAQUETE CON 12","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":580.69,"currency":"MXN"}}},{"id":"53224-1","description":"BLOCK DE NOTAS ADHESIVAS 7.6 X 7.6 CMS. CON 100 HOJAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":778.12,"currency":"MXN"}}},{"id":"53240-1","description":"CARTAPACIO T\/CARTA BLANCO 1\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":347.24,"currency":"MXN"}}},{"id":"53241-1","description":"CARTAPACIO T\/CARTA BLANCO 2\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":461.85,"currency":"MXN"}}},{"id":"53254-1","description":"CINTA CORRECTORA MINIRROLER","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":1584.32,"currency":"MXN"}}},{"id":"53258-1","description":"CLIP GIGANTE MARIPOSA N-1, CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":294.06,"currency":"MXN"}}},{"id":"53259-1","description":"CLIP GIGANTE MARIPOSA N-2, CAJA CON 50 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":516.78,"currency":"MXN"}}},{"id":"53260-1","description":"CLIP NIQUELADO N-1 CAJA CON 100 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":28,"unit":{"name":"CAJA","value":{"amount":451.47,"currency":"MXN"}}},{"id":"53261-1","description":"COJIN SECO PARA SELLOS #2 METALICO.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":225.17,"currency":"MXN"}}},{"id":"53264-1","description":"CORRECTOR LIQUIDO TIPO BROCHA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":399.15,"currency":"MXN"}}},{"id":"53271-1","description":"ETIQUETA ADHESIVA (24) RECTANGULAR 32 X 64 MM PAQ. C\/240 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":358.32,"currency":"MXN"}}},{"id":"53272-1","description":"ETIQUETA ADHESIVA (25) RECTANGULAR 50 X 100 MM PAQ. C\/84 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":358.32,"currency":"MXN"}}},{"id":"53273-1","description":"ETIQUETA ADHESIVA (20 FILE) RECTANGULAR 20 X 105 MM PAQ. C\/280 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Paquete","value":{"amount":179.16,"currency":"MXN"}}},{"id":"53274-1","description":"GRAPAS ESTANDAR CON 5000 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":316.39,"currency":"MXN"}}},{"id":"53288-1","description":"MARCADOR DE TEXTOS AMARILLO CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":326,"currency":"MXN"}}},{"id":"53291-1","description":"MARCADOR DE TEXTOS VERDE CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":326,"currency":"MXN"}}},{"id":"53292-1","description":"MARCADOR GRUESO PERMANENTE, NEGRO, CON 12 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":673.42,"currency":"MXN"}}},{"id":"53293-1","description":"MARCADOR PARA PIZARRON BLANCO, CON 4 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Paquete","value":{"amount":530.23,"currency":"MXN"}}},{"id":"53309-1","description":"PEGAMENTO LIQUIDO BLANCO TIPO ESCOLAR","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":12,"unit":{"name":"Kilogramo","value":{"amount":2467.32,"currency":"MXN"}}},{"id":"53311-1","description":"PERFORADORA 3 ORIFICIOS (30 HOJAS APROX.)","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1100.63,"currency":"MXN"}}},{"id":"53312-1","description":"PERFORADORA PARA 7 Y 8 CMS. 2 ORIFICIOS (30 HOJAS APROX.)","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":658.83,"currency":"MXN"}}},{"id":"53314-1","description":"PLUMA PUNTO FINO AZUL, CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":315.28,"currency":"MXN"}}},{"id":"53315-1","description":"PLUMA PUNTO FINO NEGRO, CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":1,"unit":{"name":"CAJA","value":{"amount":63.05,"currency":"MXN"}}},{"id":"53329-1","description":"TABLA MADERA CON CLIP SUJETA PAPEL. TAMA\u00d1O CARTA.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":184.73,"currency":"MXN"}}},{"id":"53334-1","description":"TINTA PARA SELLOS EN ROLL ON NEGRA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":90.71,"currency":"MXN"}}},{"id":"53345-1","description":"LIBRETA PROFESIONAL RAYADO 100 HOJAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":493.92,"currency":"MXN"}}},{"id":"53360-1","description":"HOJAS DE COLORES T\/CARTA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":1131.58,"currency":"MXN"}}},{"id":"53367-1","description":"ENGRAPADORA TIRA COMPLETA 30 HOJAS APROX.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":909.01,"currency":"MXN"}}},{"id":"53404-1","description":"CARTAPACIO 4\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":12,"unit":{"name":"Pieza","value":{"amount":1451.71,"currency":"MXN"}}},{"id":"53413-1","description":"PAPEL BOND TAMA\u00d1O CARTA, 75 GR\/M2, BLANCURA 92%","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"MILLAR","value":{"amount":2155.86,"currency":"MXN"}}},{"id":"53439-1","description":"SUJETA DOCUMENTOS TIPO PINZA 1 1\/4\" (32MM), CAJA CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":213.09,"currency":"MXN"}}},{"id":"53451-1","description":"BORRADOR","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":89.32,"currency":"MXN"}}},{"id":"53459-1","description":"MARCADOR DELGADO PERMANENTE, NEGRO, PUNTO FINO, CON 12 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":530.16,"currency":"MXN"}}},{"id":"53463-1","description":"DESENGRAPADOR VERTICAL","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":323.29,"currency":"MXN"}}},{"id":"53512-1","description":"SOBRE MANILA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":389.18,"currency":"MXN"}}},{"id":"53512-2","description":"SOBRE MANILA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":284.2,"currency":"MXN"}}},{"id":"53512-3","description":"SOBRE MANILA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":203,"currency":"MXN"}}},{"id":"53512-4","description":"SOBRE MANILA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":52.2,"currency":"MXN"}}},{"id":"53519-1","description":"SACAPUNTAS MANUAL","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":326.65,"currency":"MXN"}}},{"id":"53571-1","description":"CINTA DOBLE CAPA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":505.99,"currency":"MXN"}}},{"id":"53622-1","description":"LAPIZ DE ESCRITURA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":6,"unit":{"name":"CAJA","value":{"amount":331.57,"currency":"MXN"}}},{"id":"53686-1","description":"CHINCHETAS DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":1,"unit":{"name":"Paquete","value":{"amount":40.25,"currency":"MXN"}}},{"id":"53694-1","description":"CRAYON","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":630.34,"currency":"MXN"}}},{"id":"63606-1","description":"CINTA ADHESIVA CANELA 48 MM. X 150 MTS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":445.44,"currency":"MXN"}}},{"id":"63614-1","description":"CINTA ADHESIVA TRANSPARENTE 24 MM. X 65 MTS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":431.28,"currency":"MXN"}}},{"id":"63620-1","description":"LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":513.71,"currency":"MXN"}}},{"id":"63627-1","description":"PROTECTOR DE HOJAS CARTA C\/3 PERFORACIONES TRANSPARENTE","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":16,"unit":{"name":"Paquete","value":{"amount":3288.27,"currency":"MXN"}}},{"id":"63628-1","description":"SACAPUNTAS ELECTRICO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":2096.81,"currency":"MXN"}}},{"id":"71948-1","description":"TINTA PARA SELLOS GOTERO ROJA FRASCO DE 25 ML.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":90.71,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-17T12:33:39-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-18T11:45:11-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-18T11:46:00-06:00","status":"met"},{"id":"345654","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T11:19:00-06:00","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-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345688","id":"ocds-k3ufh7-345688-2026-09-19T02:00:02Z","date":"2026-09-07T11:40:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410700001","name":"SUBSECRETAR\u00cdA DE PREVENCI\u00d3N Y SEGURIDAD HUMANA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":15005,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345688,"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":15005,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22494  No DE ASIGNACION 12742, AFINACION, LIMPIEZA AL CUERPO DE ACELERACI\u00d3N, FILTRO ANTIPOLEN, ACUMULADOR, MANO DE OBRA POR REVISION, LIMPIEZA Y AJUISTE DE BALATAS, VEH. FORD RANGER, MODELO 2022, PLACAS PM4402B, KM. 28,460."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15005.76,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-04T13:03:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-04T13:03:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T13:07:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:45:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:13:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:40:31-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-07T11:40:50-06:00","status":"met"},{"id":"345688","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T12:17:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475646","value":{"amount":15005.76,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22494  No DE ASIGNACION 12742, AFINACION, LIMPIEZA AL CUERPO DE ACELERACI\u00d3N, FILTRO ANTIPOLEN, ACUMULADOR, MANO DE OBRA POR REVISION, LIMPIEZA Y AJUISTE DE BALATAS, VEH. FORD RANGER, MODELO 2022, PLACAS PM4402B, KM. 28,460."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15005.76,"currency":"MXN"}}}],"milestones":[{"id":"475646","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:39:52Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410700001","name":"SUBSECRETAR\u00cdA DE PREVENCI\u00d3N Y SEGURIDAD HUMANA","identifier":{"scheme":"MX-NL-DEP","id":"211110410700001","legalName":"SUBSECRETAR\u00cdA DE PREVENCI\u00d3N Y SEGURIDAD HUMANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345691","id":"ocds-k3ufh7-345691-2026-09-19T02:00:02Z","date":"2026-09-07T11:40:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410700001","name":"SUBSECRETAR\u00cdA DE PREVENCI\u00d3N Y SEGURIDAD HUMANA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":6433,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345691,"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":6433,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22486  No DE ASIGNACION 12749, AFINACION, LIMPIEZA AL CUERPO DE ACELERACI\u00d3N, FILTRO ANTIPOLEN, MANO DE OBRA POR REVISION, LIMPIEZA Y AJUISTE DE BALATAS, VEH. FORD RANGER, MODELO 2022, PLACAS PM4403B, KM. 28,486."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6433.36,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-04T13:03:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-04T13:03:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T13:07:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:45:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:13:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:40:09-06:00","status":"met"},{"id":"345691","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T12:16:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475644","value":{"amount":6433.36,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22486  No DE ASIGNACION 12749, AFINACION, LIMPIEZA AL CUERPO DE ACELERACI\u00d3N, FILTRO ANTIPOLEN, MANO DE OBRA POR REVISION, LIMPIEZA Y AJUISTE DE BALATAS, VEH. FORD RANGER, MODELO 2022, PLACAS PM4403B, KM. 28,486."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6433.36,"currency":"MXN"}}}],"milestones":[{"id":"475644","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:39:34Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410700001","name":"SUBSECRETAR\u00cdA DE PREVENCI\u00d3N Y SEGURIDAD HUMANA","identifier":{"scheme":"MX-NL-DEP","id":"211110410700001","legalName":"SUBSECRETAR\u00cdA DE PREVENCI\u00d3N Y SEGURIDAD HUMANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345696","id":"ocds-k3ufh7-345696-2026-09-19T02:00:02Z","date":"2026-09-07T11:41:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7853,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345696,"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":7853,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22546, Asignaci\u00f3n 13033-1, REPARACION DE FRENOS TRACEROS DEL VEHICULO FORD F250, MODELO 2022, KILOMETRAJE 119152, PLACAS PM-5346-B"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7853.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-04T13:26:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-04T13:26:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T13:27:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:46:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:14:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:40:57-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-07T11:41:39-06:00","status":"met"},{"id":"345696","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T13:21:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"475647","value":{"amount":7853.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22546, Asignaci\u00f3n 13033-1, REPARACION DE FRENOS TRACEROS DEL VEHICULO FORD F250, MODELO 2022, KILOMETRAJE 119152, PLACAS PM-5346-B"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7853.2,"currency":"MXN"}}}],"milestones":[{"id":"475647","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:40:24Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345721","id":"ocds-k3ufh7-345721-2026-09-19T02:00:02Z","date":"2026-09-15T13:42:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":15000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345721,"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":15000,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 1 LONA FRONT DE 10 ONZAS MEDIDA DE 7.32 METROS X 3.00 METROS MAS 20 CM DE RESTIRE SEG\u00daN DISE\u00d1O , SELECCI\u00d3N A COLOR , ALTA RESOLUCI\u00d3N CON INSTALACI\u00d3N, PARA EVENTO ACOMPA\u00d1AMIENTO DE PROGRAMAS SOCIALES, LUGAR CECYTE PLANTEL GARC\u00cdA II, UBICADO TITANIO S\/N, COL. PASEO DE LAS MINAS, 66003 GARC\u00cdA, N.L., EL DIA 14 DE SEPTIEMBRE 2026 HORARIO 7:00 A 6:00 PM ; MONTAJE 13 DE SEPTIEMBRE 2026 A LAS 12:00 HORAS Y DESMONTAJE 14 DE SEPTIEMBRE 2026 AL TERMINO DEL EVENTO. 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":5238,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 4 PENDONES FRONTLIT ACABADO MATE DE 12 ONZAS MEDIDA DE 2.00 X 4.00 MTS SELECCION A COLOR , SEG\u00daN DISE\u00d1O ACABADO CON OJILLOS A 50 CMS CON INSTALACI\u00d3N A 4MTS DE ALTURA, PARA EVENTO ACOMPA\u00d1AMIENTO DE PROGRAMAS SOCIALES, LUGAR CECYTE PLANTEL GARC\u00cdA II, UBICADO TITANIO S\/N, COL. PASEO DE LAS MINAS, 66003 GARC\u00cdA, N.L., EL DIA 14 DE SEPTIEMBRE 2026 HORARIO 7:00 A 6:00 PM ; MONTAJE 13 DE SEPTIEMBRE 2026 A LAS 12:00 HORAS Y DESMONTAJE 14 DE SEPTIEMBRE 2026 AL TERMINO DEL EVENTO. 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":9762,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-10T13:29:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-10T13:31:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-10T13:52:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-15T11:53:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T12:56:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-15T13:42:33-06:00","status":"met"},{"id":"345721","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T16:21:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476766","value":{"amount":12180,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 1 LONA FRONT DE 10 ONZAS MEDIDA DE 7.32 METROS X 3.00 METROS MAS 20 CM DE RESTIRE SEG\u00daN DISE\u00d1O , SELECCI\u00d3N A COLOR , ALTA RESOLUCI\u00d3N CON INSTALACI\u00d3N, PARA EVENTO ACOMPA\u00d1AMIENTO DE PROGRAMAS SOCIALES, LUGAR CECYTE PLANTEL GARC\u00cdA II, UBICADO TITANIO S\/N, COL. PASEO DE LAS MINAS, 66003 GARC\u00cdA, N.L., EL DIA 14 DE SEPTIEMBRE 2026 HORARIO 7:00 A 6:00 PM ; MONTAJE 13 DE SEPTIEMBRE 2026 A LAS 12:00 HORAS Y DESMONTAJE 14 DE SEPTIEMBRE 2026 AL TERMINO DEL EVENTO. 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":3828,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 4 PENDONES FRONTLIT ACABADO MATE DE 12 ONZAS MEDIDA DE 2.00 X 4.00 MTS SELECCION A COLOR , SEG\u00daN DISE\u00d1O ACABADO CON OJILLOS A 50 CMS CON INSTALACI\u00d3N A 4MTS DE ALTURA, PARA EVENTO ACOMPA\u00d1AMIENTO DE PROGRAMAS SOCIALES, LUGAR CECYTE PLANTEL GARC\u00cdA II, UBICADO TITANIO S\/N, COL. PASEO DE LAS MINAS, 66003 GARC\u00cdA, N.L., EL DIA 14 DE SEPTIEMBRE 2026 HORARIO 7:00 A 6:00 PM ; MONTAJE 13 DE SEPTIEMBRE 2026 A LAS 12:00 HORAS Y DESMONTAJE 14 DE SEPTIEMBRE 2026 AL TERMINO DEL EVENTO. 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":8352,"currency":"MXN"}}}],"milestones":[{"id":"476766","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-15T13:41:07Z","suppliers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PRA1205212M0","legalName":"PROMOCIONES RAC, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARTI 3010","locality":"FABRILES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mayra.racpromociones@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345729","id":"ocds-k3ufh7-345729-2026-09-19T02:00:02Z","date":"2026-09-07T11:55:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410700001","name":"SUBSECRETAR\u00cdA DE PREVENCI\u00d3N Y SEGURIDAD HUMANA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4834,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345729,"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":4834,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22505  No DE ASIGNACION 12743, AFINACION INCLUYE LIMPIEZA AL CUERPO DE ACELERACION, VEHICULO JEEP RENEGADE, MODELO 2023, KM. 41,616."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4834.88,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-07T09:39:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-07T09:39:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T09:43:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T11:33:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:48:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:55:49-06:00","status":"met"},{"id":"345729","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T17:32:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475659","value":{"amount":4834.88,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22505  No DE ASIGNACION 12743, AFINACION INCLUYE LIMPIEZA AL CUERPO DE ACELERACION, VEHICULO JEEP RENEGADE, MODELO 2023, KM. 41,616."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4834.88,"currency":"MXN"}}}],"milestones":[{"id":"475659","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:55:16Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410700001","name":"SUBSECRETAR\u00cdA DE PREVENCI\u00d3N Y SEGURIDAD HUMANA","identifier":{"scheme":"MX-NL-DEP","id":"211110410700001","legalName":"SUBSECRETAR\u00cdA DE PREVENCI\u00d3N Y SEGURIDAD HUMANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345739","id":"ocds-k3ufh7-345739-2026-09-19T02:00:02Z","date":"2026-09-15T13:36:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345739,"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":4000,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 1 LONA FRONTLIT  10 ONZAS MATE  MEDIDA DE 6.10 X 2.44 +10 CM DE REBASE  SEGUN DISE\u00d1O SELECCI\u00d3N A COLOR , ALTA RESOLUCI\u00d3N INCLUYE INSTALACI\u00d3N  PARA EVENTO \" CARRERA 1K POR LA INCLUSI\u00d3N EL DIA 12 DE SEPTIEMBRE DE 2026.  MONTAJE 11 DE SEPTIEMBRE 2026 , 4:00PM  DESMONTAJE 12 DE SEPTIEMBRE 2026  12:00PM.  SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-09T11:44:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-09T11:46:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-09T11:51:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-15T12:22:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T12:55:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-15T13:36:32-06:00","status":"met"},{"id":"345739","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-07T10:29:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476763","value":{"amount":3480,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 1 LONA FRONTLIT  10 ONZAS MATE  MEDIDA DE 6.10 X 2.44 +10 CM DE REBASE  SEGUN DISE\u00d1O SELECCI\u00d3N A COLOR , ALTA RESOLUCI\u00d3N INCLUYE INSTALACI\u00d3N  PARA EVENTO \" CARRERA 1K POR LA INCLUSI\u00d3N EL DIA 12 DE SEPTIEMBRE DE 2026.  MONTAJE 11 DE SEPTIEMBRE 2026 , 4:00PM  DESMONTAJE 12 DE SEPTIEMBRE 2026  12:00PM.  SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"476763","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-15T13:35:38Z","suppliers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PRA1205212M0","legalName":"PROMOCIONES RAC, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARTI 3010","locality":"FABRILES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mayra.racpromociones@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345747","id":"ocds-k3ufh7-345747-2026-09-19T02:00:02Z","date":"2026-09-18T12:02:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110350302001","name":"DIRECCI\u00d3N DE COMPETITIVIDAD E INNOVACI\u00d3N TUR\u00cdSTICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":140359,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345747,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":140359,"currency":"MXN"},"items":[{"id":"54688-1","description":"RECONOCIMIENTO EN CRISTAL CON IMPRESION","classification":{"description":""},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":90479.88,"currency":"MXN"}}},{"id":"54691-1","description":"RECONOCIMIENTO CON IMPRESION","classification":{"description":""},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":49879.88,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-10T16:13:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-10T16:13:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-10T16:15:54-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-11T13:14:15-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-11T13:16:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-18T12:02:13-06:00","status":"met"},{"id":"345747","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-08T10:38:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, 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-211110350302001","name":"DIRECCI\u00d3N DE COMPETITIVIDAD E INNOVACI\u00d3N TUR\u00cdSTICA","identifier":{"scheme":"MX-NL-DEP","id":"211110350302001","legalName":"DIRECCI\u00d3N DE COMPETITIVIDAD E INNOVACI\u00d3N TUR\u00cdSTICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE TURISMO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DGN080611K33","legalName":"GRAFICA DIMS, S.A. DE C.V."},"address":{"streetAddress":"ARAMBERRI 502","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"graficadimssadecv@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345749","id":"ocds-k3ufh7-345749-2026-09-19T02:00:02Z","date":"2026-09-17T17:56:04Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2799,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345749,"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":2799,"currency":"MXN"},"items":[{"id":"71924-1","description":"TABLET","classification":{"description":"PIEZA, TABLETA GRAFICA CON LAPIZ SIN BATERIA 8192 NIVELES DE PRESION, 6.3 X 3.9 PULGADAS EN AREA DE TRABAJO. 8 MM DE GROSOR Y 277 GRAMOS DE PESO, SEG\u00daN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":2799.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-17T17:29:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-17T17:50:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-17T17:56:04-06:00","status":"met"},{"id":"345749","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T13:53:11-06:00","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-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345783","id":"ocds-k3ufh7-345783-2026-09-19T02:00:02Z","date":"2026-09-18T11:49:23Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420104001","name":"DIRECCI\u00d3N DE RELACIONES INTERNACIONALES E IGUALDAD DE G\u00c9NERO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4427,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345783,"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":4427,"currency":"MXN"},"items":[{"id":"53807-1","description":"TRITURADORA DE PAPEL","classification":{"description":"UNA TRITURADORA DE PAPEL ELECTRICA CON CORTE CRUZADO, CAPACIDAD DE TRITURAR 12 HOJAS A LA VEZ, MEDIDAS : 35X42X24 CMS. EN COLOR NEGRO. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":4427.61,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T11:21:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T11:45:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T11:49:23-06:00","status":"met"},{"id":"345783","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T16:40:39-06:00","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-211110420104001","name":"DIRECCI\u00d3N DE RELACIONES INTERNACIONALES E IGUALDAD DE G\u00c9NERO","identifier":{"scheme":"MX-NL-DEP","id":"211110420104001","legalName":"DIRECCI\u00d3N DE RELACIONES INTERNACIONALES E IGUALDAD DE G\u00c9NERO"},"roles":["buyer"],"details":{"classifications":{"description":null,"id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345794","id":"ocds-k3ufh7-345794-2026-09-19T02:00:02Z","date":"2026-09-17T17:56:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310305001","name":"DIRECCI\u00d3N DE EMPRENDIMIENTO Y ECONOM\u00cdA SOCIAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":6902,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345794,"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":6902,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SE SOLICITA EL SERVICIO DE VINIL IMPRESO DE 8.75 M PARA MAMPARA DE STAND DE 3.5 M X 2.5 M, INCLUYE INSTALACI\u00d3N, PARA VESTIR LA PARTICIPACI\u00d3N EN EL EVENTO: EXPO PyME - CAINTRA, FECHA:  10 DE SEPTIEMBRE DE 2026, LUGAR: CINTERMEX, AV. FUNDIDORA 501, COL OBRERA, MONTERREY, N.L. CP. 64010. EL DISE\u00d1O SE ENTREGAR\u00c1 AL PROVEEDOR ASIGNADO."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6902,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-09T13:44:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-09T13:45:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-09T13:46:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-17T10:19:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-17T10:48:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T17:56:48-06:00","status":"met"},{"id":"345794","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-09T13:13:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476948","value":{"amount":6902,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SE SOLICITA EL SERVICIO DE VINIL IMPRESO DE 8.75 M PARA MAMPARA DE STAND DE 3.5 M X 2.5 M, INCLUYE INSTALACI\u00d3N, PARA VESTIR LA PARTICIPACI\u00d3N EN EL EVENTO: EXPO PyME - CAINTRA, FECHA:  10 DE SEPTIEMBRE DE 2026, LUGAR: CINTERMEX, AV. FUNDIDORA 501, COL OBRERA, MONTERREY, N.L. CP. 64010. EL DISE\u00d1O SE ENTREGAR\u00c1 AL PROVEEDOR ASIGNADO."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6902,"currency":"MXN"}}}],"milestones":[{"id":"476948","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T17:56:10Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110310305001","name":"DIRECCI\u00d3N DE EMPRENDIMIENTO Y ECONOM\u00cdA SOCIAL","identifier":{"scheme":"MX-NL-DEP","id":"211110310305001","legalName":"DIRECCI\u00d3N DE EMPRENDIMIENTO Y ECONOM\u00cdA SOCIAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ECONOM\u00cdA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":"irs.multimedia@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345883","id":"ocds-k3ufh7-345883-2026-09-19T02:00:02Z","date":"2026-09-18T13:07:10Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310100001","name":"OFICINA DEL C. SECRETARIO DE ECONOM\u00cdA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":320000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345883,"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":320000,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SE SOLICITA EL SERVICIO DE RENTA DE EQUIPO DIVERSO PARA 500 PERSONAS, EVENTO: FABRICA DE NEGOCIOS NORTE 2026, FECHA: 6 Y 7 DE OCTUBRE DE 2026, HORARIO: DE 8:30 A 14:30 HORAS, LUGAR: NAVE LEWIS PARQUE FUNDIDORA AVE. FUNDIDORA S\/N COLONIA OBRERA, MONTERREY. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":320000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-15T15:00:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-15T15:03:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T13:07:10-06:00","status":"met"},{"id":"345883","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-15T13:40:24-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345886","id":"ocds-k3ufh7-345886-2026-09-19T02:00:02Z","date":"2026-09-18T11:14:44Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":21499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345886,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"MATERIALES Y \u00daTILES DE OFICINA - LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":21499,"currency":"MXN"},"items":[{"id":"63136-1","description":"BOTE PAPELERO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA - LIMPIEZA"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":21499.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T11:12:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T11:13:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T11:14:44-06:00","status":"met"},{"id":"345886","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T10:22:49-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345910","id":"ocds-k3ufh7-345910-2026-09-19T02:00:02Z","date":"2026-09-15T12:48:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":29232,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345910,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":29232,"currency":"MXN"},"items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE COFFEE BREAK PARA 85 PERSONAS, EVENTO: DESFILE DE INDEPENDENCIA 2026, FECHA 16 DE SEPTIEMBRE DE 2026, A LAS 10:00 A.M.,\u00a0 LUGAR: PALACIO DE GOBIERNO, CALLES ZARAGOZA Y ZUAZUA, ENTRE JUAN IGNACIO RAM\u00d3N Y 15 DE MAYO, CENTRO DE MONTERREY, N.L., C.P. 64000., ANEXO FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29232,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-14T11:06:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-14T11:09:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-14T11:21:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-14T14:03:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-14T14:12:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-15T12:48:43-06:00","status":"met"},{"id":"345910","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-14T10:47:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476728","value":{"amount":29185.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE COFFEE BREAK PARA 85 PERSONAS, EVENTO: DESFILE DE INDEPENDENCIA 2026, FECHA 16 DE SEPTIEMBRE DE 2026, A LAS 10:00 A.M.,\u00a0 LUGAR: PALACIO DE GOBIERNO, CALLES ZARAGOZA Y ZUAZUA, ENTRE JUAN IGNACIO RAM\u00d3N Y 15 DE MAYO, CENTRO DE MONTERREY, N.L., C.P. 64000., ANEXO FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29185.6,"currency":"MXN"}}}],"milestones":[{"id":"476728","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-15T12:47:45Z","suppliers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NPR150929835","legalName":"NACIF PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA NTE 365","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"nacifproducciones@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345912","id":"ocds-k3ufh7-345912-2026-09-19T02:00:02Z","date":"2026-09-18T14:16:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":219999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345912,"status":"complete","statusDetails":"AD autorizada","title":"PRODUCTOS TEXTILES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":219999,"currency":"MXN"},"items":[{"id":"73710-1","description":"PENDON","classification":{"description":""},"additionalClassifications":[{"id":27401,"description":"PRODUCTOS TEXTILES"}],"quantity":3,"unit":{"name":"N\/A","value":{"amount":219999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-15T14:39:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-15T14:40:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-17T09:23:56-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T11:19:22-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T11:19:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-18T13:06:51-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-18T13:17:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-18T14:16:31-06:00","status":"met"},{"id":"345912","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-15T13:59:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-YAN1807231F8","name":"YANVE, 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-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA","identifier":{"scheme":"MX-NL-DEP","id":"211110210430001","legalName":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-YAN1807231F8","name":"YANVE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"YAN1807231F8","legalName":"YANVE, S.A. DE C.V."},"address":{"streetAddress":"SAN LUIS POTOSI 502","locality":"INDEPENDENCIA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"yanve2019@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345920","id":"ocds-k3ufh7-345920-2026-09-19T02:00:02Z","date":"2026-09-17T13:34:40Z","tag":["planning","tender","awardCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410103001","name":"DIRECCI\u00d3N ADMINISTRATIVA, TALENTO Y CULTURA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":179278,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345920,"status":"cancelled","statusDetails":"Cancelada","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":179278,"currency":"MXN"},"items":[{"id":"54537-1","description":"CABLE","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":4988,"currency":"MXN"}}},{"id":"63487-1","description":"CARTUCHO DE TINTA CANON CL146 TRICOLOR","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":91350,"currency":"MXN"}}},{"id":"63488-1","description":"CARTUCHO DE TINTA CANON PG145 NEGRO","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":82940,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-10T12:53:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-11T11:23:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-11T11:55:55-06:00","status":"met"},{"id":"345920","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-10T12:22:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, 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-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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345939","id":"ocds-k3ufh7-345939-2026-09-19T02:00:02Z","date":"2026-09-18T16:07:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110350201001","name":"DIRECCI\u00d3N DE PROMOCI\u00d3N TUR\u00cdSTICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2099,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345939,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","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":2099,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"Servicio de impresi\u00f3n de 15 C\u00e9dulas de fotograf\u00eda en material trovicel \/ PVC espumado  de 3mm de grosor en color blanco, forrado con vinil matte, impreso (para interior),medidas de 10 x 15 cm,  con cinta doble cara de alta adherencia (para pared lisa interior)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1499.99,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"Servicio de suministro e impresi\u00f3n de 15 piezas de reconocimientos en papel opalina tama\u00f1o carta, acabado brilloso. Se anexa ficha t\u00e9cnica."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":599.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T12:14:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T12:16:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T12:17:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-18T16:07:49-06:00","status":"met"},{"id":"345939","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-10T16:20:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, 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-211110350201001","name":"DIRECCI\u00d3N DE PROMOCI\u00d3N TUR\u00cdSTICA","identifier":{"scheme":"MX-NL-DEP","id":"211110350201001","legalName":"DIRECCI\u00d3N DE PROMOCI\u00d3N TUR\u00cdSTICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE TURISMO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DGN080611K33","legalName":"GRAFICA DIMS, S.A. DE C.V."},"address":{"streetAddress":"ARAMBERRI 502","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"graficadimssadecv@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345940","id":"ocds-k3ufh7-345940-2026-09-19T02:00:02Z","date":"2026-09-17T12:41:46Z","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":"","description":"","amount":{"amount":24999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345940,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":24999,"currency":"MXN"},"items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N PARA 80 PERSONAS, PARA LLEVAR A CABO EVENTO ENTREGA DE CONSTANCIAS DE LA CAPACITACI\u00d3N DE LA EVALUACI\u00d3N DEL DESARROLLO INFANTIL (PRUEBA EDI), LUGAR TORRE MERIDIANO SALA 1, UBICADO DR. JOS\u00c9 MA. COSS 731, CENTRO, 64000 MONTERREY, N.L., EL D\u00cdA 18 DE SEPTIEMBRE DE 2026, HORARIO 10:00 AM A 12:30 PM, MONTAJE 9:00 AM Y DESMONTAJE 12:30 PM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-14T10:16:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-14T10:17:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-15T14:07:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-17T10:23:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-17T10:47:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T12:41:46-06:00","status":"met"},{"id":"345940","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-11T12:12:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1},"awards":[{"id":"476914","value":{"amount":23200,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N PARA 80 PERSONAS, PARA LLEVAR A CABO EVENTO ENTREGA DE CONSTANCIAS DE LA CAPACITACI\u00d3N DE LA EVALUACI\u00d3N DEL DESARROLLO INFANTIL (PRUEBA EDI), LUGAR TORRE MERIDIANO SALA 1, UBICADO DR. JOS\u00c9 MA. COSS 731, CENTRO, 64000 MONTERREY, N.L., EL D\u00cdA 18 DE SEPTIEMBRE DE 2026, HORARIO 10:00 AM A 12:30 PM, MONTAJE 9:00 AM Y DESMONTAJE 12:30 PM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23200,"currency":"MXN"}}}],"milestones":[{"id":"476914","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T12:40:34Z","suppliers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA","identifier":{"scheme":"MX-RFC","id":"CAHV720630N24","legalName":"CAUDILLO HERNANDEZ VERONICA"},"address":{"streetAddress":"PASEO DE LOS FRESNOS 1307","locality":"FRESNOS LA SILLA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"vcaudillohdz@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345952","id":"ocds-k3ufh7-345952-2026-09-19T02:00:02Z","date":"2026-09-15T12:46:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":350000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345952,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":350000,"currency":"MXN"},"items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE CATERING PARA EQUIPO DE PRODUCCION, BALLET FOLKLORICO Y ELENCO (170 PERSONAS), PARA LLEVAR A CABO LA MACROFIESTA MEXICANA 2026 EL D\u00cdA 15 DE SEPTIEMBRE 2026, EN LA EXPLANADA DE LOS H\u00c9ROES CALLES ZUAZUA Y ZARAGOZA ENTRE JUAN I. RAMON Y WASHINGTON, CENTRO, MONTERREY, N.L. A LAS 10:00 HRS., SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":350000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-10T12:48:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-10T14:48:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-10T14:49:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-11T17:45:37-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-11T17:51:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-14T11:30:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-15T12:46:19-06:00","status":"met"},{"id":"345952","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-10T12:30:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476727","value":{"amount":323524,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE CATERING PARA EQUIPO DE PRODUCCION, BALLET FOLKLORICO Y ELENCO (170 PERSONAS), PARA LLEVAR A CABO LA MACROFIESTA MEXICANA 2026 EL D\u00cdA 15 DE SEPTIEMBRE 2026, EN LA EXPLANADA DE LOS H\u00c9ROES CALLES ZUAZUA Y ZARAGOZA ENTRE JUAN I. RAMON Y WASHINGTON, CENTRO, MONTERREY, N.L. A LAS 10:00 HRS., SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":323524,"currency":"MXN"}}}],"milestones":[{"id":"476727","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-15T12:45:13Z","suppliers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NPR150929835","legalName":"NACIF PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA NTE 365","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"nacifproducciones@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345977","id":"ocds-k3ufh7-345977-2026-09-19T02:00:02Z","date":"2026-09-15T14:37:17Z","tag":["planning","tender","awardCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":14000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345977,"status":"cancelled","statusDetails":"Cancelada","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":14000,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 4,000 TRIPTICOS INFORMATIVOS PARA RECORRIDOS EN COLONIAS, IMPRESO POR AMBAS CARAS A COLOR, TAMA\u00d1O CARTA EN PAPEL BOND DE 90 GRAMOS, LUGAR TORRE ADMINISTRATIVA PISO 5, UBICADO C. WASHINGTON 2000, COL. OBRERA, 64018 MONTERREY, N.L. 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":14000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-11T16:12:12-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-15T14:35:45-06:00","status":"met"},{"id":"345977","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-11T15:03:28-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345990","id":"ocds-k3ufh7-345990-2026-09-19T02:00:02Z","date":"2026-09-17T12:47:59Z","tag":["planning","tender","awardCancellation"],"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":"","description":"","amount":{"amount":156000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345990,"status":"cancelled","statusDetails":"Cancelada","title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":156000,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA EVENTO INAGURACI\u00d3N CENTRO COMUNITARIO MUJERES CRECE EN HIDALGO, N.L. CALLE BENITO JUAREZ ESQUINA CON CALLE AQUILES SERD\u00c1N, COL. HIDALGO EN EL MUNICIPIO DE HIDALGO, N.L. EL D\u00cdA 14 DE SEPTIEMBRE DE 2026, HORA DE 9:30 A 2:00PM, MONTAJE EL 13 DE SEPTIEMBRE DE 2026 A LAS 2:00PM Y DESMONTAJE EL 14 DE SEPTIEMBRE DE 2026 AL TERMINO DEL EVENTO. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":156000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-10T15:18:10-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-17T12:46:02-06:00","status":"met"},{"id":"345990","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-10T15:07:17-06:00","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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346005","id":"ocds-k3ufh7-346005-2026-09-19T02:00:02Z","date":"2026-09-15T14:14:41Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":14999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346005,"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":14999,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO AYUDAMOS DE CERCA, LUGAR CONALEP LINARES DON PROTASIO RODRIGUEZ CUELLAR UBICADO LERDO DE TEJADA S\/N COL SAN ANTONIO EN LINARES N.L., EL D\u00cdA 17 DE SEPTIEMBRE DE 2026 DE 5:00 AM A 8:00 AM, MONTAJE EL 16 DE SEPTIEMBRE A PARTIR DE LAS 14:00 HRS. Y DESMONTAJE 17 DE SEPTIEMBRE A PARTIR DE LAS 8:30 AM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-14T11:42:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-14T11:43:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-14T11:45:52-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-15T14:13:30-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-15T14:14:41-06:00","status":"met"},{"id":"346005","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-11T12:30:07-06:00","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-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346016","id":"ocds-k3ufh7-346016-2026-09-19T02:00:02Z","date":"2026-09-17T16:48:37Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201001","name":"DIRECCI\u00d3N DE ARTE Y CREATIVIDAD"},"planning":{"budget":{"id":"","description":"","amount":{"amount":27899,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346016,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":27899,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESION DE 12 PIEZAS (CONSISTE EN 2 JUEGOS DE 6 PIEZAS) DE TROVICEL DE 3 MM CON VINIL IMPRESO A COLOR. MEDIDAS: 4 PZ DE 22 X 22 CM, 4 PZ DE 12 X 12 CM, 2 PZ DE 30 X 30 CM, 2 PZ DE 1 X 1 MT Y 2 PZ DE 35 X 35 CM PARA USO EN ACTIVIDADES DE LOS TALLERES IMPARTIDOS POR LA SECRETARIA DE CULTURA EN LA FERIA INTERNACIONAL DEL LIBRO MONTERREY 2026, SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5500,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESION DE 25 PZ (5 JUEGOS DE 5 PIEZAS) DE FOAMBOARD DE 5 MM CON IMPRESION A COLOR POR UN LADO MEDIDA 15 X 20 CM PARA USO EN ACTIVIDADES DE LOS TALLERES IMPARTIDOS POR LA SECRETARIA DE CULTURA EN LA FERIA INTERNACIONAL DEL LIBRO MONTERREY 2026, SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2799.99,"currency":"MXN"}}},{"id":"62376-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 6 LAMINAS DE PAPEL COUCHE LAMINADO GRUESO MATE DE 300 GR, TAMA\u00d1O TABLOIDE CON IMPRESION A COLOR POR UN LADO PARA USO EN ACTIVIDADES DE LOS TALLERES IMPARTIDOS POR LA SECRETARIA DE CULTURA EN LA FERIA INTERNACIONAL DEL LIBRO MONTERREY 2026, SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":380,"currency":"MXN"}}},{"id":"62376-4","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESION DE 313 IMANES CON IMPRESION POR UN LADO A COLOR MATERIAL LAMINA DE POLIMERO CON PROPIEDADES MAGNETICAS. MEDIDAS. 39 PZ DE 12 X 12 CM, 3 PZ DE 16.5 X 3 CM, 124 PZ DE 8.5 CM X 3 CM, 79 PZ DE 4 X 3 CM Y 68 PZ DE 12.7 X 3 CM PARA USO EN ACTIVIDADES DE LOS TALLERES IMPARTIDOS POR LA SECRETARIA DE CULTURA EN LA FERIA INTERNACIONAL DEL LIBRO MONTERREY 2026, SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5849.99,"currency":"MXN"}}},{"id":"62376-5","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 2,400 PLANTILLAS CON SEMI CORTE MEDIDAS: 20 x 22 CM MATERIAL CARTULINA KRAFT DE 330 GR  4  DISE\u00d1OS DISTINTOS DE 600PZ CADA UNO CON IMPRESION A COLOR POR UN LADO Y SUAJE PARA USO EN ACTIVIDADES DE LOS TALLERES IMPARTIDOS POR LA SECRETARIA DE CULTURA EN LA FERIA INTERNACIONAL DEL LIBRO MONTERREY 2026, SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13369.99,"currency":"MXN"}}}],"milestones":[{"id":"346016","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T16:48:37-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346022","id":"ocds-k3ufh7-346022-2026-09-19T02:00:02Z","date":"2026-09-14T11:48:21Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410203001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N SOCIAL Y DESARROLLO HUMANO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":11499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346022,"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":11499,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO AYUDAMOS DE CERCA, LUGAR CECyTE PLANTEL ALLENDE, N.L UBICADO CALLE EDUCACI\u00d3N Y DEPORTE #1113, PARQUE INDUSTRIAL, 67350 CDAD. DE ALLENDE, N.L., EL D\u00cdA 24 DE SEPTIEMBRE DE 2026 DE 5:00 AM A 8:00 AM, MONTAJE EL 23 DE SEPTIEMBRE A PARTIR DE LAS 14:00 HRS. Y DESMONTAJE 24 DE SEPTIEMBRE A PARTIR DE LAS 8:30 AM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11499.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-14T11:42:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-14T11:43:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-14T11:48:21-06:00","status":"met"},{"id":"346022","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-11T13:27:25-06:00","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":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410203001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N SOCIAL Y DESARROLLO HUMANO","identifier":{"scheme":"MX-NL-DEP","id":"211110410203001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N SOCIAL Y DESARROLLO HUMANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346041","id":"ocds-k3ufh7-346041-2026-09-19T02:00:02Z","date":"2026-09-15T12:25:50Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705001","name":"SERVICIOS DE PROTECCI\u00d3N INSTITUCIONAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1992,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346041,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":1992,"currency":"MXN"},"items":[{"id":"72101-1","description":"CINTA PAPEL PARA JUNTAS","classification":{"description":"2 Cintas Para Juntas 5.3 Cm X 76.25 M Tabla Roca."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":350.32,"currency":"MXN"}}},{"id":"72102-1","description":"RESANADOR MULTIUSOS","classification":{"description":"2 Compuestos multiusos est\u00e1ndar plus de 21.8 para unir las tablarocas"},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1642.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-15T09:59:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-15T11:57:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-15T12:25:50-06:00","status":"met"},{"id":"346041","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-14T12:06:18-06:00","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},"parties":[{"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-211110260705001","name":"SERVICIOS DE PROTECCI\u00d3N INSTITUCIONAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705001","legalName":"SERVICIOS DE PROTECCI\u00d3N INSTITUCIONAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"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":"industrias14gutierrez@hotmail.com"},"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":"ramirog@psgm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346057","id":"ocds-k3ufh7-346057-2026-09-19T02:00:02Z","date":"2026-09-18T13:36:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":141999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346057,"status":"complete","statusDetails":"Concurso terminado","title":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":141999,"currency":"MXN"},"items":[{"id":"64968-1","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"ADQUISICI\u00d3N DE 100 VELAS AROMATICAS EN RECIPIENTE METALICO 40 ANCHO X 60 ALTO CM, PESO 370 GRAMOS (50 VELAS AROMA LAVANDA Y 50 FRUTOS ROJOS O NARANJA), PARA SER ENTREGADOS COMO OBSEQUIO EN EL EVENTO CUIDAR Y RECONOCER EN COMUNIDAD, LUGAR DE ENTREGA TORRE MERIDIANO PISO 14- DR. JOS\u00c9 MA. COSS 731, COL. CENTRO, 64000 MONTERREY, N.L., EL D\u00cdA 18 DE SEPTIEMBRE DE 2026 A LAS 9:00 AM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18899.99,"currency":"MXN"}}},{"id":"64968-2","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"ADQUISICI\u00d3N DE 100 PARAGUAS PLEGABLE AUTOMATICO DE NBOLSILLO PARA LLUVIA RESISTENTE AL VIENTO PARA ADULTOS, DIAMETRO 97 CM TAMA\u00d1O CERRADO 28 CM EN COLOR NARANJA, PARA SER ENTREGADOS COMO OBSEQUIO EN EL EVENTO CUIDAR Y RECONOCER EN COMUNIDAD, LUGAR DE ENTREGA TORRE MERIDIANO PISO 14- DR. JOS\u00c9 MA. COSS 731, COL. CENTRO, 64000 MONTERREY, N.L., EL D\u00cdA 18 DE SEPTIEMBRE DE 2026 A LAS 9:00 AM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":48700,"currency":"MXN"}}},{"id":"64968-3","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"ADQUISICI\u00d3N DE 100 BLOQUEADORES PROTECCI\u00d3N FPS50 + 100 ML, PARA SER ENTREGADOS COMO OBSEQUIO EN EL EVENTO CUIDAR Y RECONOCER EN COMUNIDAD, LUGAR DE ENTREGA TORRE MERIDIANO PISO 14- DR. JOS\u00c9 MA. COSS 731, COL. CENTRO, 64000 MONTERREY, N.L., EL D\u00cdA 18 DE SEPTIEMBRE DE 2026 A LAS 9:00 AM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":56800,"currency":"MXN"}}},{"id":"64968-4","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"ADQUISICI\u00d3N DE 100 TOALLAS FACIALES DE ALGOD\u00d3N 30 X 30 CM EN COLOR BLANCO, PARA SER ENTREGADOS COMO OBSEQUIO EN EL EVENTO CUIDAR Y RECONOCER EN COMUNIDAD, LUGAR DE ENTREGA TORRE MERIDIANO PISO 14- DR. JOS\u00c9 MA. COSS 731, COL. CENTRO, 64000 MONTERREY, N.L., EL D\u00cdA 18 DE SEPTIEMBRE DE 2026 A LAS 9:00 AM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17599.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-15T12:53:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-15T12:56:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-15T12:59:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-17T10:34:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-17T11:24:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-18T13:36:16-06:00","status":"met"},{"id":"346057","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-15T12:04:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477034","value":{"amount":140244,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"64968-1","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"ADQUISICI\u00d3N DE 100 VELAS AROMATICAS EN RECIPIENTE METALICO 40 ANCHO X 60 ALTO CM, PESO 370 GRAMOS (50 VELAS AROMA LAVANDA Y 50 FRUTOS ROJOS O NARANJA), PARA SER ENTREGADOS COMO OBSEQUIO EN EL EVENTO CUIDAR Y RECONOCER EN COMUNIDAD, LUGAR DE ENTREGA TORRE MERIDIANO PISO 14- DR. JOS\u00c9 MA. COSS 731, COL. CENTRO, 64000 MONTERREY, N.L., EL D\u00cdA 18 DE SEPTIEMBRE DE 2026 A LAS 9:00 AM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18444,"currency":"MXN"}}},{"id":"64968-2","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"ADQUISICI\u00d3N DE 100 PARAGUAS PLEGABLE AUTOMATICO DE NBOLSILLO PARA LLUVIA RESISTENTE AL VIENTO PARA ADULTOS, DIAMETRO 97 CM TAMA\u00d1O CERRADO 28 CM EN COLOR NARANJA, PARA SER ENTREGADOS COMO OBSEQUIO EN EL EVENTO CUIDAR Y RECONOCER EN COMUNIDAD, LUGAR DE ENTREGA TORRE MERIDIANO PISO 14- DR. JOS\u00c9 MA. COSS 731, COL. CENTRO, 64000 MONTERREY, N.L., EL D\u00cdA 18 DE SEPTIEMBRE DE 2026 A LAS 9:00 AM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":48372,"currency":"MXN"}}},{"id":"64968-3","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"ADQUISICI\u00d3N DE 100 BLOQUEADORES PROTECCI\u00d3N FPS50 + 100 ML, PARA SER ENTREGADOS COMO OBSEQUIO EN EL EVENTO CUIDAR Y RECONOCER EN COMUNIDAD, LUGAR DE ENTREGA TORRE MERIDIANO PISO 14- DR. JOS\u00c9 MA. COSS 731, COL. CENTRO, 64000 MONTERREY, N.L., EL D\u00cdA 18 DE SEPTIEMBRE DE 2026 A LAS 9:00 AM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":56260,"currency":"MXN"}}},{"id":"64968-4","description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS","classification":{"description":"ADQUISICI\u00d3N DE 100 TOALLAS FACIALES DE ALGOD\u00d3N 30 X 30 CM EN COLOR BLANCO, PARA SER ENTREGADOS COMO OBSEQUIO EN EL EVENTO CUIDAR Y RECONOCER EN COMUNIDAD, LUGAR DE ENTREGA TORRE MERIDIANO PISO 14- DR. JOS\u00c9 MA. COSS 731, COL. CENTRO, 64000 MONTERREY, N.L., EL D\u00cdA 18 DE SEPTIEMBRE DE 2026 A LAS 9:00 AM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - ADQUISICIONES VARIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17168,"currency":"MXN"}}}],"milestones":[{"id":"477034","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-18T13:34:15Z","suppliers":[{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AAA220127D4A","legalName":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"AYUNTAMIENTO 417","locality":"LOS ELIZONDO","region":"","countryName":"Mexico"},"contactPoint":{"email":"sandralemus.v1p@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-346074","id":"ocds-k3ufh7-346074-2026-09-19T02:00:02Z","date":"2026-09-15T12:51:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":12400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346074,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":12400,"currency":"MXN"},"items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE 20 COMIDAS PARA PERSONAL Y COLABORADORES, FECHA: 16 DE SEPTIEMBRE\u00a0 DE 2026, EVENTO: DESFILE DE LA INDEPENDENCIA 2026, HORA DE ENTREGA: 7:30 A.M., LUGAR: A ESPALDAS DEL MONUMENTO A FRANCISCO I, MADERO,\u00a0 CALLE ZUZUA ENTRE WASHINTONG Y JUAN IGNACIO RAMON, C.P. 64000. CENTRO DE MONTERREY, N.L.SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-11T18:05:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-14T10:17:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-14T11:20:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-14T14:07:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-14T14:13:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-15T12:51:29-06:00","status":"met"},{"id":"346074","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-11T18:00:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476730","value":{"amount":6171.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE 20 COMIDAS PARA PERSONAL Y COLABORADORES, FECHA: 16 DE SEPTIEMBRE\u00a0 DE 2026, EVENTO: DESFILE DE LA INDEPENDENCIA 2026, HORA DE ENTREGA: 7:30 A.M., LUGAR: A ESPALDAS DEL MONUMENTO A FRANCISCO I, MADERO,\u00a0 CALLE ZUZUA ENTRE WASHINTONG Y JUAN IGNACIO RAMON, C.P. 64000. CENTRO DE MONTERREY, N.L.SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6171.2,"currency":"MXN"}}}],"milestones":[{"id":"476730","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-15T12:49:42Z","suppliers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NPR150929835","legalName":"NACIF PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA NTE 365","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"nacifproducciones@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346076","id":"ocds-k3ufh7-346076-2026-09-19T02:00:02Z","date":"2026-09-14T14:52:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230325001","name":"DIRECCI\u00d3N GENERAL DE RECAUDACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":19049,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346076,"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":19049,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17302, Asignaci\u00f3n 12654, Reemplazo e instalaci\u00f3n de Radiador completo, liquido anticongelante, Jgo soportes para Radiador, soporte de motor lateral derecho inferior y la instalaci\u00f3n de Acumulador para Veh\u00edculo Marca Nissan Tipo Tiida Modelo 2011, Placas RMW 383 B, Kilometraje 214,000."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19049.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-14T13:09:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-14T13:10:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-14T13:13:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-14T13:38:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-14T14:46:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T14:52:30-06:00","status":"met"},{"id":"346076","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-14T12:48:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476399","value":{"amount":18954.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17302, Asignaci\u00f3n 12654, Reemplazo e instalaci\u00f3n de Radiador completo, liquido anticongelante, Jgo soportes para Radiador, soporte de motor lateral derecho inferior y la instalaci\u00f3n de Acumulador para Veh\u00edculo Marca Nissan Tipo Tiida Modelo 2011, Placas RMW 383 B, Kilometraje 214,000."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18954.4,"currency":"MXN"}}}],"milestones":[{"id":"476399","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T14:51:47Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346082","id":"ocds-k3ufh7-346082-2026-09-19T02:00:02Z","date":"2026-09-17T10:46:05Z","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":"","description":"","amount":{"amount":18999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346082,"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":18999,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO EVENTO JORNADA DE ATENCI\u00d3N, ACOMPA\u00d1AMIENTO A BENEFICIARIOS DE PROGRAMAS SOCIALES, LUGAR ESC. PRIM. LEONA VICARIO CALLLE PROF. MIGUEL F. MART\u00cdNEZ, COL. SOLIDARIDAD SOC, 66073 CDAD. GRAL. ESCOBEDO, N.L., EL D\u00cdA 15 DE SEPTIEMBRE DE 2026 A LAS 9:30 AM, MONTAJE 6 AM Y DESMONTAJE DESPUES DE LAS 12 HRS. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-14T11:25:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-14T11:26:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-14T11:27:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-15T14:12:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T14:17:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T10:46:05-06:00","status":"met"},{"id":"346082","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-14T10:33:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476886","value":{"amount":10150,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO EVENTO JORNADA DE ATENCI\u00d3N, ACOMPA\u00d1AMIENTO A BENEFICIARIOS DE PROGRAMAS SOCIALES, LUGAR ESC. PRIM. LEONA VICARIO CALLLE PROF. MIGUEL F. MART\u00cdNEZ, COL. SOLIDARIDAD SOC, 66073 CDAD. GRAL. ESCOBEDO, N.L., EL D\u00cdA 15 DE SEPTIEMBRE DE 2026 A LAS 9:30 AM, MONTAJE 6 AM Y DESMONTAJE DESPUES DE LAS 12 HRS. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10150,"currency":"MXN"}}}],"milestones":[{"id":"476886","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T10:45:24Z","suppliers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PRA1205212M0","legalName":"PROMOCIONES RAC, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARTI 3010","locality":"FABRILES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mayra.racpromociones@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346083","id":"ocds-k3ufh7-346083-2026-09-19T02:00:02Z","date":"2026-09-17T09:36:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450100001","name":"OFICINA DE LA C. SECRETARIA DE CULTURA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1395616,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346083,"status":"complete","statusDetails":"AD autorizada","title":"MUEBLES DE OFICINA Y ESTANTERIA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":1395616,"currency":"MXN"},"items":[{"id":"71487-1","description":"ARCHIVERO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":17705.08,"currency":"MXN"}}},{"id":"71488-1","description":"ESCRITORIO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":18,"unit":{"name":"Pieza","value":{"amount":401112.94,"currency":"MXN"}}},{"id":"71488-2","description":"ESCRITORIO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":11164.35,"currency":"MXN"}}},{"id":"71488-3","description":"ESCRITORIO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":70190.44,"currency":"MXN"}}},{"id":"71566-1","description":"SILLON","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":24809.66,"currency":"MXN"}}},{"id":"71783-1","description":"GABINETE DE ALMACENAMIENTO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":39100.03,"currency":"MXN"}}},{"id":"71784-1","description":"RACK","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":29771.6,"currency":"MXN"}}},{"id":"73658-1","description":"SISTEMA MODULAR DE ASIENTOS","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTERIA"}],"quantity":1,"unit":{"name":"Juego","value":{"amount":36963.85,"currency":"MXN"}}},{"id":"73658-2","description":"SISTEMA MODULAR DE ASIENTOS","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTERIA"}],"quantity":1,"unit":{"name":"Juego","value":{"amount":36963.85,"currency":"MXN"}}},{"id":"73661-1","description":"SISTEMA DE GRADAS MODULARES","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTERIA"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":676627.18,"currency":"MXN"}}},{"id":"73675-1","description":"ORGANIZADOR CON REPISAS","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":51207.15,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-15T13:15:44-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-09-15T13:18:45-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-09-15T13:26:24-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-15T13:50:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-17T09:36:09-06:00","status":"met"},{"id":"346083","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-15T12:37:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IMM170120IS1","name":"INDUSTRIAS MEZLO DE M\u00c9XICO, 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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110450100001","name":"OFICINA DE LA C. SECRETARIA DE CULTURA","identifier":{"scheme":"MX-NL-DEP","id":"211110450100001","legalName":"OFICINA DE LA C. SECRETARIA DE CULTURA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IMM170120IS1","name":"INDUSTRIAS MEZLO DE M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IMM170120IS1","legalName":"INDUSTRIAS MEZLO DE M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"CAP. FERNANDEZ DE CASTRO 6633","locality":"CAMPESTRE MEDEROS","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ventas.mezlo@outlook.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346084","id":"ocds-k3ufh7-346084-2026-09-19T02:00:02Z","date":"2026-09-17T09:36:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450100001","name":"OFICINA DE LA C. SECRETARIA DE CULTURA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1796384,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346084,"status":"complete","statusDetails":"AD autorizada","title":"MUEBLES, EXCEPTO DE OFICINA Y ESTANTER\u00cdA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":1796384,"currency":"MXN"},"items":[{"id":"62894-1","description":"MESA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES, EXCEPTO DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":22668.59,"currency":"MXN"}}},{"id":"62894-2","description":"MESA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES, EXCEPTO DE OFICINA Y ESTANTER\u00cdA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":52776.92,"currency":"MXN"}}},{"id":"62896-1","description":"MESA DE ACERO INOXIDABLE","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES, EXCEPTO DE OFICINA Y ESTANTER\u00cdA"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":34337.48,"currency":"MXN"}}},{"id":"71228-1","description":"SILLON","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES, EXCEPTO DE OFICINA Y ESTANTER\u00cdA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":73075.75,"currency":"MXN"}}},{"id":"71228-2","description":"SILLON","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES, EXCEPTO DE OFICINA Y ESTANTER\u00cdA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":73075.75,"currency":"MXN"}}},{"id":"71228-3","description":"SILLON","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES, EXCEPTO DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":40299.24,"currency":"MXN"}}},{"id":"73617-1","description":"MESA DE TRABAJO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES, EXCEPTO DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":17626.14,"currency":"MXN"}}},{"id":"73617-2","description":"MESA DE TRABAJO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES, EXCEPTO DE OFICINA Y ESTANTER\u00cdA"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":125401.61,"currency":"MXN"}}},{"id":"73617-3","description":"MESA DE TRABAJO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES, EXCEPTO DE OFICINA Y ESTANTER\u00cdA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":627008.07,"currency":"MXN"}}},{"id":"73617-4","description":"MESA DE TRABAJO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES, EXCEPTO DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":35861.24,"currency":"MXN"}}},{"id":"73617-5","description":"MESA DE TRABAJO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES, EXCEPTO DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":17626.14,"currency":"MXN"}}},{"id":"73660-1","description":"ESCENARIO MODULAR PORTATIL","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES, EXCEPTO DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Juego","value":{"amount":676627.32,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-15T13:15:45-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-09-15T13:18:45-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-09-15T13:26:50-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-15T13:50:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-17T09:36:09-06:00","status":"met"},{"id":"346084","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-15T12:37:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IMM170120IS1","name":"INDUSTRIAS MEZLO DE M\u00c9XICO, 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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110450100001","name":"OFICINA DE LA C. SECRETARIA DE CULTURA","identifier":{"scheme":"MX-NL-DEP","id":"211110450100001","legalName":"OFICINA DE LA C. SECRETARIA DE CULTURA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IMM170120IS1","name":"INDUSTRIAS MEZLO DE M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IMM170120IS1","legalName":"INDUSTRIAS MEZLO DE M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"CAP. FERNANDEZ DE CASTRO 6633","locality":"CAMPESTRE MEDEROS","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ventas.mezlo@outlook.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346101","id":"ocds-k3ufh7-346101-2026-09-19T02:00:02Z","date":"2026-09-17T17:56:10Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360500001","name":"SUBSECRETAR\u00cdA DE GESTI\u00d3N INTEGRAL DEL AIRE, AGUA Y BIODIVERSIDAD"},"planning":{"budget":{"id":"","description":"","amount":{"amount":136880,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346101,"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":136880,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Servicio de Arrendamiento de equipo diverso para el evento \"Lanzamiento del Distintivo Estatal de Sustentabilidad (DIES)\", el cual se llevara a cabo el d\u00eda martes 22 de septiembre de 2026 en Palacio de Gobierno del Estado de Nuevo Le\u00f3n, ubicado en av. 5 de Mayo S\/N, Centro, C.P. 64000, Monterrey, N.L., en un horario de 6:00 pm a 8:00 pm.Se adjunta Ficha tecnica."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":136880,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-17T17:54:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-17T17:55:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-17T17:56:10-06:00","status":"met"},{"id":"346101","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T16:50:47-06:00","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-211110360500001","name":"SUBSECRETAR\u00cdA DE GESTI\u00d3N INTEGRAL DEL AIRE, AGUA Y BIODIVERSIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110360500001","legalName":"SUBSECRETAR\u00cdA DE GESTI\u00d3N INTEGRAL DEL AIRE, AGUA Y BIODIVERSIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346115","id":"ocds-k3ufh7-346115-2026-09-19T02:00:02Z","date":"2026-09-18T13:27:39Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":9755,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346115,"status":"active","statusDetails":"En consolidaci\u00f3n de adjudicaciones directas","title":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":9755,"currency":"MXN"},"items":[{"id":"63643-1","description":"ESFIGMOMANOMETRO ANEROIDE","classification":{"description":""},"additionalClassifications":[{"id":29501,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":4657.4,"currency":"MXN"}}},{"id":"63643-2","description":"ESFIGMOMANOMETRO ANEROIDE","classification":{"description":""},"additionalClassifications":[{"id":29501,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":4657.4,"currency":"MXN"}}},{"id":"73686-1","description":"MARTILLO DE PERCUSION NEUROLOGICO","classification":{"description":""},"additionalClassifications":[{"id":29501,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":440.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T13:27:39-06:00","status":"met"},{"id":"346115","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T12:34:57-06:00","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-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346116","id":"ocds-k3ufh7-346116-2026-09-19T02:00:02Z","date":"2026-09-17T12:39:47Z","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":"","description":"","amount":{"amount":17999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346116,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":17999,"currency":"MXN"},"items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE COFFE BREAK PARA 50 PERSONAS PARA LLEVAR A CABO EVENTO CUIDAR Y RECONOCER EN COMUNIDAD, LUGAR CENTRO COMUNITARIO LA ALIANZA UBICADO AV. SAN BERNAB\u00c9 S\/N, ESQUINA CON MAR DE ARAL, COL. LA ALIANZA 64103 MONTERREY, N.L., EL D\u00cdA 21 DE SEPTIEMBRE DE 2026 HORA: 10:00 A 12:30 HRS, MONTAJE 9:30 AM Y DESMONTAJE 1:00 PM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-14T14:18:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-14T14:23:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-15T14:08:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-17T10:25:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-17T10:47:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T12:39:47-06:00","status":"met"},{"id":"346116","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-14T12:10:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1},"awards":[{"id":"476913","value":{"amount":11600,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE COFFE BREAK PARA 50 PERSONAS PARA LLEVAR A CABO EVENTO CUIDAR Y RECONOCER EN COMUNIDAD, LUGAR CENTRO COMUNITARIO LA ALIANZA UBICADO AV. SAN BERNAB\u00c9 S\/N, ESQUINA CON MAR DE ARAL, COL. LA ALIANZA 64103 MONTERREY, N.L., EL D\u00cdA 21 DE SEPTIEMBRE DE 2026 HORA: 10:00 A 12:30 HRS, MONTAJE 9:30 AM Y DESMONTAJE 1:00 PM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11600,"currency":"MXN"}}}],"milestones":[{"id":"476913","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T12:38:57Z","suppliers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA","identifier":{"scheme":"MX-RFC","id":"CAHV720630N24","legalName":"CAUDILLO HERNANDEZ VERONICA"},"address":{"streetAddress":"PASEO DE LOS FRESNOS 1307","locality":"FRESNOS LA SILLA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"vcaudillohdz@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346118","id":"ocds-k3ufh7-346118-2026-09-19T02:00:02Z","date":"2026-09-18T15:44:07Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346118,"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":7200,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 1 LONA FRONT  MATE  10 ONZAS  MEDIDA DE 7.32 X 3.00 METROS  MAS 20 CM DE RESTIRE   SEG\u00daN DISE\u00d1O  SELECCI\u00d3N A COLOR , ALTA RESOLUCI\u00d3N  INCLUYE INSTALACI\u00d3N. PARA EVENTO DE INAUGURACI\u00d3N DE CENTRO COMUNITARIO VILLALDAMA  LUGAR: CALLE HIDALGO ENTRE CALLES ARRAMBERRI E ITURBIDE C.P. 65350 VILLALDAMA N.L. EL DIA 21 DE SEPTIEMBRE DE 2026. 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":7200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T12:44:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T12:45:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T15:44:07-06:00","status":"met"},{"id":"346118","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T16:26:16-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346128","id":"ocds-k3ufh7-346128-2026-09-19T02:00:02Z","date":"2026-09-18T08:58:37Z","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":"","description":"","amount":{"amount":7992,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346128,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":7992,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 20722 Asignaci\u00f3n 13766 Suministro e instalaci\u00f3n de acumulador en veh\u00edculo marca Chevrolet tipo Aveo, modelo 2018, placa RMW475B, kilometraje 77,224."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7992.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-15T11:47:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-15T11:49:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-15T11:55:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-17T17:56:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-17T17:56:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-18T08:58:37-06:00","status":"met"},{"id":"346128","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-15T09:30:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476951","value":{"amount":7992.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 20722 Asignaci\u00f3n 13766 Suministro e instalaci\u00f3n de acumulador en veh\u00edculo marca Chevrolet tipo Aveo, modelo 2018, placa RMW475B, kilometraje 77,224."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7992.4,"currency":"MXN"}}}],"milestones":[{"id":"476951","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-18T08:58:06Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346134","id":"ocds-k3ufh7-346134-2026-09-19T02:00:02Z","date":"2026-09-17T17:55:59Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":36999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346134,"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":36999,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA DE EQUIPO  PARA LLEVAR A ACABO EL EVENTO: DESFILE DE INDEPENDENCIA 2026,\u00a0 QUE CONSISTE EN: 4\u00a0 TOLDOS DE 6.00 X 6.00 MTS.\u00a0  SENCILLOS ANCLADOS A PISO CON 4 BIDONES DE AGUA DE 50 LTS CADA UNO, 4  MESAS RECTANGULARES DE MEDIDAS 2.44 MTS X .75 MTS , 4  MANTELES EN COLOR NEGRO Y 16 SILLAS METALICAS ACOJINADAS,\u00a0HORA: 10AM,  FECHA: 16 DE SEPTIEMBRE DE 2026, LUGAR: EXTENCI\u00d3N DE LA EXPLANADA DE LOS H\u00c9ROES DEL PALACIO DE GOBIERNO, CALLES ZARAGOZA Y ZUAZUA, ENTRE JUAN IGNACIO RAM\u00d3N Y 15 DE MAYO, CENTRO DE MONTERREY, NUEVO LE\u00d3N . CP 64000 ANEXO FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":36999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-15T15:00:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-15T15:03:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-17T17:55:59-06:00","status":"met"},{"id":"346134","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-15T14:12:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA","identifier":{"scheme":"MX-NL-DEP","id":"211110210430001","legalName":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NPR150929835","legalName":"NACIF PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA NTE 365","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"nacifproducciones@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346141","id":"ocds-k3ufh7-346141-2026-09-19T02:00:02Z","date":"2026-09-15T13:58:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":11000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346141,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":11000,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA 50 PERSONAS DEL AREA DE INTENDENCIA CON MOTIVO DEL APOYO DE LIMPIEZA EN EVENTO DEL GRITO DE LA INDEPENDENCIA EL DIA 15 DE SEPTIEMBRE 2026, ENTREGA DE LOS ALIMENTOS A LAS 16:00 HORAS, EN SOTANO DE TORRE ADMINISTRATIVA, EDIFICIO UBICADO EN WASHINGTON 2000 ORIENTE COLONIA OBRERA, MONTERREY N.L., SEG\u00daN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-14T14:18:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-14T14:23:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-15T10:14:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-15T12:38:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T12:54:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-15T13:58:55-06:00","status":"met"},{"id":"346141","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-14T13:59:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1},"awards":[{"id":"476773","value":{"amount":10440,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA 50 PERSONAS DEL AREA DE INTENDENCIA CON MOTIVO DEL APOYO DE LIMPIEZA EN EVENTO DEL GRITO DE LA INDEPENDENCIA EL DIA 15 DE SEPTIEMBRE 2026, ENTREGA DE LOS ALIMENTOS A LAS 16:00 HORAS, EN SOTANO DE TORRE ADMINISTRATIVA, EDIFICIO UBICADO EN WASHINGTON 2000 ORIENTE COLONIA OBRERA, MONTERREY N.L., SEG\u00daN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10440,"currency":"MXN"}}}],"milestones":[{"id":"476773","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-15T13:57:58Z","suppliers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES","identifier":{"scheme":"MX-NL-DEP","id":"211110240201001","legalName":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA","identifier":{"scheme":"MX-RFC","id":"CAHV720630N24","legalName":"CAUDILLO HERNANDEZ VERONICA"},"address":{"streetAddress":"PASEO DE LOS FRESNOS 1307","locality":"FRESNOS LA SILLA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"vcaudillohdz@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346144","id":"ocds-k3ufh7-346144-2026-09-19T02:00:02Z","date":"2026-09-18T12:18:27Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5399,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346144,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":5399,"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: CONMEMORACI\u00d3N DEL 430 ANIVERSARIO DE LA FUNDACI\u00d3N DE LA CIUDAD DE MONTERREY, FECHA: 20 DE SEPTIEMBRE DE 2026, LUGAR:OBELISCO DE MONTERREY, CALLE:,JUAN IGNACIO RAM\u00d3N Y CUAUHTEMOC, CENTRO DE MONTERREY,  NUEVO LE\u00d3N,\u00a0C.P. 64000,\u00a0 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":5399.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T12:09:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T12:10:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T12:18:27-06:00","status":"met"},{"id":"346144","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T10:11:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA","identifier":{"scheme":"MX-NL-DEP","id":"211110210430001","legalName":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NPR150929835","legalName":"NACIF PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA NTE 365","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"nacifproducciones@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346150","id":"ocds-k3ufh7-346150-2026-09-19T02:00:02Z","date":"2026-09-18T11:42:57Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260403001","name":"DIRECCI\u00d3N DE RECLUTAMIENTO Y SELECCI\u00d3N DE PERSONAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":142245,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346150,"status":"active","statusDetails":"AD Generaci\u00f3n de solicitud","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":142245,"currency":"MXN"},"items":[{"id":"53764-1","description":"SILLA SECRETARIAL","classification":{"description":"45 SILLAS OPERATIVAS CON RESPALDO EN TELA MESH ASIENTO TAPIZADO EN TELA COLOR NEGRA, MARCO DE PLASTICO COLOR NEGRO, RESPALDO CON SOPORTE LUMBAR AJUSTABLE, DESCANSABRAZOS CON ALTURA AJUSTABLE, BASE TIPO ESTRELLA METALICA CROMADA CON RODAJAS DE NYLON ALTA DENSIDAD, PISTON OPERATIVO , FRENTE 74 CMS.ALTO 101 CMS PROF. 65 CMS, SOPORTE DE PESO 120 KGS. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":45,"unit":{"name":"Pieza","value":{"amount":142245,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T11:41:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T11:42:57-06:00","status":"met"},{"id":"346150","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T13:07:44-06:00","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-211110260403001","name":"DIRECCI\u00d3N DE RECLUTAMIENTO Y SELECCI\u00d3N DE PERSONAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260403001","legalName":"DIRECCI\u00d3N DE RECLUTAMIENTO Y SELECCI\u00d3N DE PERSONAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346152","id":"ocds-k3ufh7-346152-2026-09-19T02:00:02Z","date":"2026-09-15T13:12:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230310001","name":"SUBSECRETAR\u00cdA DE POL\u00cdTICA DE INGRESOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5196,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346152,"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":5196,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20351  Asignaci\u00f3n 12137-1 Reemplazo e instalac\u00edon de 2 discos traseros para el veh\u00edculo oficial marca Nissan tipo Altima, modelo 2015, placas RMW415B, kilometraje 184278.."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5196.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-14T16:19:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-14T16:19:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-14T16:20:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-15T07:29:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T09:53:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-15T13:12:09-06:00","status":"met"},{"id":"346152","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-14T14:27:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476750","value":{"amount":5196.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20351  Asignaci\u00f3n 12137-1 Reemplazo e instalac\u00edon de 2 discos traseros para el veh\u00edculo oficial marca Nissan tipo Altima, modelo 2015, placas RMW415B, kilometraje 184278.."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5196.8,"currency":"MXN"}}}],"milestones":[{"id":"476750","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-15T13:11:03Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110230310001","name":"SUBSECRETAR\u00cdA DE POL\u00cdTICA DE INGRESOS","identifier":{"scheme":"MX-NL-DEP","id":"211110230310001","legalName":"SUBSECRETAR\u00cdA DE POL\u00cdTICA DE INGRESOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346155","id":"ocds-k3ufh7-346155-2026-09-19T02:00:02Z","date":"2026-09-18T17:58:45Z","tag":["planning","tender"],"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":"","description":"","amount":{"amount":44999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346155,"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":44999,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO MUNDIALITO INCLUSIVO, LUGAR PARQUE NI\u00d1OS H\u00c9ROES (CARE) UBICADO ACCESO PRINCIPAL AV. MANUEL L. BARRAG\u00c1N S\/N COL. REGINA, MONTERREY,N.L., EL D\u00cdA 10 DE OCTUBRE DE 2026 HORARIO: 7:00 A, A 10:30 AM, MONTAJE 9 DE OCTUBRE A LAS 4:00 PM Y DESMONTAJE 10 DE OCTUBRE A LAS 12:00 HRS. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-17T18:01:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-17T18:02:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T17:58:45-06:00","status":"met"},{"id":"346155","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T11:31:22-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346157","id":"ocds-k3ufh7-346157-2026-09-19T02:00:02Z","date":"2026-09-17T12:22:00Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410103001","name":"DIRECCI\u00d3N ADMINISTRATIVA, TALENTO Y CULTURA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346157,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":2499,"currency":"MXN"},"items":[{"id":"73215-1","description":"FICHAS DIDACTICAS DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":1,"unit":{"name":"Paquete","value":{"amount":832.99,"currency":"MXN"}}},{"id":"73215-2","description":"FICHAS DIDACTICAS DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":1,"unit":{"name":"Paquete","value":{"amount":834,"currency":"MXN"}}},{"id":"73215-3","description":"FICHAS DIDACTICAS DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":1,"unit":{"name":"Paquete","value":{"amount":832.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-15T12:55:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-15T12:56:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-15T13:00:22-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-17T11:59:59-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-17T12:22:00-06:00","status":"met"},{"id":"346157","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-15T12:49:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, 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":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AAA220127D4A","legalName":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"AYUNTAMIENTO 417","locality":"LOS ELIZONDO","region":"","countryName":"Mexico"},"contactPoint":{"email":"sandralemus.v1p@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-346169","id":"ocds-k3ufh7-346169-2026-09-19T02:00:02Z","date":"2026-09-18T11:09:16Z","tag":["planning","tender"],"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":"","description":"","amount":{"amount":68000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346169,"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":68000,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA EVENTO \" INAUGURACI\u00d3N DE CENTRO COMUNITARIO VILLADAMA \" LUGAR: CENTRO COMUNITARIO VILLALDAMA  CALLE HIDALGO ENTRE CALLES ARRAMBERRI  E ITURBIDE C.P. 65350  VILLALDAMA N.L. EL DIA 21 DE SEPTIEMBRE DE 2026. HORA 12:00 A 2:00PM , MONTAJE 6:00 AM DESMONTAJE 2:00 PM AL TERMINO DEL EVENTO. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":68000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-17T18:05:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T11:01:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T11:09:16-06:00","status":"met"},{"id":"346169","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T16:53:08-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346170","id":"ocds-k3ufh7-346170-2026-09-19T02:00:02Z","date":"2026-09-17T12:31:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":171680,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346170,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":171680,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 5 CAMIONES  DE 37 A 41 ASIENTOS ( RECLINABLES, TAPIZADOS, CORTINAS INDIVIDUALES, CLIMATIZADOS, PISO ANTIDERRAPANTE, SEGURO DE VIAJERO Y CHOFER) PARA TRASLADO DE ELEMENTOS EL D\u00cdA 16 DE SEPTIEMBRE DEL 2026 ,SALIENDO A LAS 05:00 HORAS DE LA UNIVERSIDAD DE CIENCIAS DE LA SEGURIDAD UBICADA EN CARRETERA LIBRE A SALTILLO KM 58 EN EL MUNICIPIO DE SANTA CATARINA EN NUEVO LEON. CON DESTINO A LA MACROPLAZA UBICADA EN CALLE 5 DE MAYO S\/N COLONIA CENTRO EN MONTERREY, LAS 5 UNIDADES DEBERAN REGRESAR A SU LUGAR DE ORIGEN A LAS 13:00 HORAS"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":85840,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 5 CAMIONES  DE 37 A 41ASIENTOS ( RECLINABLES, TAPIZADOS, CORTINAS INDIVIDUALES, CLIMATIZADOS, PISO ANTIDERRAPANTE, SEGURO DE VIAJERO Y CHOFER) PARA TRASLADO DE ELEMENTOS EL D\u00cdA 16 DE SEPTIEMBRE DEL 2026 ,SALIENDO 5 UNIDADES A LAS 05:00  DE CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L. CON DESTINO A LA MACROPLAZA UBICADA EN CALLE 5 DE MAYO S\/N COLONIA CENTRO EN MONTERREY, LAS 10 UNIDADES DEBERAN REGRESAR A SUS LUGARES DE ORIGEN A LAS 13:00 HORAS"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":85840,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-15T10:08:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-15T10:37:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-15T10:38:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-15T13:59:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T14:17:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T12:31:38-06:00","status":"met"},{"id":"346170","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-15T09:48:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ABS161202UWA","name":"ARAIN BUS SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476905","value":{"amount":171680,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 5 CAMIONES  DE 37 A 41 ASIENTOS ( RECLINABLES, TAPIZADOS, CORTINAS INDIVIDUALES, CLIMATIZADOS, PISO ANTIDERRAPANTE, SEGURO DE VIAJERO Y CHOFER) PARA TRASLADO DE ELEMENTOS EL D\u00cdA 16 DE SEPTIEMBRE DEL 2026 ,SALIENDO A LAS 05:00 HORAS DE LA UNIVERSIDAD DE CIENCIAS DE LA SEGURIDAD UBICADA EN CARRETERA LIBRE A SALTILLO KM 58 EN EL MUNICIPIO DE SANTA CATARINA EN NUEVO LEON. CON DESTINO A LA MACROPLAZA UBICADA EN CALLE 5 DE MAYO S\/N COLONIA CENTRO EN MONTERREY, LAS 5 UNIDADES DEBERAN REGRESAR A SU LUGAR DE ORIGEN A LAS 13:00 HORAS"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":85840,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 5 CAMIONES  DE 37 A 41ASIENTOS ( RECLINABLES, TAPIZADOS, CORTINAS INDIVIDUALES, CLIMATIZADOS, PISO ANTIDERRAPANTE, SEGURO DE VIAJERO Y CHOFER) PARA TRASLADO DE ELEMENTOS EL D\u00cdA 16 DE SEPTIEMBRE DEL 2026 ,SALIENDO 5 UNIDADES A LAS 05:00  DE CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L. CON DESTINO A LA MACROPLAZA UBICADA EN CALLE 5 DE MAYO S\/N COLONIA CENTRO EN MONTERREY, LAS 10 UNIDADES DEBERAN REGRESAR A SUS LUGARES DE ORIGEN A LAS 13:00 HORAS"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":85840,"currency":"MXN"}}}],"milestones":[{"id":"476905","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T12:07:11Z","suppliers":[{"id":"MX-RFC-ABS161202UWA","name":"ARAIN BUS SERVICES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ABS161202UWA","name":"ARAIN BUS SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ABS161202UWA","legalName":"ARAIN BUS SERVICES, S.A. DE C.V."},"address":{"streetAddress":"CHINACOS 112","locality":"IGNACIO ZARAGOZA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"recep.arainbus@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346174","id":"ocds-k3ufh7-346174-2026-09-19T02:00:02Z","date":"2026-09-18T17:04:00Z","tag":["planning","tender"],"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":"","description":"","amount":{"amount":24999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346174,"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":24999,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO \" MODULO DE ATENCI\u00d3N Y SEGUIMIENTO DE PROGRAMAS SOCIALES  LUGAR: AV. CALZADA DEL SOL Y OCTAVA AVENIDA COL. CIUDAD SATELITE DEL NORTE 65510 SALINAS VICTORIA N.L. EL DIA 21 DE SEPTIEMBRE DE 2026. HORARIO DE 13:30PM A 6:00PM  ; MONTAJE 8:00 AM ;  DESMONTAJE  6:00 PM  AL TERMINO DEL EVENTO . SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T16:48:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T16:49:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T17:04:00-06:00","status":"met"},{"id":"346174","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T16:14:18-06:00","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":"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346175","id":"ocds-k3ufh7-346175-2026-09-19T02:00:02Z","date":"2026-09-17T17:29:18Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":778128,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346175,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":778128,"currency":"MXN"},"items":[{"id":"61705-1","description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 45 EQUIPOS DE COMPUTO PORTATIL PARA SOPORTE TECNICO EN SITIO, CON PROCESADOR INTEL CORE i5_235U HASTA 2.00 GHz CON MEMORIA RAM DE 16Gb, CON UNA VIGENCIA DEL DIA 18 DE DICIEMBRE 2026 AL 31 DE DICIEMBRE 2026, SEGUN FICHA TECNICA ANEXA, PARA LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA, UBICADA EN EL PISO 18 DE LA TORRE ADMINIATRATIVA, EN WASHINGTON NO.2000, COL. OBRERA C.P. 64010, MONTERREY N.L.,"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":104748,"currency":"MXN"}}},{"id":"61705-2","description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 45 EQUIPOS DE COMPUTO PORTATIL PARA SOPORTE TECNICO EN SITIO, CON PROCESADOR INTEL CORE i5_235U HASTA 2.00 GHz CON MEMORIA RAM DE 16Gb, CON UNA VIGENCIA DEL DIA 18 DE NOVIEMBRE 2026 AL 17 DE DICIEMBRE 2026, SEGUN FICHA TECNICA ANEXA, PARA LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA, UBICADA EN EL PISO 18 DE LA TORRE ADMINIATRATIVA, EN WASHINGTON NO.2000, COL. OBRERA C.P. 64010, MONTERREY N.L.,"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":224460,"currency":"MXN"}}},{"id":"61705-3","description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 45 EQUIPOS DE COMPUTO PORTATIL PARA SOPORTE TECNICO EN SITIO, CON PROCESADOR INTEL CORE i5_235U HASTA 2.00 GHz CON MEMORIA RAM DE 16Gb, CON UNA VIGENCIA DEL DIA 18 DE OCTUBRE 2026 AL 17 DE NOVIEMBRE 2026, SEGUN FICHA TECNICA ANEXA, PARA LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA, UBICADA EN EL PISO 18 DE LA TORRE ADMINIATRATIVA, EN WASHINGTON NO.2000, COL. OBRERA C.P. 64010, MONTERREY N.L.,"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":224460,"currency":"MXN"}}},{"id":"61705-4","description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 45 EQUIPOS DE COMPUTO PORTATIL PARA SOPORTE TECNICO EN SITIO, CON PROCESADOR INTEL CORE i5_235U HASTA 2.00 GHz CON MEMORIA RAM DE 16Gb, CON UNA VIGENCIA DEL DIA 18 DE SEPTIEMBRE 2026 AL 17 DE OCTUBRE 2026, SEGUN FICHA TECNICA ANEXA, PARA LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA, UBICADA EN EL PISO 18 DE LA TORRE ADMINIATRATIVA, EN WASHINGTON NO.2000, COL. OBRERA C.P. 64010, MONTERREY N.L.,"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":224460,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-17T17:29:18-06:00","status":"met"},{"id":"346175","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-15T14:00:25-06:00","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":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346177","id":"ocds-k3ufh7-346177-2026-09-19T02:00:02Z","date":"2026-09-17T12:43:21Z","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":"","description":"","amount":{"amount":75999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346177,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":75999,"currency":"MXN"},"items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE BOX LUNCH PARA 400 PERSONAS, PARA LLEVAR A CABO EVENTO ENCUENTRO CON BENEFICIARIAS DE LOS PROGRAMAS SOCIALES DE LA SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N EN EL CENTRO COMUNITARIO ALIANZA REAL UBICADO CALLE ART. 5 ENTRE AV. JU\u00c1REZ Y ANTIGUO CAMINO A SAN MIGUEL S\/N COL. ALIANZA REAL, GENERAL ESCOBEDO, N.L. EL D\u00cdA 16 DESEPTIEMBRE DE 2026, A LAS 7:00 AM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":75999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-15T13:51:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-15T14:00:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-15T14:01:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-17T10:19:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-17T10:46:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T12:43:21-06:00","status":"met"},{"id":"346177","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-15T13:33:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1},"awards":[{"id":"476915","value":{"amount":74240,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE BOX LUNCH PARA 400 PERSONAS, PARA LLEVAR A CABO EVENTO ENCUENTRO CON BENEFICIARIAS DE LOS PROGRAMAS SOCIALES DE LA SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N EN EL CENTRO COMUNITARIO ALIANZA REAL UBICADO CALLE ART. 5 ENTRE AV. JU\u00c1REZ Y ANTIGUO CAMINO A SAN MIGUEL S\/N COL. ALIANZA REAL, GENERAL ESCOBEDO, N.L. EL D\u00cdA 16 DESEPTIEMBRE DE 2026, A LAS 7:00 AM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":74240,"currency":"MXN"}}}],"milestones":[{"id":"476915","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T12:42:31Z","suppliers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA","identifier":{"scheme":"MX-RFC","id":"CAHV720630N24","legalName":"CAUDILLO HERNANDEZ VERONICA"},"address":{"streetAddress":"PASEO DE LOS FRESNOS 1307","locality":"FRESNOS LA SILLA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"vcaudillohdz@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346179","id":"ocds-k3ufh7-346179-2026-09-19T02:00:02Z","date":"2026-09-15T12:43:36Z","tag":["planning","tender"],"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":"","description":"","amount":{"amount":35999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346179,"status":"active","statusDetails":"AD Generaci\u00f3n de solicitud","title":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":35999,"currency":"MXN"},"items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE BOX LUNCH PARA 200 PERSONAS PARA LLEVAR A CABO EVENTO MUDIALITO INCLUSIVO, LUGAR PARQUE NI\u00d1OS H\u00c9ROES (CARE) UBICADO ACCESO PRINCIPAL AV. MANUEL L. BARRAG\u00c1N S\/N COL. REGINA, MONTERREY,N.L., EL D\u00cdA 10 DE OCTUBRE DE 2026 HORA: 8:00AM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-15T12:42:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-15T12:43:36-06:00","status":"met"},{"id":"346179","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-15T09:49:57-06:00","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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346193","id":"ocds-k3ufh7-346193-2026-09-19T02:00:02Z","date":"2026-09-17T16:00:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210190001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4949,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346193,"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":4949,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18931 Asignaci\u00f3n 13844 Suminsitro e instalaci\u00f3n de polea tensora de accesorios y banda poly v a vehiculo oficial marca: Chevrolet, tipo: Aveo, modelo: 2014, placas: RMY200B, kms: 154,883."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4949.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-17T12:25:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-17T12:26:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-17T12:27:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-17T14:16:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-17T15:52:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T16:00:03-06:00","status":"met"},{"id":"346193","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T11:39:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"476942","value":{"amount":4930,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18931 Asignaci\u00f3n 13844 Suminsitro e instalaci\u00f3n de polea tensora de accesorios y banda poly v a vehiculo oficial marca: Chevrolet, tipo: Aveo, modelo: 2014, placas: RMY200B, kms: 154,883."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4930,"currency":"MXN"}}}],"milestones":[{"id":"476942","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T15:58:57Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346196","id":"ocds-k3ufh7-346196-2026-09-19T02:00:02Z","date":"2026-09-18T11:07:38Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210500001","name":"COORDINACI\u00d3N DEL GABINETE DE BUEN GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":17449,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346196,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":17449,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"Servicio de arrendamiento de mobiliario y equipo audiovisual para reuni\u00f3n t\u00e9cnica de seguimiento a la elaboraci\u00f3n del Plan de Acci\u00f3n Internacional de Nuevo Le\u00f3n en la Universidad Regiomontana en calle matamoros 430 pte, Centro Monterrey, C.P.64000 en horario de 09:00 a 14:00 hrs, con montaje a las 07:00 hrs y desmontaje a las 17:00 hrs del 18 de septiembre de 2026. Se anexa ficha t\u00e9cnica."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17449.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-17T18:05:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T11:01:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T11:07:38-06:00","status":"met"},{"id":"346196","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T17:26:03-06:00","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-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":null,"id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346198","id":"ocds-k3ufh7-346198-2026-09-19T02:00:02Z","date":"2026-09-17T11:50:24Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7540,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346198,"status":"active","statusDetails":"AD Generaci\u00f3n de solicitud","title":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":7540,"currency":"MXN"},"items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA 50 PERSONAS PARTICIPANTES EN LA COMISI\u00d3N DE PARTICIPACI\u00d3N DE NI\u00d1AS, NI\u00d1OS Y ADOLESCENTES DEL SIPINNA N.L., EL D\u00cdA 25 DE SEPTIEMBRE DEL 2026, LLEVADA A CABO EN LA UNEME PEDI\u00c1TRICA, EN CALLE ISABEL LA CAT\u00d3LICA 1161, CENTRO 64720 MONTERREY N.L., EN UN HORARIO DE 13:00 A 16:00 HORAS. DE ACUERDO CON LAS ESPECIFICACIONES DE LA FICHA T\u00c9CNICA QUE SE ANEXA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7540,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-17T11:47:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-17T11:50:24-06:00","status":"met"},{"id":"346198","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T10:19:59-06:00","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-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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346221","id":"ocds-k3ufh7-346221-2026-09-19T02:00:02Z","date":"2026-09-18T11:50:30Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1579,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346221,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":1579,"currency":"MXN"},"items":[{"id":"72409-1","description":"PINTURA ACRILICA","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":1,"unit":{"name":"Paquete","value":{"amount":420,"currency":"MXN"}}},{"id":"72738-1","description":"LAMINA DE CARTON","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":580,"currency":"MXN"}}},{"id":"73599-1","description":"VELCRO CON ADHESIVO","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":1,"unit":{"name":"Rollos","value":{"amount":329.99,"currency":"MXN"}}},{"id":"73703-1","description":"PAPEL ALBANENE","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":1,"unit":{"name":"ROLLO","value":{"amount":250,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T11:37:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T11:45:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T11:50:30-06:00","status":"met"},{"id":"346221","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T11:35:37-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346222","id":"ocds-k3ufh7-346222-2026-09-19T02:00:02Z","date":"2026-09-18T12:07:13Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2424,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346222,"status":"active","statusDetails":"En consolidaci\u00f3n de adjudicaciones directas","title":"MATERIALES Y \u00daTILES DE OFICINA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":2424,"currency":"MXN"},"items":[{"id":"53188-1","description":"MICA DE PVC","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":1,"unit":{"name":"MILLAR","value":{"amount":700,"currency":"MXN"}}},{"id":"53538-1","description":"PAPEL KRAFT","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":425,"currency":"MXN"}}},{"id":"63227-1","description":"PAPEL CELOFAN","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":1,"unit":{"name":"Paquete","value":{"amount":499.99,"currency":"MXN"}}},{"id":"73701-1","description":"LAMINA DE ACETATO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":799.98,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T12:07:13-06:00","status":"met"},{"id":"346222","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T12:00:29-06:00","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-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL","identifier":{"scheme":"MX-NL-DEP","id":"211110450201002","legalName":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346228","id":"ocds-k3ufh7-346228-2026-09-19T02:00:02Z","date":"2026-09-17T14:52:50Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1049,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346228,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"HERRAMIENTAS MENORES_COMUNICACION","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":1049,"currency":"MXN"},"items":[{"id":"64061-1","description":"MICROFONO","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES_COMUNICACION"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1049.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-17T10:48:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-17T10:58:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-17T14:52:50-06:00","status":"met"},{"id":"346228","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-15T14:06:21-06:00","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":"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346230","id":"ocds-k3ufh7-346230-2026-09-19T02:00:02Z","date":"2026-09-17T17:57:28Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7650,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346230,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMUNICACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":7650,"currency":"MXN"},"items":[{"id":"72990-1","description":"ESTABILIZADOR PARA CELULAR","classification":{"description":"PIEZA, ESTABILIZADOR PARA CELULAR, 8P STANDARD, COMBO DE SEGUIMIENTO AVANZADO CON PANTALLA MAGNETICA, GRIS OSCURO, MECANICA DE 3 EJES, SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":29302,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMUNICACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":7650,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-17T17:28:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-17T17:50:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-17T17:57:28-06:00","status":"met"},{"id":"346230","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T14:05:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, 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-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"dvarela08@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346234","id":"ocds-k3ufh7-346234-2026-09-19T02:00:02Z","date":"2026-09-17T16:57:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":30000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346234,"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":30000,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 4,000 TRIPTICOS INFORMATIVOS PARA RECORRIDOS EN COLONIAS, IMPRESO POR AMBAS CARAS A COLOR, TAMA\u00d1O CARTA EN PAPEL BOND DE 90 GRAMOS, LUGAR TORRE ADMINISTRATIVA PISO 5, UBICADO C. WASHINGTON 2000, COL. OBRERA, 64018 MONTERREY, N.L. SE ANEXA FICHA T\u00c9CNICA. CANCELA Y SUSTITUYE A LA REQ. 345977."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-15T15:00:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-15T15:03:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-15T15:05:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-17T10:29:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-17T10:47:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T16:57:58-06:00","status":"met"},{"id":"346234","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-15T14:49:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476943","value":{"amount":29232,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 4,000 TRIPTICOS INFORMATIVOS PARA RECORRIDOS EN COLONIAS, IMPRESO POR AMBAS CARAS A COLOR, TAMA\u00d1O CARTA EN PAPEL BOND DE 90 GRAMOS, LUGAR TORRE ADMINISTRATIVA PISO 5, UBICADO C. WASHINGTON 2000, COL. OBRERA, 64018 MONTERREY, N.L. SE ANEXA FICHA T\u00c9CNICA. CANCELA Y SUSTITUYE A LA REQ. 345977."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29232,"currency":"MXN"}}}],"milestones":[{"id":"476943","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T16:57:27Z","suppliers":[{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CFO1010219Z8","legalName":"COMPU FORMAS, S.A. DE C.V."},"address":{"streetAddress":"ALBINO ESPINOZA 829","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ventas@compuformas.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346236","id":"ocds-k3ufh7-346236-2026-09-19T02:00:02Z","date":"2026-09-18T17:04:53Z","tag":["planning","tender"],"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":"","description":"","amount":{"amount":40229,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346236,"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":40229,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA EVENTO ATENCION Y SEGUIMIENTO DE PROGRAMAS SOCIALES , LUGAR: CECYTE  MANZANO 100, CASA BLANCA, 67485 CADEREYTA JIM\u00c9NEZ, N.L. EL DIA 22 DE SEPTIEMBRE DE 2026.  HORA 7:00 AM A 4:00PM  , MONTAJE 21 DE SEPTIEMBRE 2026 , DESMONTAJE 22 DE SEPTIEMBRE  4:00PM AL TERMINAR EL EVENTO. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40229.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T16:48:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T16:49:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T17:04:53-06:00","status":"met"},{"id":"346236","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T16:19:16-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346239","id":"ocds-k3ufh7-346239-2026-09-19T02:00:02Z","date":"2026-09-18T17:06:25Z","tag":["planning","tender"],"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":"","description":"","amount":{"amount":38500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346239,"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":38500,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA EVENTO ATENCI\u00d3N Y SEGUIMIENTO DE PROGRAMAS SOCIALES , LUGAR: AUDITORIO ALFREDO VILLARREAL ELIZONDO ALDAMA, FRANCISCO I. MADERO, PARQUE INDUSTRIAL, 66550 . EL CARMEN NL. EL DIA 23 DE SEPTIEMBRE 2026 HORA 7:00 AM A 4:00PM  , MONTAJE 22 DE SEPTIEMBRE 2026 , DESMONTAJE 23 DE SEPTIEMBRE  4:00PM AL TERMINAR EL EVENTO. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":38500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T16:48:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T16:49:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T17:06:25-06:00","status":"met"},{"id":"346239","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T16:17:17-06:00","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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346249","id":"ocds-k3ufh7-346249-2026-09-19T02:00:02Z","date":"2026-09-18T13:31:32Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201001","name":"DIRECCI\u00d3N DE ARTE Y CREATIVIDAD"},"planning":{"budget":{"id":"","description":"","amount":{"amount":17999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346249,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"MATERIALES COMPLEMENTARIOS - FERRETER\u00cdA Y PLOMER\u00cdA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":17999,"currency":"MXN"},"items":[{"id":"72345-1","description":"LONA","classification":{"description":""},"additionalClassifications":[{"id":24801,"description":"MATERIALES COMPLEMENTARIOS - FERRETER\u00cdA Y PLOMER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":17999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T13:19:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T13:20:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T13:31:32-06:00","status":"met"},{"id":"346249","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T13:15:44-06:00","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-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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346252","id":"ocds-k3ufh7-346252-2026-09-19T02:00:02Z","date":"2026-09-18T17:07:48Z","tag":["planning","tender"],"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":"","description":"","amount":{"amount":199999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346252,"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":199999,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO JORNADA DE ACTUALIZACI\u00d3N DE PL\u00c1STICOS PROGRAMAS SOCIALES, LUGAR ESPACIO DE UNIDAD SAN MIGUELITO UBICADO CARRETERA SAN MATEO, ESQUINA CON SAN \u00c1NGEL, SAN MIGUELITO 1ER SECTOR, JU\u00c1REZ, N.L., EL DIA 22 DE SEPTIEMBRE DE 2026 A LAS 10:00 AM., MONTAJE EL 21 DE SEPTIEMBRE HORA 12:00HRS Y DESMONTAJE EL 22 DE SEPTIEMBRE A PARTIR DE LAS 4:00 PM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":199999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T16:48:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T16:49:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T17:07:48-06:00","status":"met"},{"id":"346252","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T16:01:59-06:00","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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346253","id":"ocds-k3ufh7-346253-2026-09-19T02:00:02Z","date":"2026-09-18T17:09:38Z","tag":["planning","tender"],"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":"","description":"","amount":{"amount":209999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346253,"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":209999,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO ACOMPA\u00d1AMIENTO DE PROGRAMAS SOCIALES, LUGAR CENTRO COMUNITARIO LA ESTANZUELA UBICADO CALLE CANELOS S\/N, COLONIA NOGALES DE LA SIERRA, MONTERREY, N.L., EL D\u00cdA 25 DE SEPTIEMBRE DE 2026, HORA: 10:00 HRS., MONTAJE EL 24 DE SEPTIEMBRE HORA 12:00 HRS Y DESMONTAJE EL 25 DE SEPTIEMBRE 4:00 PM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":209999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T16:48:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T16:50:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T17:09:38-06:00","status":"met"},{"id":"346253","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T16:21:54-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346257","id":"ocds-k3ufh7-346257-2026-09-19T02:00:02Z","date":"2026-09-18T13:27:13Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7399,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346257,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":7399,"currency":"MXN"},"items":[{"id":"73035-1","description":"MICROFONO","classification":{"description":"PIEZA, MICROFONO, PAR DE MICROFONOS MINI 2S(2TX, 1RX, CARGING CASE)28 HORAS DE ALMACENAMIENTO INBTERNO, SEG\u00daN FICHA TECNICA ANEXA"},"additionalClassifications":[{"id":29301,"description":"REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":7399.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-17T17:34:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-17T17:35:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T13:27:13-06:00","status":"met"},{"id":"346257","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T13:51:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"dvarela08@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346259","id":"ocds-k3ufh7-346259-2026-09-19T02:00:02Z","date":"2026-09-18T09:29:01Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":8943,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346259,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","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":8943,"currency":"MXN"},"items":[{"id":"58803-1","description":"CARGADOR ADAPTADOR PARA LAPTOP, EQUIPO DE COMPUTO O TABLET","classification":{"description":"PIEZA, CARGADOR ADAPTADOR PARA LAPTOP EQUIPO DE COMPUTO O TABLET, 1 PIEZA DE CARGADOR TIPO C ADAPTADOR DE PORTATIL CARGA RAPIDA, SEG\u00daN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1171.6,"currency":"MXN"}}},{"id":"64004-1","description":"CAMARA WEB HD","classification":{"description":"PIEZA, CAMARA WEB HD, 2 CAMARAS WEB 4K PARA PC HD 1080P 60FPS CON MICROFONO, CUBIERTA DE PRIVACIDAD, ENFOQUE AUTOMATICO, PLUG & PLAY, SEG\u00daN FICHA TECNICA ANEXA."},"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":3990.4,"currency":"MXN"}}},{"id":"72077-1","description":"BATERIA PARA LAPTOP","classification":{"description":"PIEZA, BATERIA PARA LAPTOP, 1 PIEZA DE BATERIA COMPATIBLE PARA LAPTOP CON CARACTERISTICAS DE LITIO, DE 3 CELDAS, PESO DE 200 GRAMOS, SEG\u00daN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":3781.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-17T17:29:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-17T17:50:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T09:29:01-06:00","status":"met"},{"id":"346259","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T13:48:17-06:00","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-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346260","id":"ocds-k3ufh7-346260-2026-09-19T02:00:02Z","date":"2026-09-18T17:24:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230205001","name":"DIRECCI\u00d3N DE PRESUPUESTO Y CONTROL PRESUPUESTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":35496,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346260,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":35496,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SE REQUIERE EL SERVICIO DE COFEE BREAK PARA LA REUNI\u00d3N DE LOS LINEAMIENTOS PARA LA ELABORACI\u00d3N DEL PRESUPUESTO DE EGRESOS 2027, CON 180 DIRECTORES ADMINISTRATIVOS O RESPONSABLES DEL \u00c1REA ADMINISTRATIVA DE LAS DEPENDENCIAS ESTATALES Y ENTIDADES PARAESTATALES, REPARTIDOS EN DOS HORARIOS 91 A LAS 10AM  Y 89  A LAS 11:30AM, QUE SE LLEVAR\u00c1 A CABO EL 22 DE SEPTIEMBRE DE 2026, EN LA TORRE ADMINISTRATIVA, PISO 17 UBICADA EN CALLE WASHINGTON #2000, COL. OBRERA, MONTERREY NL, CP 64010, SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35496,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-17T11:47:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-17T11:50:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-17T11:56:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-17T17:00:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-17T17:15:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-18T17:24:49-06:00","status":"met"},{"id":"346260","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T11:21:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1},"awards":[{"id":"477095","value":{"amount":35496,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SE REQUIERE EL SERVICIO DE COFEE BREAK PARA LA REUNI\u00d3N DE LOS LINEAMIENTOS PARA LA ELABORACI\u00d3N DEL PRESUPUESTO DE EGRESOS 2027, CON 180 DIRECTORES ADMINISTRATIVOS O RESPONSABLES DEL \u00c1REA ADMINISTRATIVA DE LAS DEPENDENCIAS ESTATALES Y ENTIDADES PARAESTATALES, REPARTIDOS EN DOS HORARIOS 91 A LAS 10AM  Y 89  A LAS 11:30AM, QUE SE LLEVAR\u00c1 A CABO EL 22 DE SEPTIEMBRE DE 2026, EN LA TORRE ADMINISTRATIVA, PISO 17 UBICADA EN CALLE WASHINGTON #2000, COL. OBRERA, MONTERREY NL, CP 64010, SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35496,"currency":"MXN"}}}],"milestones":[{"id":"477095","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-18T17:24:09Z","suppliers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110230205001","name":"DIRECCI\u00d3N DE PRESUPUESTO Y CONTROL PRESUPUESTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110230205001","legalName":"DIRECCI\u00d3N DE PRESUPUESTO Y CONTROL PRESUPUESTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA","identifier":{"scheme":"MX-RFC","id":"CAHV720630N24","legalName":"CAUDILLO HERNANDEZ VERONICA"},"address":{"streetAddress":"PASEO DE LOS FRESNOS 1307","locality":"FRESNOS LA SILLA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"vcaudillohdz@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346269","id":"ocds-k3ufh7-346269-2026-09-19T02:00:02Z","date":"2026-09-18T17:59:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":13000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346269,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":13000,"currency":"MXN"},"items":[{"id":"62798-1","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"SERVICIO DE HIDRATACI\u00d3N PARA 800 PERSONAS PARA LLEVAR A CABO EVENTO JORNADA DE ACTUALIZACI\u00d3N DE PL\u00c1STICOS PROGRAMAS SOCIALES, LUGAR ESPACIO DE UNIDAD SAN MIGUELITO UBICADO CARRETERA SAN MATEO, ESQUINA CON SAN \u00c1NGEL, SAN MIGUELITO 1ER SECTOR, JU\u00c1REZ, N.L., EL D\u00cdA 22 DE SEPTIEMBRE DE 2026 A LAS 7:00 AM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T16:56:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T17:14:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T17:16:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-18T17:59:43-06:00","status":"met"},{"id":"346269","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T16:16:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA","identifier":{"scheme":"MX-RFC","id":"CAHV720630N24","legalName":"CAUDILLO HERNANDEZ VERONICA"},"address":{"streetAddress":"PASEO DE LOS FRESNOS 1307","locality":"FRESNOS LA SILLA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"vcaudillohdz@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346270","id":"ocds-k3ufh7-346270-2026-09-19T02:00:02Z","date":"2026-09-18T17:57:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":13000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346270,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":13000,"currency":"MXN"},"items":[{"id":"62798-1","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"SERVICIO DE HIDRATACI\u00d3N PARA 800 PERSONAS PARA LLEVAR A CABO EVENTO ACOMPA\u00d1AMIENTO DE PROGRAMAS SOCIALES, LUGAR CENTRO COMUNITARIO LA ESTANZUELA UBICADO CALLE CANELOS S\/N, COLONIA NOGALES DE LA SIERRA, MONTERREY, N.L., EL D\u00cdA 25 DE SEPTIEMBRE DE 2026 A LAS 7:00 AM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T16:56:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T17:11:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T17:17:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-18T17:57:35-06:00","status":"met"},{"id":"346270","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T16:12:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA","identifier":{"scheme":"MX-RFC","id":"CAHV720630N24","legalName":"CAUDILLO HERNANDEZ VERONICA"},"address":{"streetAddress":"PASEO DE LOS FRESNOS 1307","locality":"FRESNOS LA SILLA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"vcaudillohdz@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346296","id":"ocds-k3ufh7-346296-2026-09-19T02:00:02Z","date":"2026-09-18T12:57:16Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310105001","name":"UNIDAD DE GESTI\u00d3N DOCUMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":14000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346296,"status":"active","statusDetails":"En consolidaci\u00f3n de adjudicaciones directas","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":14000,"currency":"MXN"},"items":[{"id":"53838-1","description":"SILLA","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":14000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T12:57:16-06:00","status":"met"},{"id":"346296","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T12:29:57-06:00","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-211110310105001","name":"UNIDAD DE GESTI\u00d3N DOCUMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110310105001","legalName":"UNIDAD DE GESTI\u00d3N DOCUMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ECONOM\u00cdA","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346297","id":"ocds-k3ufh7-346297-2026-09-19T02:00:02Z","date":"2026-09-18T10:09:17Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410103001","name":"DIRECCI\u00d3N ADMINISTRATIVA, TALENTO Y CULTURA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":178988,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346297,"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":178988,"currency":"MXN"},"items":[{"id":"54537-1","description":"CABLE","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":4988,"currency":"MXN"}}},{"id":"63487-1","description":"CARTUCHO DE TINTA CANON CL146 TRICOLOR","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":90480,"currency":"MXN"}}},{"id":"63488-1","description":"CARTUCHO DE TINTA CANON PG145 NEGRO","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":83520,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-17T17:28:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-17T17:50:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T10:09:17-06:00","status":"met"},{"id":"346297","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T16:57:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, 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-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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346353","id":"ocds-k3ufh7-346353-2026-09-19T02:00:02Z","date":"2026-09-18T16:48:18Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110920000001","name":"TRIBUNAL DE JUSTICIA ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":21000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346353,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":21000,"currency":"MXN"},"items":[{"id":"61503-1","description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","classification":{"description":"SERVICIO DE FUMIGACI\u00d3N DE PLAGAS TIPO PROFESIONAL CONTRA INSECTOS RASTREROS Y VOLADORES EN UN \u00c1REA TOTAL DE 5,350 M2, DISTRIBUIDA EN 200 M2 EN EL ACCESO DEL EDIFICIO, 3,500 M2 EN EL EDIFICIO I Y COMEDOR, Y 1,650 M2 EN EL EDIFICIO II, DEL TRIBUNAL DE JUSTICIA ADMINISTRATIVA DEL ESTADO DE NUEVO LE\u00d3N, UBICADO EN LOMA LARGA 2626, COL. OBISPADO, MONTERREY, N.L., C.P. 64060. (SE ANEXA FICHA T\u00c9CNICA)"},"additionalClassifications":[{"id":35901,"description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21000,"currency":"MXN"}}}],"milestones":[{"id":"346353","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T16:48:18-06:00","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":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346358","id":"ocds-k3ufh7-346358-2026-09-19T02:00:02Z","date":"2026-09-18T17:46:29Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"planning":{"budget":{"id":"","description":"","amount":{"amount":30160,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346358,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":30160,"currency":"MXN"},"items":[{"id":"61707-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS","classification":{"description":"Suministro e instalaci\u00f3n de 01 lona back a todo color medida 3.66 mts largo x 2.44 mts alto para llevar a cabo el evento \"Lanzamiento del Distintivo Estatal de Sustentabilidad (DIES)\", el cual se llevara a cabo el d\u00eda martes 22 de septiembre de 2026 en Palacio de Gobierno del Estado de Nuevo Le\u00f3n, ubicado en av. 5 de Mayo S\/N, Centro, C.P. 64000, Monterrey, N.L., en un horario de 6:00 pm a 8:00 pm.Se adjunta Ficha tecnica."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}},{"id":"61707-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS","classification":{"description":"Suministro e instalaci\u00f3n de 04 banners en tela de 0.60 mts ancho x 6.7 mts  alto  para llevar a cabo el evento \"Lanzamiento del Distintivo Estatal de Sustentabilidad (DIES)\", el cual se llevara a cabo el d\u00eda martes 22 de septiembre de 2026 en Palacio de Gobierno del Estado de Nuevo Le\u00f3n, ubicado en av. 5 de Mayo S\/N, Centro, C.P. 64000, Monterrey, N.L., en un horario de 6:00 pm a 8:00 pm.Se adjunta Ficha tecnica."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24360,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T17:44:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T17:45:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T17:46:29-06:00","status":"met"},{"id":"346358","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T17:35:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, 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-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110360100001","legalName":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"graficadimssadecv@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346362","id":"ocds-k3ufh7-346362-2026-09-19T02:00:02Z","date":"2026-09-18T17:58:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":48799,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346362,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":48799,"currency":"MXN"},"items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE CATERING PARA 50 PERSONAS DIRIGIDOA LA CIUDADANIA QUE PARTICIPE EN EL EVENTO \"SABADO DE LABNL\" CELEBRADO EL  17 DE OCTUBRE DEL 2026  EN UN HORARIO DE 1:00 PM A 3:30 PM EN EL LABORATORIO CULTURAL CIUDADANO LABNL UBICADO EN WASHINGTON 648 OTE, MONTERREY NUEVO LEON. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12199.99,"currency":"MXN"}}},{"id":"63553-2","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE CATERING PARA 50 PERSONAS DIRIGIDOA LA CIUDADANIA QUE PARTICIPE EN EL EVENTO \"SABADO DE LABNL\" CELEBRADO EL 5 DE DICIEMBRE DEL 2026  EN UN HORARIO DE 1:00 PM A 3:30 PM EN EL LABORATORIO CULTURAL CIUDADANO LABNL UBICADO EN WASHINGTON 648 OTE, MONTERREY NUEVO LEON. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12199.99,"currency":"MXN"}}},{"id":"63553-3","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE CATERING PARA 50 PERSONAS DIRIGIDOA LA CIUDADANIA QUE PARTICIPE EN EL EVENTO \"SABADO DE LABNL\" CELEBRADO EL 19 DE SEPTIEMBRE DEL 2026  EN UN HORARIO DE 1:00 PM A 3:30 PM EN EL LABORATORIO CULTURAL CIUDADANO LABNL UBICADO EN WASHINGTON 648 OTE, MONTERREY NUEVO LEON. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12199.99,"currency":"MXN"}}},{"id":"63553-4","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE CATERING PARA 50 PERSONAS DIRIGIDOA LA CIUDADANIA QUE PARTICIPE EN EL EVENTO \"SABADO DE LABNL\" CELEBRADO EL  7 DE NOVIEMBRE DEL 2026  EN UN HORARIO DE 1:00 PM A 3:30 PM EN EL LABORATORIO CULTURAL CIUDADANO LABNL UBICADO EN WASHINGTON 648 OTE, MONTERREY NUEVO LEON. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12199.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-18T17:27:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-18T17:27:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-18T17:29:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-18T17:58:53-06:00","status":"met"},{"id":"346362","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T17:23:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NPR150929835","legalName":"NACIF PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA NTE 365","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"nacifproducciones@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-293605","id":"ocds-k3ufh7-293605-2026-09-19T02:00:02Z","date":"2024-03-04T15:55:44Z","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":101012,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":293605,"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":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":101012,"currency":"MXN"},"items":[{"id":"63386-1","description":"FOCO ESPIRAL","classification":{"description":"FOCO ESPIRAL 110V-220V DE 30CM DE ALTO DE 50 WATTS. BOMBILLA REDONDA \/ PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":3828,"currency":"MXN"}}},{"id":"63386-2","description":"FOCO ESPIRAL","classification":{"description":"FOCO ESPIRAL E40 110V\/220V DE 30CM DE ALTO DE 50 WATTS.\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":8468,"currency":"MXN"}}},{"id":"71806-1","description":"TUBO","classification":{"description":"TUBO LED T8 DE 1.20M 100-227V, 18W 6500K.\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":200,"unit":{"name":"Pieza","value":{"amount":46400,"currency":"MXN"}}},{"id":"72628-1","description":"PANEL DE LUZ","classification":{"description":"PANEL LED 60X60CM 36W 6500K. \/PIEZA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":16,"unit":{"name":"Pieza","value":{"amount":42316.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-02-27T12:10:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-02-27T12:35:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-02-27T12:41:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-03-01T15:16:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-03-01T15:20:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-03-04T15:55:44-06:00","status":"met"},{"id":"293605","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-02-27T10:59:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IIM651101EVA","name":"IMPULSORA INDUSTRIAL MONTERREY, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-GRO190311J28","name":"GRUPO ROGSA , S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"387359","value":{"amount":92568,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"63386-1","description":"FOCO ESPIRAL","classification":{"description":"FOCO ESPIRAL 110V-220V DE 30CM DE ALTO DE 50 WATTS. BOMBILLA REDONDA \/ PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":3828,"currency":"MXN"}}},{"id":"63386-2","description":"FOCO ESPIRAL","classification":{"description":"FOCO ESPIRAL E40 110V\/220V DE 30CM DE ALTO DE 50 WATTS.\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":8352,"currency":"MXN"}}},{"id":"71806-1","description":"TUBO","classification":{"description":"TUBO LED T8 DE 1.20M 100-227V, 18W 6500K.\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":200,"unit":{"name":"Pieza","value":{"amount":44428,"currency":"MXN"}}},{"id":"72628-1","description":"PANEL DE LUZ","classification":{"description":"PANEL LED 60X60CM 36W 6500K. \/PIEZA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":16,"unit":{"name":"Pieza","value":{"amount":35960,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-03-04T00:00:00-06:00","status":"met"},{"id":"387359","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-03-04T00:00:00-06:00","status":"met"}],"date":"2024-03-04T15:52:49Z","suppliers":[{"id":"MX-RFC-GRO190311J28","name":"GRUPO ROGSA , S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":387359,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-03-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-03-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-03-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IIM651101EVA","name":"IMPULSORA INDUSTRIAL MONTERREY, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IIM651101EVA","legalName":"IMPULSORA INDUSTRIAL MONTERREY, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MIGUEL ALEMAN 1500","locality":"VALLE DE HUINAL\u00c1","region":"CIUDAD APODACA","countryName":"Mexico"},"contactPoint":{"email":"lcastillo@impulsora.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID","identifier":{"scheme":"MX-RFC","id":"GUMD791229D59","legalName":"GUTIERREZ MACIAS JOSE DAVID"},"address":{"streetAddress":"ISAAC GARZA 1148","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GRO190311J28","name":"GRUPO ROGSA , S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GRO190311J28","legalName":"GRUPO ROGSA , S.A. DE C.V."},"address":{"streetAddress":"BOULEVARD PUERTA DEL SOL NORTE 205","locality":"RESIDENCIAL DINAST\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"gerardo@gruporogsa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-297120","id":"ocds-k3ufh7-297120-2026-09-19T02:00:02Z","date":"2024-05-14T12:10:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"planning":{"budget":{"id":"MX-NL-DEP-211110260900001","description":"RECURSOS FISCALES","amount":{"amount":170489,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":297120,"status":"complete","statusDetails":"Concurso terminado","title":"HERRAMIENTAS MENORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":170489,"currency":"MXN"},"items":[{"id":"58434-1","description":"JUEGO DE DESARMADORES","classification":{"description":"JUEGO 5 DESARMADORES DTJ-5 MANGO AETATO\/JUEGO"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":4,"unit":{"name":"Juego","value":{"amount":4454.4,"currency":"MXN"}}},{"id":"58435-1","description":"PINZA DE PUNTA","classification":{"description":"PINZAS DE PUNTA 8\" C\/CORTE  PARA TRABAJO PESADO \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":1734.5,"currency":"MXN"}}},{"id":"58455-1","description":"LLAVE PERICA","classification":{"description":"LLAVE PERICA AJUSTABLE 12\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":1554.21,"currency":"MXN"}}},{"id":"58455-2","description":"LLAVE PERICA","classification":{"description":"LLAVE PERICA AJUSTABLE 10\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":1194.33,"currency":"MXN"}}},{"id":"58455-3","description":"LLAVE PERICA","classification":{"description":"LLAVE PERICA AJUSTABLE 8\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":1025.44,"currency":"MXN"}}},{"id":"58455-4","description":"LLAVE PERICA","classification":{"description":"LLAVE PERICA AJUSTABLE 6\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":988.34,"currency":"MXN"}}},{"id":"58457-1","description":"PINZA ELECTRICA","classification":{"description":"PINZAS EL\u00c9CTRICAS 10\" USO INDUSTRIAL\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":1998.1,"currency":"MXN"}}},{"id":"58469-1","description":"ESCALERA DE ALUMINIO","classification":{"description":"ESCALERA ALUMINIO 10 PELDA\u00d1OS 3 METROS DE ALTURA\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":10871.62,"currency":"MXN"}}},{"id":"58470-1","description":"ESCALERA TIJERA ALUMINIO","classification":{"description":"ESCALERA ALUMINIO CONVERTIBLE 12 PELDA\u00d1OS PROFESIONAL 3.8 m DE ALTURA \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":4439.09,"currency":"MXN"}}},{"id":"58470-2","description":"ESCALERA TIJERA ALUMINIO","classification":{"description":"ESCALERA TIJERA ALUMINIO 7 PELDA\u00d1OS TIPO II PROFESIONAL 2.15 METROS\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":11404.83,"currency":"MXN"}}},{"id":"58470-3","description":"ESCALERA TIJERA ALUMINIO","classification":{"description":"ESCALERA TIJERA ALUMINIO 4 PELDA\u00d1OS S\/BANDEJA TIPO II BYP \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":3922,"currency":"MXN"}}},{"id":"58471-1","description":"ESPATULA 2\"","classification":{"description":"ESPATULAS FLEXIBLE PROFESIONAL 2\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":1809.6,"currency":"MXN"}}},{"id":"58485-1","description":"BARRA DE PUNTA","classification":{"description":"BARRETA HEXAGONAL 1.75 metros X 1\" \/PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":994.07,"currency":"MXN"}}},{"id":"58494-1","description":"LLAVE STILSON","classification":{"description":"LLAVE STILSON 36 \" USO PESADO\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":6024.76,"currency":"MXN"}}},{"id":"58494-2","description":"LLAVE STILSON","classification":{"description":"LLAVE STILSON 24 \" USO PESADO\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":2180.86,"currency":"MXN"}}},{"id":"58499-1","description":"MAZO OCTAGONAL CON MANGO","classification":{"description":"MAZO 4 LIBRAS X 12\" MANGO CORTO DE FIBRA DE VIDRIO \/PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":409.23,"currency":"MXN"}}},{"id":"58499-2","description":"MAZO OCTAGONAL CON MANGO","classification":{"description":"MAZO 8 LIBRAS X 36\" MANGO LARGO DE MADERA \/PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":919.88,"currency":"MXN"}}},{"id":"58505-1","description":"PINZA DE PRESION","classification":{"description":"PINZAS DE PRESION RECTA 10\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":1266.72,"currency":"MXN"}}},{"id":"58511-1","description":"SIERRA PERFORADORA","classification":{"description":"SIERRA PERFORADORA BIMETALICA 5 pulgadas \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":6,"unit":{"name":"PIEZA","value":{"amount":4504.58,"currency":"MXN"}}},{"id":"58537-1","description":"DESTORNILLADOR","classification":{"description":"DESTORNILLADOR INAL\u00c1MBRICO DE USO RUDO 1\/2\" (13MM) 20V, 300 WATS \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":6409,"currency":"MXN"}}},{"id":"58550-1","description":"FLEXOMETRO","classification":{"description":"FLEXOMETRO 8 mts X 30 mm ACERO INOXIDABLE \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":880.06,"currency":"MXN"}}},{"id":"58550-2","description":"FLEXOMETRO","classification":{"description":"FLEXOMETRO 5 mts. X 30 mm ACERO INOXIDABLE \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":759.42,"currency":"MXN"}}},{"id":"58555-1","description":"PINZA DE CORTE","classification":{"description":"PINZAS DE CORTE DIAGONAL 6\", ACABADO NIQUEL, ACERO, MANGO PVC \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":1459.44,"currency":"MXN"}}},{"id":"58573-1","description":"ESPATULA","classification":{"description":"ESPATULAS FLEXIBLE PROFESIONAL DE 4\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":1508,"currency":"MXN"}}},{"id":"58590-1","description":"SIERRA","classification":{"description":"SIERRA CIRCULAR 1400 WATS 7-1\/4, 5500rpm \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":5369.23,"currency":"MXN"}}},{"id":"58606-1","description":"DESBROZADORA","classification":{"description":"DESBROZADORA MOTOR A GASOLINA, 950 ml, MOTOR 2 TIEMPOS \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":3711.79,"currency":"MXN"}}},{"id":"58611-1","description":"MULTIMETRO DIGITAL","classification":{"description":"MULTIAMPERIMETRO DIGITAL DE GANCHO, 600V, 4000O\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":12028.59,"currency":"MXN"}}},{"id":"58625-1","description":"ROTOMARTILLO REVERSIBLE","classification":{"description":"ROTOMARTILLO REVERSIBLE INAL\u00c1MBRICO 1\/2, 20 V, 1750 RPM, 15 POSICIONES DE TORQUE, 2 VELOCIDADES MECANICAS\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":6484.4,"currency":"MXN"}}},{"id":"58638-1","description":"DISCO DE 4 \u00bd \u00a0PARA CORTAR ACERO\u00a0","classification":{"description":"DISCOS PARA CORTAR ACERO 4 1\/2\" \/ PIEZA;"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":2262,"currency":"MXN"}}},{"id":"58643-1","description":"MINIPULIDOR","classification":{"description":"MINIPULIDOR INAL\u00c1MBRICO \/  PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":7358.75,"currency":"MXN"}}},{"id":"58658-1","description":"TALADRO","classification":{"description":"TALADRO ESTACIONARIO DE BANCO DE 1\/2 HP\/3HP \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":7225.07,"currency":"MXN"}}},{"id":"58659-1","description":"SIERRA CALADORA","classification":{"description":"SIERRA CALADORA 650 WATTS, 110V, 3200rpm \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":5162.77,"currency":"MXN"}}},{"id":"58673-1","description":"CARRETILLA","classification":{"description":"CARRETILLA DE 3 PIES CUBICOS Y NEUMATICO DE CAUCHO DE 4\" x 16\" CUERPO DE LAMINA DE METAL."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":1403.68,"currency":"MXN"}}},{"id":"58693-1","description":"COMPRESOR","classification":{"description":"COMPRESOR PORTATIL DE AIRE SWEDISH 50 LITROS, 3.5 HP, 110 V, 115 psi\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":7262.99,"currency":"MXN"}}},{"id":"63687-1","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA MATRACA 8 mm. \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":758.52,"currency":"MXN"}}},{"id":"63687-2","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA MATRACA 9 mm \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":782.65,"currency":"MXN"}}},{"id":"63687-3","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA MATRACA 11mm. \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":781.74,"currency":"MXN"}}},{"id":"63687-4","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA MATRACA 10mm. \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":781.74,"currency":"MXN"}}},{"id":"63687-5","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA DE MATRACA 5\/8\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":989.24,"currency":"MXN"}}},{"id":"63687-6","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA DE MATRACA 9\/16\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":902.38,"currency":"MXN"}}},{"id":"63687-7","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA DE MATRACA 1\/2\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":868.6,"currency":"MXN"}}},{"id":"63687-8","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA DE MATRACA 7\/16\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":805.87,"currency":"MXN"}}},{"id":"63687-9","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA DE MATRACA 3\/8\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":781.74,"currency":"MXN"}}},{"id":"64443-1","description":"CIZALLA","classification":{"description":"CIZALLA; CORTAPERNOS PROFESIONAL 24\" CAPACIDAD DE CORTE 11mm\/PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":1173.82,"currency":"MXN"}}},{"id":"64601-1","description":"PINZA","classification":{"description":"PINZAS PARA  HACENDADO 11\" PARA ALAMBRE \/PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":469.84,"currency":"MXN"}}},{"id":"64811-1","description":"PUNTA PARA DESARMADOR","classification":{"description":"PUNTA PARA DESARMADOR DE 2\" CON SEGURO TORX PT20TS \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":325.72,"currency":"MXN"}}},{"id":"65147-1","description":"CORTADORA DE FIERRO","classification":{"description":"CORTADORA DE METAL PARA DISCO 14\", 2000 WATS, 127 VOLTS \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":6032.38,"currency":"MXN"}}},{"id":"65160-1","description":"CAUTIN","classification":{"description":"CAUTIN TIPO PISTOLA PARA SOLDAR, 230 W, 680\u00b0C\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":1327.94,"currency":"MXN"}}},{"id":"71011-1","description":"ESMERIL","classification":{"description":"ESMERIL DE BANCO 6\" 1\/2 HP, 3450 rpm \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":7038.59,"currency":"MXN"}}},{"id":"71506-1","description":"HIDROLAVADORA","classification":{"description":"HIDROLAVADORA EL\u00c9CTRICA DE ALTA PRESION 1600 psi 127 V-60hz \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":4487.28,"currency":"MXN"}}},{"id":"71663-1","description":"FUMIGADORA","classification":{"description":"FUMIGADORA PULVERIZADORA PARA POLVOS 3.1 HP (45HM) DE 20 LITROS\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":7395.19,"currency":"MXN"}}},{"id":"72706-1","description":"JUEGO DE LLAVES","classification":{"description":"JUEGO DE 13 LLAVES ALLEN MILIMETRICA MEDIDAS (1.3 mm, 1.5 mm, 2 mm, 2.5 mm, 3 mm, 3.5 mm, 4 mm, 4.5 mm, 5 mm, 5.5 mm, 6\nmm, 8 mm y 10 mm) \/ JUEGO"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"Juego","value":{"amount":687.04,"currency":"MXN"}}},{"id":"72766-1","description":"MANOMETRO","classification":{"description":"MANOMETRO R-404 GRADO INDUSTRIAL, PRESION 600 PSI \/PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":3,"unit":{"name":"Juego","value":{"amount":2322.34,"currency":"MXN"}}},{"id":"72921-1","description":"REMACHADORA","classification":{"description":"REMACHADORA CABEZA MOVIL 10\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":795.05,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-04-30T14:31:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-04-30T14:35:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-05-02T10:29:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-05-14T09:06:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-05-14T10:25:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-05-14T12:10:24-06:00","status":"met"},{"id":"297120","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-04-29T13:09:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CACV71111352A","name":"CANTU CARRE\u00d1O VICTOR MANUEL"},{"id":"MX-RFC-GRO190311J28","name":"GRUPO ROGSA , S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"394204","value":{"amount":169220.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"58434-1","description":"JUEGO DE DESARMADORES","classification":{"description":"JUEGO 5 DESARMADORES DTJ-5 MANGO AETATO\/JUEGO"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":4,"unit":{"name":"Juego","value":{"amount":4454.4,"currency":"MXN"}}},{"id":"58435-1","description":"PINZA DE PUNTA","classification":{"description":"PINZAS DE PUNTA 8\" C\/CORTE  PARA TRABAJO PESADO \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":1716.8,"currency":"MXN"}}},{"id":"58455-1","description":"LLAVE PERICA","classification":{"description":"LLAVE PERICA AJUSTABLE 12\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":1549.76,"currency":"MXN"}}},{"id":"58455-2","description":"LLAVE PERICA","classification":{"description":"LLAVE PERICA AJUSTABLE 10\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":1187.84,"currency":"MXN"}}},{"id":"58455-3","description":"LLAVE PERICA","classification":{"description":"LLAVE PERICA AJUSTABLE 8\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":1020.8,"currency":"MXN"}}},{"id":"58455-4","description":"LLAVE PERICA","classification":{"description":"LLAVE PERICA AJUSTABLE 6\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":986,"currency":"MXN"}}},{"id":"58457-1","description":"PINZA ELECTRICA","classification":{"description":"PINZAS EL\u00c9CTRICAS 10\" USO INDUSTRIAL\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":1995.2,"currency":"MXN"}}},{"id":"58469-1","description":"ESCALERA DE ALUMINIO","classification":{"description":"ESCALERA ALUMINIO 10 PELDA\u00d1OS 3 METROS DE ALTURA\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":10857.6,"currency":"MXN"}}},{"id":"58470-1","description":"ESCALERA TIJERA ALUMINIO","classification":{"description":"ESCALERA ALUMINIO CONVERTIBLE 12 PELDA\u00d1OS PROFESIONAL 3.8 m DE ALTURA \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":4408,"currency":"MXN"}}},{"id":"58470-2","description":"ESCALERA TIJERA ALUMINIO","classification":{"description":"ESCALERA TIJERA ALUMINIO 7 PELDA\u00d1OS TIPO II PROFESIONAL 2.15 METROS\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":11379.6,"currency":"MXN"}}},{"id":"58470-3","description":"ESCALERA TIJERA ALUMINIO","classification":{"description":"ESCALERA TIJERA ALUMINIO 4 PELDA\u00d1OS S\/BANDEJA TIPO II BYP \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":3920.8,"currency":"MXN"}}},{"id":"58471-1","description":"ESPATULA 2\"","classification":{"description":"ESPATULAS FLEXIBLE PROFESIONAL 2\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":1809.6,"currency":"MXN"}}},{"id":"58485-1","description":"BARRA DE PUNTA","classification":{"description":"BARRETA HEXAGONAL 1.75 metros X 1\" \/PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":986,"currency":"MXN"}}},{"id":"58494-1","description":"LLAVE STILSON","classification":{"description":"LLAVE STILSON 36 \" USO PESADO\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":5916,"currency":"MXN"}}},{"id":"58494-2","description":"LLAVE STILSON","classification":{"description":"LLAVE STILSON 24 \" USO PESADO\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":2088,"currency":"MXN"}}},{"id":"58499-1","description":"MAZO OCTAGONAL CON MANGO","classification":{"description":"MAZO 4 LIBRAS X 12\" MANGO CORTO DE FIBRA DE VIDRIO \/PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":406,"currency":"MXN"}}},{"id":"58499-2","description":"MAZO OCTAGONAL CON MANGO","classification":{"description":"MAZO 8 LIBRAS X 36\" MANGO LARGO DE MADERA \/PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":916.4,"currency":"MXN"}}},{"id":"58505-1","description":"PINZA DE PRESION","classification":{"description":"PINZAS DE PRESION RECTA 10\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":1252.8,"currency":"MXN"}}},{"id":"58511-1","description":"SIERRA PERFORADORA","classification":{"description":"SIERRA PERFORADORA BIMETALICA 5 pulgadas \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":6,"unit":{"name":"PIEZA","value":{"amount":4454.4,"currency":"MXN"}}},{"id":"58537-1","description":"DESTORNILLADOR","classification":{"description":"DESTORNILLADOR INAL\u00c1MBRICO DE USO RUDO 1\/2\" (13MM) 20V, 300 WATS \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":6356.8,"currency":"MXN"}}},{"id":"58550-1","description":"FLEXOMETRO","classification":{"description":"FLEXOMETRO 8 mts X 30 mm ACERO INOXIDABLE \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":874.64,"currency":"MXN"}}},{"id":"58550-2","description":"FLEXOMETRO","classification":{"description":"FLEXOMETRO 5 mts. X 30 mm ACERO INOXIDABLE \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":756.32,"currency":"MXN"}}},{"id":"58555-1","description":"PINZA DE CORTE","classification":{"description":"PINZAS DE CORTE DIAGONAL 6\", ACABADO NIQUEL, ACERO, MANGO PVC \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":1450,"currency":"MXN"}}},{"id":"58573-1","description":"ESPATULA","classification":{"description":"ESPATULAS FLEXIBLE PROFESIONAL DE 4\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":1508,"currency":"MXN"}}},{"id":"58590-1","description":"SIERRA","classification":{"description":"SIERRA CIRCULAR 1400 WATS 7-1\/4, 5500rpm \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":5336,"currency":"MXN"}}},{"id":"58606-1","description":"DESBROZADORA","classification":{"description":"DESBROZADORA MOTOR A GASOLINA, 950 ml, MOTOR 2 TIEMPOS \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":3700.4,"currency":"MXN"}}},{"id":"58611-1","description":"MULTIMETRO DIGITAL","classification":{"description":"MULTIAMPERIMETRO DIGITAL DE GANCHO, 600V, 4000O\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":12017.6,"currency":"MXN"}}},{"id":"58625-1","description":"ROTOMARTILLO REVERSIBLE","classification":{"description":"ROTOMARTILLO REVERSIBLE INAL\u00c1MBRICO 1\/2, 20 V, 1750 RPM, 15 POSICIONES DE TORQUE, 2 VELOCIDADES MECANICAS\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":6380,"currency":"MXN"}}},{"id":"58638-1","description":"DISCO DE 4 \u00bd \u00a0PARA CORTAR ACERO\u00a0","classification":{"description":"DISCOS PARA CORTAR ACERO 4 1\/2\" \/ PIEZA;"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":2262,"currency":"MXN"}}},{"id":"58643-1","description":"MINIPULIDOR","classification":{"description":"MINIPULIDOR INAL\u00c1MBRICO \/  PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":7308,"currency":"MXN"}}},{"id":"58658-1","description":"TALADRO","classification":{"description":"TALADRO ESTACIONARIO DE BANCO DE 1\/2 HP\/3HP \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":7192,"currency":"MXN"}}},{"id":"58659-1","description":"SIERRA CALADORA","classification":{"description":"SIERRA CALADORA 650 WATTS, 110V, 3200rpm \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":5104,"currency":"MXN"}}},{"id":"58673-1","description":"CARRETILLA","classification":{"description":"CARRETILLA DE 3 PIES CUBICOS Y NEUMATICO DE CAUCHO DE 4\" x 16\" CUERPO DE LAMINA DE METAL."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":1392,"currency":"MXN"}}},{"id":"58693-1","description":"COMPRESOR","classification":{"description":"COMPRESOR PORTATIL DE AIRE SWEDISH 50 LITROS, 3.5 HP, 110 V, 115 psi\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":7192,"currency":"MXN"}}},{"id":"63687-1","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA MATRACA 8 mm. \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":754,"currency":"MXN"}}},{"id":"63687-2","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA MATRACA 9 mm \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":779.52,"currency":"MXN"}}},{"id":"63687-3","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA MATRACA 11mm. \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":777.2,"currency":"MXN"}}},{"id":"63687-4","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA MATRACA 10mm. \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":777.2,"currency":"MXN"}}},{"id":"63687-5","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA DE MATRACA 5\/8\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":986,"currency":"MXN"}}},{"id":"63687-6","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA DE MATRACA 9\/16\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":893.2,"currency":"MXN"}}},{"id":"63687-7","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA DE MATRACA 1\/2\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":858.4,"currency":"MXN"}}},{"id":"63687-8","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA DE MATRACA 7\/16\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":802.72,"currency":"MXN"}}},{"id":"63687-9","description":"LLAVE COMBINADA","classification":{"description":"LLAVE COMBINADA DE MATRACA 3\/8\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":777.2,"currency":"MXN"}}},{"id":"64443-1","description":"CIZALLA","classification":{"description":"CIZALLA; CORTAPERNOS PROFESIONAL 24\" CAPACIDAD DE CORTE 11mm\/PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":1160,"currency":"MXN"}}},{"id":"64601-1","description":"PINZA","classification":{"description":"PINZAS PARA  HACENDADO 11\" PARA ALAMBRE \/PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":464,"currency":"MXN"}}},{"id":"64811-1","description":"PUNTA PARA DESARMADOR","classification":{"description":"PUNTA PARA DESARMADOR DE 2\" CON SEGURO TORX PT20TS \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":324.8,"currency":"MXN"}}},{"id":"65147-1","description":"CORTADORA DE FIERRO","classification":{"description":"CORTADORA DE METAL PARA DISCO 14\", 2000 WATS, 127 VOLTS \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":6020.4,"currency":"MXN"}}},{"id":"65160-1","description":"CAUTIN","classification":{"description":"CAUTIN TIPO PISTOLA PARA SOLDAR, 230 W, 680\u00b0C\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":1276,"currency":"MXN"}}},{"id":"71011-1","description":"ESMERIL","classification":{"description":"ESMERIL DE BANCO 6\" 1\/2 HP, 3450 rpm \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":6960,"currency":"MXN"}}},{"id":"71506-1","description":"HIDROLAVADORA","classification":{"description":"HIDROLAVADORA EL\u00c9CTRICA DE ALTA PRESION 1600 psi 127 V-60hz \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":4408,"currency":"MXN"}}},{"id":"71663-1","description":"FUMIGADORA","classification":{"description":"FUMIGADORA PULVERIZADORA PARA POLVOS 3.1 HP (45HM) DE 20 LITROS\/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":7308,"currency":"MXN"}}},{"id":"72706-1","description":"JUEGO DE LLAVES","classification":{"description":"JUEGO DE 13 LLAVES ALLEN MILIMETRICA MEDIDAS (1.3 mm, 1.5 mm, 2 mm, 2.5 mm, 3 mm, 3.5 mm, 4 mm, 4.5 mm, 5 mm, 5.5 mm, 6\nmm, 8 mm y 10 mm) \/ JUEGO"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"Juego","value":{"amount":672.8,"currency":"MXN"}}},{"id":"72766-1","description":"MANOMETRO","classification":{"description":"MANOMETRO R-404 GRADO INDUSTRIAL, PRESION 600 PSI \/PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":3,"unit":{"name":"Juego","value":{"amount":2296.8,"currency":"MXN"}}},{"id":"72921-1","description":"REMACHADORA","classification":{"description":"REMACHADORA CABEZA MOVIL 10\" \/ PIEZA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":788.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-05-14T00:00:00-06:00","status":"met"},{"id":"394204","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-05-14T00:00:00-06:00","status":"met"}],"date":"2024-05-14T11:57:25Z","suppliers":[{"id":"MX-RFC-GRO190311J28","name":"GRUPO ROGSA , S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":394204,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-05-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA","identifier":{"scheme":"MX-NL-DEP","id":"211110260900001","legalName":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CACV71111352A","name":"CANTU CARRE\u00d1O VICTOR MANUEL","identifier":{"scheme":"MX-RFC","id":"CACV71111352A","legalName":"CANTU CARRE\u00d1O VICTOR MANUEL"},"address":{"streetAddress":"MANUEL GONZALEZ 1054-A","locality":"NI\u00d1O ARTILLERO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.cantu57@yahoo.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-GRO190311J28","name":"GRUPO ROGSA , S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GRO190311J28","legalName":"GRUPO ROGSA , S.A. DE C.V."},"address":{"streetAddress":"BOULEVARD PUERTA DEL SOL NORTE 205","locality":"RESIDENCIAL DINAST\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"gerardo@gruporogsa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-297287","id":"ocds-k3ufh7-297287-2026-09-19T02:00:02Z","date":"2024-05-09T08:26:47Z","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":33176,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":297287,"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":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":33176,"currency":"MXN"},"items":[{"id":"55868-1","description":"REFLECTOR","classification":{"description":"REFLECTOR LED DE 200 WHATS\/ PIEZA. \/SE ADJUNTA FICHA TECNICA ANEXA CON CARACTERISTICAS"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":33176,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-04-22T12:27:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-04-22T12:30:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-04-22T12:34:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-05-08T16:18:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-05-08T16:23:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-05-09T08:26:47-06:00","status":"met"},{"id":"297287","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-04-19T12:40:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-GRO190311J28","name":"GRUPO ROGSA , S.A. DE C.V."},{"id":"MX-RFC-SEH171116B13","name":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"393575","value":{"amount":31320,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55868-1","description":"REFLECTOR","classification":{"description":"REFLECTOR LED DE 200 WHATS\/ PIEZA. \/SE ADJUNTA FICHA TECNICA ANEXA CON CARACTERISTICAS"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":31320,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-05-09T00:00:00-06:00","status":"met"},{"id":"393575","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-05-09T00:00:00-06:00","status":"met"}],"date":"2024-05-09T08:26:19Z","suppliers":[{"id":"MX-RFC-SEH171116B13","name":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":393575,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-05-16T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GRO190311J28","name":"GRUPO ROGSA , S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GRO190311J28","legalName":"GRUPO ROGSA , S.A. DE C.V."},"address":{"streetAddress":"BOULEVARD PUERTA DEL SOL NORTE 205","locality":"RESIDENCIAL DINAST\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"gerardo@gruporogsa.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-SEH171116B13","name":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SEH171116B13","legalName":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V."},"address":{"streetAddress":"AZTECA 505","locality":"MOCTEZUMA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"departamentoventas@semhsa.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-298564","id":"ocds-k3ufh7-298564-2026-09-19T02:00:02Z","date":"2024-05-17T15:37:43Z","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":93060,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":298564,"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":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":93060,"currency":"MXN"},"items":[{"id":"55552-1","description":"PASTILLA TERMICA","classification":{"description":"PASTILLA TERMICA 2X20 AMPERES SQUARE D \/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":10155.8,"currency":"MXN"}}},{"id":"55552-2","description":"PASTILLA TERMICA","classification":{"description":"PASTILLA TERMICA 2X30 AMPEREZ SQUARE D \/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":10155.8,"currency":"MXN"}}},{"id":"55583-1","description":"CABLE ELECT. CAL. 12","classification":{"description":"CABLE ELECTRICO CALIBRE 12 ROLLO CON 100 MTS. . BLANCO \/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":6124.8,"currency":"MXN"}}},{"id":"55583-2","description":"CABLE ELECT. CAL. 12","classification":{"description":"CABLE ELECTRICO CALIBRE 12 ROLLO CON 100 MTS. NEGRO. \/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":6124.8,"currency":"MXN"}}},{"id":"55583-3","description":"CABLE ELECT. CAL. 12","classification":{"description":"CABLE ELECTRICO CALIBRE 12 ROLLO CON 100 MTS. . ROJO  \/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":6124.8,"currency":"MXN"}}},{"id":"55656-1","description":"CONTACTO DOBLE","classification":{"description":"CONTACTO DOBLE CON TAPA 15A 127V.\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":719.2,"currency":"MXN"}}},{"id":"55731-1","description":"CABLE ELECTRICO CALIBRE 10","classification":{"description":"CABLE ELECTRICO CALIBRE 10 CAJA CON 100 MTEROS.\/CAJA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":5018.16,"currency":"MXN"}}},{"id":"55739-1","description":"APAGADOR","classification":{"description":"APAGADOR DOBLE CON TAPA 10A 127V. \/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":2691.2,"currency":"MXN"}}},{"id":"55861-1","description":"CABLE DUPLEX","classification":{"description":"CABLE DUPLEX CALIBRE 12 CAJA CON 100 METROS \/ CAJA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":8208.16,"currency":"MXN"}}},{"id":"55874-1","description":"CABLE ELECTRICO CALIBRE 8","classification":{"description":"CABLE ELECTRICO CALIBRE 8  ROLLO CON 100 METROS.\/ROLLO"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"ROLLO","value":{"amount":8584.92,"currency":"MXN"}}},{"id":"55929-1","description":"PLAFON","classification":{"description":"PLAFON DE 61 X 61 CAJA CON 16 PIEZAS\/ CAJA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":10335.02,"currency":"MXN"}}},{"id":"72628-1","description":"PANEL DE LUZ","classification":{"description":"PANEL LED 60X60 36W 120-277,3000\/4100\/6000K.\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":18818.1,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-05-09T11:11:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-05-09T11:31:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-05-09T15:40:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-05-17T15:24:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-05-17T15:31:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-05-17T15:37:43-06:00","status":"met"},{"id":"298564","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-05-07T13:22:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."},{"id":"MX-RFC-GRO190311J28","name":"GRUPO ROGSA , S.A. DE C.V."}],"numberOfTenderers":4},"awards":[{"id":"394908","value":{"amount":24360,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55552-1","description":"PASTILLA TERMICA","classification":{"description":"PASTILLA TERMICA 2X30 AMPEREZ SQUARE D \/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":9860,"currency":"MXN"}}},{"id":"55656-1","description":"CONTACTO DOBLE","classification":{"description":"CONTACTO DOBLE CON TAPA 15A 127V.\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":580,"currency":"MXN"}}},{"id":"72628-1","description":"PANEL DE LUZ","classification":{"description":"PANEL LED 60X60 36W 120-277,3000\/4100\/6000K.\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":13920,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-05-17T00:00:00-06:00","status":"met"},{"id":"394908","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-05-17T00:00:00-06:00","status":"met"}],"date":"2024-05-17T15:34:29Z","suppliers":[{"id":"MX-RFC-GRO190311J28","name":"GRUPO ROGSA , S.A. DE C.V."}]},{"id":"394907","value":{"amount":49184,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55552-1","description":"PASTILLA TERMICA","classification":{"description":"PASTILLA TERMICA 2X20 AMPERES SQUARE D \/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":9164,"currency":"MXN"}}},{"id":"55583-1","description":"CABLE ELECT. CAL. 12","classification":{"description":"CABLE ELECTRICO CALIBRE 12 ROLLO CON 100 MTS. . BLANCO \/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":5312.8,"currency":"MXN"}}},{"id":"55583-2","description":"CABLE ELECT. CAL. 12","classification":{"description":"CABLE ELECTRICO CALIBRE 12 ROLLO CON 100 MTS. NEGRO. \/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":5312.8,"currency":"MXN"}}},{"id":"55583-3","description":"CABLE ELECT. CAL. 12","classification":{"description":"CABLE ELECTRICO CALIBRE 12 ROLLO CON 100 MTS. . ROJO  \/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":5312.8,"currency":"MXN"}}},{"id":"55731-1","description":"CABLE ELECTRICO CALIBRE 10","classification":{"description":"CABLE ELECTRICO CALIBRE 10 CAJA CON 100 MTEROS.\/CAJA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":3944,"currency":"MXN"}}},{"id":"55739-1","description":"APAGADOR","classification":{"description":"APAGADOR DOBLE CON TAPA 10A 127V. \/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":556.8,"currency":"MXN"}}},{"id":"55861-1","description":"CABLE DUPLEX","classification":{"description":"CABLE DUPLEX CALIBRE 12 CAJA CON 100 METROS \/ CAJA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":4616.8,"currency":"MXN"}}},{"id":"55874-1","description":"CABLE ELECTRICO CALIBRE 8","classification":{"description":"CABLE ELECTRICO CALIBRE 8  ROLLO CON 100 METROS.\/ROLLO"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"ROLLO","value":{"amount":6032,"currency":"MXN"}}},{"id":"55929-1","description":"PLAFON","classification":{"description":"PLAFON DE 61 X 61 CAJA CON 16 PIEZAS\/ CAJA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":8932,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-05-17T00:00:00-06:00","status":"met"},{"id":"394907","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-05-17T00:00:00-06:00","status":"met"}],"date":"2024-05-17T15:34:11Z","suppliers":[{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":394907,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-05-23T00:00:00-06:00","status":"met"}]}},{"id":2,"awardID":394908,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PTO900402RV5","legalName":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},"address":{"streetAddress":"DIEGO DIAZ DE BERLANGA 905","locality":"JARDINES DE AN\u00c1HUAC SECTOR 1","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"administracion@grupoeltornillo.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID","identifier":{"scheme":"MX-RFC","id":"GUMD791229D59","legalName":"GUTIERREZ MACIAS JOSE DAVID"},"address":{"streetAddress":"ISAAC GARZA 1148","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSJ071204FS3","legalName":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."},"address":{"streetAddress":"AV. CHAPULTEPEC 1614","locality":"JARD\u00cdN ESPA\u00d1OL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cesaresproncedaalba@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GRO190311J28","name":"GRUPO ROGSA , S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GRO190311J28","legalName":"GRUPO ROGSA , S.A. DE C.V."},"address":{"streetAddress":"BOULEVARD PUERTA DEL SOL NORTE 205","locality":"RESIDENCIAL DINAST\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"gerardo@gruporogsa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-298595","id":"ocds-k3ufh7-298595-2026-09-19T02:00:02Z","date":"2024-05-15T09:17:20Z","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":32056,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":298595,"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":32056,"currency":"MXN"},"items":[{"id":"53799-1","description":"ESTANTE METALICO","classification":{"description":"ESTANTE METALICO COLOR GRIS CON 6 ENTREPA\u00d1OS MEDIDAS DE 0.45 X 0.92 X 2.00 Mts. CADA ENTREPA\u00d1O SOPORTA HASTA 100KG. EN CARGA DISTRIBUIDA, POSTE CALIBRE 14 DE 2.00 MTS. INLCUYE SORDINAS PLASTICAS. \/PIEZA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":32056.48,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-05-08T12:28:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-05-08T12:29:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-05-08T16:21:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-05-14T14:53:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-05-14T15:52:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-05-15T09:17:20-06:00","status":"met"},{"id":"298595","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-05-07T13:24:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"394286","value":{"amount":31122.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53799-1","description":"ESTANTE METALICO","classification":{"description":"ESTANTE METALICO COLOR GRIS CON 6 ENTREPA\u00d1OS MEDIDAS DE 0.45 X 0.92 X 2.00 Mts. CADA ENTREPA\u00d1O SOPORTA HASTA 100KG. EN CARGA DISTRIBUIDA, POSTE CALIBRE 14 DE 2.00 MTS. INLCUYE SORDINAS PLASTICAS. \/PIEZA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":31122.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-05-15T00:00:00-06:00","status":"met"},{"id":"394286","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-05-15T00:00:00-06:00","status":"met"}],"date":"2024-05-15T09:16:52Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":394286,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-05-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-05-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ramirog@psgm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-299417","id":"ocds-k3ufh7-299417-2026-09-19T02:00:02Z","date":"2024-06-11T11:37:27Z","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":26912,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":299417,"status":"complete","statusDetails":"Concurso terminado","title":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":26912,"currency":"MXN"},"items":[{"id":"71548-1","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"BOYA DE GAS REFRIGERANTE R22 DE 13.6KG. \/PIEZA."},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":18096,"currency":"MXN"}}},{"id":"71548-2","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"BOYA DE GAS REFRIGERANTE R410A DE 11.34KG. \/PIEZA."},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":8816,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-06-06T11:17:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-06-06T11:22:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-06-06T11:26:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-06-11T10:50:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-06-11T11:31:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-06-11T11:36:50-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2024-06-11T11:37:27-06:00","status":"met"},{"id":"299417","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-06-06T11:43:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-SEH171116B13","name":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"397980","value":{"amount":25983.989999999998,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71548-1","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"BOYA DE GAS REFRIGERANTE R22 DE 13.6KG. \/PIEZA."},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":18010.62,"currency":"MXN"}}},{"id":"71548-2","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"BOYA DE GAS REFRIGERANTE R410A DE 11.34KG. \/PIEZA."},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":7973.37,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-06-11T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2024-06-11T00:00:00-06:00","status":"met"},{"id":"397980","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-06-11T00:00:00-06:00","status":"met"}],"date":"2024-06-11T11:36:13Z","suppliers":[{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":397980,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-06-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-07-31T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PTO900402RV5","legalName":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},"address":{"streetAddress":"DIEGO DIAZ DE BERLANGA 905","locality":"JARDINES DE AN\u00c1HUAC SECTOR 1","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"administracion@grupoeltornillo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID","identifier":{"scheme":"MX-RFC","id":"GUMD791229D59","legalName":"GUTIERREZ MACIAS JOSE DAVID"},"address":{"streetAddress":"ISAAC GARZA 1148","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-SEH171116B13","name":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SEH171116B13","legalName":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V."},"address":{"streetAddress":"AZTECA 505","locality":"MOCTEZUMA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"departamentoventas@semhsa.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-303931","id":"ocds-k3ufh7-303931-2026-09-19T02:00:02Z","date":"2024-08-30T11:09:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":127600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":303931,"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":127600,"currency":"MXN"},"items":[{"id":"56298-1","description":"PINTURA VINILICA LATA DE 19","classification":{"description":"LATAS DE PINTURA 19 LTS VINILICA GRIS FRANCES \/ PIEZA"},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":102080,"currency":"MXN"}}},{"id":"56349-1","description":"THINNER","classification":{"description":"LATAS DE REDUCTOR (THINER) 19 LTS \/ PIEZA;"},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":25520,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-08-22T11:28:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-08-23T09:43:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-08-23T09:46:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-08-29T11:43:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-08-29T13:06:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-08-30T11:09:45-06:00","status":"met"},{"id":"303931","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-08-21T13:36:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGJ550522UM7","name":"SERNA GARZA JORGE"},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"405981","value":{"amount":85352.79999999999,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"56298-1","description":"PINTURA VINILICA LATA DE 19","classification":{"description":"LATAS DE PINTURA 19 LTS VINILICA GRIS FRANCES \/ PIEZA"},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":73938.4,"currency":"MXN"}}},{"id":"56349-1","description":"THINNER","classification":{"description":"LATAS DE REDUCTOR (THINER) 19 LTS \/ PIEZA;"},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":11414.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-08-30T00:00:00-06:00","status":"met"},{"id":"405981","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-08-30T00:00:00-06:00","status":"met"}],"date":"2024-08-30T11:09:06Z","suppliers":[{"id":"MX-RFC-SEGJ550522UM7","name":"SERNA GARZA JORGE"}]}],"contracts":[{"id":1,"awardID":405981,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-08-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-09-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-09-04T00:00:00-06:00","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":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SEGJ550522UM7","name":"SERNA GARZA JORGE","identifier":{"scheme":"MX-RFC","id":"SEGJ550522UM7","legalName":"SERNA GARZA JORGE"},"address":{"streetAddress":"LAREDO 806","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ventas@surtidora-industrial.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID","identifier":{"scheme":"MX-RFC","id":"GUMD791229D59","legalName":"GUTIERREZ MACIAS JOSE DAVID"},"address":{"streetAddress":"ISAAC GARZA 1148","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSJ071204FS3","legalName":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."},"address":{"streetAddress":"AV. CHAPULTEPEC 1614","locality":"JARD\u00cdN ESPA\u00d1OL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cesaresproncedaalba@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-304581","id":"ocds-k3ufh7-304581-2026-09-19T02:00:02Z","date":"2024-08-07T08:35:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260602001","name":"CENTRO DE COMANDO DE EMERGENCIAS 911"},"planning":{"budget":{"id":"MX-NL-DEP-211110260602001","description":"RECURSOS FISCALES","amount":{"amount":4999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":304581,"status":"complete","statusDetails":"Concurso terminado","title":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":4999,"currency":"MXN"},"items":[{"id":"55438-1","description":"HIELERA","classification":{"description":"SUMINISTRO DE HIELERA DE 48QT, HECHA EN POLIURETANO, CON CAPACIDAD DE 63 LATAS, CON DIMENSIONES DE 34 CMS DE ALTO X 37 CMS DE ANCHO X 63 CMS DE LARGO, CON ESPECIFICACIONES Y CARACTERISTICAS DE LA FICHA TECNICA QUE SE ADJUNTA."},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":4999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-07-25T16:20:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-07-25T16:21:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-07-26T10:25:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-08-06T12:35:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-08-06T12:45:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-08-07T08:35:20-06:00","status":"met"},{"id":"304581","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-07-25T11:09:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"403707","value":{"amount":2157.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55438-1","description":"HIELERA","classification":{"description":"SUMINISTRO DE HIELERA DE 48QT, HECHA EN POLIURETANO, CON CAPACIDAD DE 63 LATAS, CON DIMENSIONES DE 34 CMS DE ALTO X 37 CMS DE ANCHO X 63 CMS DE LARGO, CON ESPECIFICACIONES Y CARACTERISTICAS DE LA FICHA TECNICA QUE SE ADJUNTA."},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":2157.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-08-07T00:00:00-06:00","status":"met"},{"id":"403707","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-08-07T00:00:00-06:00","status":"met"}],"date":"2024-08-07T08:34:54Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":403707,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-08-07T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-08-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-08-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260602001","name":"CENTRO DE COMANDO DE EMERGENCIAS 911","identifier":{"scheme":"MX-NL-DEP","id":"211110260602001","legalName":"CENTRO DE COMANDO DE EMERGENCIAS 911"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ramirog@psgm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSJ071204FS3","legalName":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."},"address":{"streetAddress":"AV. CHAPULTEPEC 1614","locality":"JARD\u00cdN ESPA\u00d1OL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cesaresproncedaalba@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-304852","id":"ocds-k3ufh7-304852-2026-09-19T02:00:02Z","date":"2024-08-15T11:58:50Z","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":18548,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":304852,"status":"complete","statusDetails":"Concurso terminado","title":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":18548,"currency":"MXN"},"items":[{"id":"63747-1","description":"TEE DE PVC","classification":{"description":"TEE DE CPVC 1\/2\" \/PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":44.71,"currency":"MXN"}}},{"id":"63747-2","description":"TEE DE PVC","classification":{"description":"TEE DE PVC HIDRAULICO 3\/4\"\/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":80.56,"currency":"MXN"}}},{"id":"63747-3","description":"TEE DE PVC","classification":{"description":"TEE DE PVC HIDRAULICO 1\" \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":83.63,"currency":"MXN"}}},{"id":"63747-4","description":"TEE DE PVC","classification":{"description":"TEE DE PVC HIDRAULICO 1\/2\" \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":57.24,"currency":"MXN"}}},{"id":"63748-1","description":"TUBO DE PVC","classification":{"description":"TUBO PVC 1\/2\" CEDULA 40 DE 6 METROS \/PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":896.1,"currency":"MXN"}}},{"id":"63748-2","description":"TUBO DE PVC","classification":{"description":"TUBO DE CPVC 1\/2\" X6 METROS \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":884.15,"currency":"MXN"}}},{"id":"63748-3","description":"TUBO DE PVC","classification":{"description":"TUBO DE PVC DE 3\/4\"CEDULA DE 40 DE 6 METROS\/PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":1254.54,"currency":"MXN"}}},{"id":"63748-4","description":"TUBO DE PVC","classification":{"description":"TUBO DE PVC DE 1\" CEDULA 40 DE 6 METROS \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":1732.46,"currency":"MXN"}}},{"id":"63749-1","description":"CODO DE PVC","classification":{"description":"CODO HIDRAULICO PVC DE 1\/2\" X 90\u00b0 \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":44.71,"currency":"MXN"}}},{"id":"63749-2","description":"CODO DE PVC","classification":{"description":"CPVC CODO DE 1\/2\" X 90\u00b0\/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":35.84,"currency":"MXN"}}},{"id":"63749-3","description":"CODO DE PVC","classification":{"description":"CODO HIDRAULICO PVC DE 2\/4\" X 90\u00b0 \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":56.37,"currency":"MXN"}}},{"id":"63749-4","description":"CODO DE PVC","classification":{"description":"CODO HIDRAULICO PVC DE 1\" X 90\u00b0 \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":71.68,"currency":"MXN"}}},{"id":"63877-1","description":"COPLE DE PVC","classification":{"description":"COPLE PVC HIDRAULICO 1\/2\" \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":35.84,"currency":"MXN"}}},{"id":"63877-2","description":"COPLE DE PVC","classification":{"description":"COPLE CPVC DE 1\/2\" \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":30.45,"currency":"MXN"}}},{"id":"63877-3","description":"COPLE DE PVC","classification":{"description":"COPLE PVC HIDRAULICO 3\/4\" \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":53.76,"currency":"MXN"}}},{"id":"63877-4","description":"COPLE DE PVC","classification":{"description":"COPLE PVC HIDRAULICO 1\" \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":46.4,"currency":"MXN"}}},{"id":"64439-1","description":"LLAVE MEZCLADORA PARA LAVABO","classification":{"description":"LLAVE MEZCLADORA INDIVIDUAL PARA LAVABO \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":5257.12,"currency":"MXN"}}},{"id":"64827-1","description":"KIT DE INSTALACION","classification":{"description":"KIT DE INSTALACION DE CLIMA DE 1 TONELADA DE ALUMINIO COBRE DE 4 METROS 1 2X1\/4\"\/PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":3345.44,"currency":"MXN"}}},{"id":"64827-2","description":"KIT DE INSTALACION","classification":{"description":"KIT DE INSTALACION DE CLIMA DE 2 TONELADAS CONVENCIONAL DE ALUMINIO COBRE DE 4METROS 3\/8X5\/8\" \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":4537.92,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-08-02T12:09:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-08-06T11:09:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-08-06T11:11:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-08-14T16:02:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-08-14T16:47:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-08-15T11:58:50-06:00","status":"met"},{"id":"304852","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-08-01T17:18:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},{"id":"MX-RFC-SEH171116B13","name":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"404744","value":{"amount":17471.87,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"63747-1","description":"TEE DE PVC","classification":{"description":"TEE DE CPVC 1\/2\" \/PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":44.71,"currency":"MXN"}}},{"id":"63747-2","description":"TEE DE PVC","classification":{"description":"TEE DE PVC HIDRAULICO 3\/4\"\/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":79.51,"currency":"MXN"}}},{"id":"63747-3","description":"TEE DE PVC","classification":{"description":"TEE DE PVC HIDRAULICO 1\" \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":83.52,"currency":"MXN"}}},{"id":"63747-4","description":"TEE DE PVC","classification":{"description":"TEE DE PVC HIDRAULICO 1\/2\" \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":56.2,"currency":"MXN"}}},{"id":"63748-1","description":"TUBO DE PVC","classification":{"description":"TUBO PVC 1\/2\" CEDULA 40 DE 6 METROS \/PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":895.52,"currency":"MXN"}}},{"id":"63748-2","description":"TUBO DE PVC","classification":{"description":"TUBO DE CPVC 1\/2\" X6 METROS \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":882.76,"currency":"MXN"}}},{"id":"63748-3","description":"TUBO DE PVC","classification":{"description":"TUBO DE PVC DE 3\/4\"CEDULA DE 40 DE 6 METROS\/PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":1248.16,"currency":"MXN"}}},{"id":"63748-4","description":"TUBO DE PVC","classification":{"description":"TUBO DE PVC DE 1\" CEDULA 40 DE 6 METROS \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":1731.88,"currency":"MXN"}}},{"id":"63749-1","description":"CODO DE PVC","classification":{"description":"CODO HIDRAULICO PVC DE 1\/2\" X 90\u00b0 \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":44.71,"currency":"MXN"}}},{"id":"63749-2","description":"CODO DE PVC","classification":{"description":"CPVC CODO DE 1\/2\" X 90\u00b0\/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":35.32,"currency":"MXN"}}},{"id":"63749-3","description":"CODO DE PVC","classification":{"description":"CODO HIDRAULICO PVC DE 2\/4\" X 90\u00b0 \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":56.2,"currency":"MXN"}}},{"id":"63749-4","description":"CODO DE PVC","classification":{"description":"CODO HIDRAULICO PVC DE 1\" X 90\u00b0 \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":70.76,"currency":"MXN"}}},{"id":"63877-1","description":"COPLE DE PVC","classification":{"description":"COPLE PVC HIDRAULICO 1\/2\" \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":34.8,"currency":"MXN"}}},{"id":"63877-2","description":"COPLE DE PVC","classification":{"description":"COPLE CPVC DE 1\/2\" \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":30.1,"currency":"MXN"}}},{"id":"63877-3","description":"COPLE DE PVC","classification":{"description":"COPLE PVC HIDRAULICO 3\/4\" \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":53.41,"currency":"MXN"}}},{"id":"63877-4","description":"COPLE DE PVC","classification":{"description":"COPLE PVC HIDRAULICO 1\" \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":45.24,"currency":"MXN"}}},{"id":"64439-1","description":"LLAVE MEZCLADORA PARA LAVABO","classification":{"description":"LLAVE MEZCLADORA INDIVIDUAL PARA LAVABO \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":4196.88,"currency":"MXN"}}},{"id":"64827-1","description":"KIT DE INSTALACION","classification":{"description":"KIT DE INSTALACION DE CLIMA DE 1 TONELADA DE ALUMINIO COBRE DE 4 METROS 1 2X1\/4\"\/PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":3344.97,"currency":"MXN"}}},{"id":"64827-2","description":"KIT DE INSTALACION","classification":{"description":"KIT DE INSTALACION DE CLIMA DE 2 TONELADAS CONVENCIONAL DE ALUMINIO COBRE DE 4METROS 3\/8X5\/8\" \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":4537.22,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-08-15T00:00:00-06:00","status":"met"},{"id":"404744","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-08-15T00:00:00-06:00","status":"met"}],"date":"2024-08-15T11:54:27Z","suppliers":[{"id":"MX-RFC-SEH171116B13","name":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":404744,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-08-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-08-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-08-20T00:00:00-06:00","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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PTO900402RV5","legalName":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},"address":{"streetAddress":"DIEGO DIAZ DE BERLANGA 905","locality":"JARDINES DE AN\u00c1HUAC SECTOR 1","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"administracion@grupoeltornillo.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-SEH171116B13","name":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SEH171116B13","legalName":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V."},"address":{"streetAddress":"AZTECA 505","locality":"MOCTEZUMA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"departamentoventas@semhsa.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-305357","id":"ocds-k3ufh7-305357-2026-09-19T02:00:02Z","date":"2024-09-04T12:40:58Z","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":41728,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":305357,"status":"complete","statusDetails":"Concurso terminado","title":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":41728,"currency":"MXN"},"items":[{"id":"58720-1","description":"CHAPA PARA PUERTA","classification":{"description":"CHAPA PARA PUERTA DE ALUMINIO SIN MANIJA \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":5735.04,"currency":"MXN"}}},{"id":"58720-2","description":"CHAPA PARA PUERTA","classification":{"description":"CHAPA PARA PUERTA DE ALUMINIO CON MANIJA 15X10X6 CM\/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":3883.1,"currency":"MXN"}}},{"id":"63747-1","description":"TEE DE PVC","classification":{"description":"TEE DE CPVC 1\/2\"\/ PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":208.8,"currency":"MXN"}}},{"id":"63747-2","description":"TEE DE PVC","classification":{"description":"TEE DE PVC HIDARULICO 1\/2\"\/ PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":243.6,"currency":"MXN"}}},{"id":"63747-3","description":"TEE DE PVC","classification":{"description":"TEE DE PVC HIDARULICO 1\" \/ PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":174,"currency":"MXN"}}},{"id":"63747-4","description":"TEE DE PVC","classification":{"description":"TEE DE PVC HIDARULICO 3\/4\" \/ PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":330.6,"currency":"MXN"}}},{"id":"63748-1","description":"TUBO DE PVC","classification":{"description":"TUBO DE PVC 3\/4\" CEDULA 40 DE 6 METROS.\/PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":1827,"currency":"MXN"}}},{"id":"63748-2","description":"TUBO DE PVC","classification":{"description":"TUBO DE PVC 1\" CEDULA 40 E 6 METROS.\/PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":1827,"currency":"MXN"}}},{"id":"63748-3","description":"TUBO DE PVC","classification":{"description":"TUBO DE CPVC 1\/2\" X 6 METROS \/PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":1287.6,"currency":"MXN"}}},{"id":"63748-4","description":"TUBO DE PVC","classification":{"description":"TUBO DE PVC 1\/2\" CEDULA 40 DE 6 METROS.\/PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":1305,"currency":"MXN"}}},{"id":"63749-1","description":"CODO DE PVC","classification":{"description":"CODO HIDRAULICO DE PVC DE 1\" X 90\u00b0. \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":139.2,"currency":"MXN"}}},{"id":"63749-2","description":"CODO DE PVC","classification":{"description":"CODO HIDRAULICO DE 3\/4 X 90\u00b0 \/PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":219.24,"currency":"MXN"}}},{"id":"63749-3","description":"CODO DE PVC","classification":{"description":"CODO DE CPVC DE 1\/2\" X 90\".\/ PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":139.2,"currency":"MXN"}}},{"id":"63749-4","description":"CODO DE PVC","classification":{"description":"CODO HIDRAULICO DE PVC 1\/2\" X 90\". \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":174,"currency":"MXN"}}},{"id":"63877-1","description":"COPLE DE PVC","classification":{"description":"COPLE DE PVC HIDARULICO 1\" \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":104.4,"currency":"MXN"}}},{"id":"63877-2","description":"COPLE DE PVC","classification":{"description":"COPLE DE PVC HIDARULICO 3\/4\" \/ PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":243.6,"currency":"MXN"}}},{"id":"63877-3","description":"COPLE DE PVC","classification":{"description":"COPLE  DE CPVC DE 1\/2\". \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":118.32,"currency":"MXN"}}},{"id":"63877-4","description":"COPLE DE PVC","classification":{"description":"COPLE PVC HIDRAULICO 1\/2\".\/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":174,"currency":"MXN"}}},{"id":"64827-1","description":"KIT DE INSTALACION","classification":{"description":"KIT DE INSTALACION DE CLIMA DE 2 TONELADA CONVENCIONAL DE ALUMINIO - COBRE DE 4 MTS. 3\/8X5\/8\".\/PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":5556.4,"currency":"MXN"}}},{"id":"64827-2","description":"KIT DE INSTALACION","classification":{"description":"KIT DE INSTALACION DE CLIMA DE 1 TONELADA DE ALUMINIO - COBRE DE 4 MTS. 1\/2X1\/4\".\/PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":4350,"currency":"MXN"}}},{"id":"72352-1","description":"LLAVE MEZCLADORA","classification":{"description":"LLAVE MEZCLADORA INDIVIDUAL PARA LAVABO \/ PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":13688,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-08-27T11:36:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-08-27T15:33:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-08-27T15:39:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-09-03T12:46:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-09-03T16:39:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-09-04T12:40:58-06:00","status":"met"},{"id":"305357","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-08-26T16:09:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-SEH171116B13","name":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"406469","value":{"amount":38589.47,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"58720-1","description":"CHAPA PARA PUERTA","classification":{"description":"CHAPA PARA PUERTA DE ALUMINIO SIN MANIJA \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":4214.28,"currency":"MXN"}}},{"id":"58720-2","description":"CHAPA PARA PUERTA","classification":{"description":"CHAPA PARA PUERTA DE ALUMINIO CON MANIJA 15X10X6 CM\/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":3881.94,"currency":"MXN"}}},{"id":"63747-1","description":"TEE DE PVC","classification":{"description":"TEE DE CPVC 1\/2\"\/ PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":178.87,"currency":"MXN"}}},{"id":"63747-2","description":"TEE DE PVC","classification":{"description":"TEE DE PVC HIDARULICO 1\/2\"\/ PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":226.2,"currency":"MXN"}}},{"id":"63747-3","description":"TEE DE PVC","classification":{"description":"TEE DE PVC HIDARULICO 1\" \/ PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":167.04,"currency":"MXN"}}},{"id":"63747-4","description":"TEE DE PVC","classification":{"description":"TEE DE PVC HIDARULICO 3\/4\" \/ PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":318.07,"currency":"MXN"}}},{"id":"63748-1","description":"TUBO DE PVC","classification":{"description":"TUBO DE PVC 3\/4\" CEDULA 40 DE 6 METROS.\/PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":1825.83,"currency":"MXN"}}},{"id":"63748-2","description":"TUBO DE PVC","classification":{"description":"TUBO DE PVC 1\" CEDULA 40 E 6 METROS.\/PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":1826.41,"currency":"MXN"}}},{"id":"63748-3","description":"TUBO DE PVC","classification":{"description":"TUBO DE CPVC 1\/2\" X 6 METROS \/PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":1287.01,"currency":"MXN"}}},{"id":"63748-4","description":"TUBO DE PVC","classification":{"description":"TUBO DE PVC 1\/2\" CEDULA 40 DE 6 METROS.\/PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":1303.83,"currency":"MXN"}}},{"id":"63749-1","description":"CODO DE PVC","classification":{"description":"CODO HIDRAULICO DE PVC DE 1\" X 90\u00b0. \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":138.04,"currency":"MXN"}}},{"id":"63749-2","description":"CODO DE PVC","classification":{"description":"CODO HIDRAULICO DE 3\/4 X 90\u00b0 \/PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":218.07,"currency":"MXN"}}},{"id":"63749-3","description":"CODO DE PVC","classification":{"description":"CODO DE CPVC DE 1\/2\" X 90\".\/ PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":127.59,"currency":"MXN"}}},{"id":"63749-4","description":"CODO DE PVC","classification":{"description":"CODO HIDRAULICO DE PVC 1\/2\" X 90\". \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":173.07,"currency":"MXN"}}},{"id":"63877-1","description":"COPLE DE PVC","classification":{"description":"COPLE DE PVC HIDARULICO 1\" \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":90.48,"currency":"MXN"}}},{"id":"63877-2","description":"COPLE DE PVC","classification":{"description":"COPLE DE PVC HIDARULICO 3\/4\" \/ PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":183.51,"currency":"MXN"}}},{"id":"63877-3","description":"COPLE DE PVC","classification":{"description":"COPLE  DE CPVC DE 1\/2\". \/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":118.08,"currency":"MXN"}}},{"id":"63877-4","description":"COPLE DE PVC","classification":{"description":"COPLE PVC HIDRAULICO 1\/2\".\/ PIEZA"},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":139.2,"currency":"MXN"}}},{"id":"64827-1","description":"KIT DE INSTALACION","classification":{"description":"KIT DE INSTALACION DE CLIMA DE 2 TONELADA CONVENCIONAL DE ALUMINIO - COBRE DE 4 MTS. 3\/8X5\/8\".\/PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":5554.37,"currency":"MXN"}}},{"id":"64827-2","description":"KIT DE INSTALACION","classification":{"description":"KIT DE INSTALACION DE CLIMA DE 1 TONELADA DE ALUMINIO - COBRE DE 4 MTS. 1\/2X1\/4\".\/PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":4181.22,"currency":"MXN"}}},{"id":"72352-1","description":"LLAVE MEZCLADORA","classification":{"description":"LLAVE MEZCLADORA INDIVIDUAL PARA LAVABO \/ PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":12436.36,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-09-04T00:00:00-06:00","status":"met"},{"id":"406469","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-09-04T00:00:00-06:00","status":"met"}],"date":"2024-09-04T12:35:38Z","suppliers":[{"id":"MX-RFC-SEH171116B13","name":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":406469,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-09-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-09-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-09-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PTO900402RV5","legalName":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},"address":{"streetAddress":"DIEGO DIAZ DE BERLANGA 905","locality":"JARDINES DE AN\u00c1HUAC SECTOR 1","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"administracion@grupoeltornillo.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID","identifier":{"scheme":"MX-RFC","id":"GUMD791229D59","legalName":"GUTIERREZ MACIAS JOSE DAVID"},"address":{"streetAddress":"ISAAC GARZA 1148","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-SEH171116B13","name":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SEH171116B13","legalName":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V."},"address":{"streetAddress":"AZTECA 505","locality":"MOCTEZUMA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"departamentoventas@semhsa.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-305689","id":"ocds-k3ufh7-305689-2026-09-19T02:00:02Z","date":"2024-08-22T15:58:21Z","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":12760,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":305689,"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":12760,"currency":"MXN"},"items":[{"id":"58302-1","description":"CORREA DE CUERO","classification":{"description":"CORREA DE CUERO COLOR CAF\u00c9 PARA CANINO, BANDOLA DE BRONCE DE 2 CM DE ANCHO X 2.05 MTS DE LARGO.\/PIEZA.\/ SE ADJUNTA FICHA TECNICA ANEXA CON CARACTERISTICAS"},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":12760,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-08-15T17:08:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-08-15T17:12:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-08-16T11:12:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-08-22T12:29:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-08-22T13:30:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-08-22T15:58:21-06:00","status":"met"},{"id":"305689","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-08-15T17:55:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-FECA580531FG6","name":"FERNANDEZ CASTA\u00d1EDA ADRIANA"}],"numberOfTenderers":1},"awards":[{"id":"405379","value":{"amount":6496,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"58302-1","description":"CORREA DE CUERO","classification":{"description":"CORREA DE CUERO COLOR CAF\u00c9 PARA CANINO, BANDOLA DE BRONCE DE 2 CM DE ANCHO X 2.05 MTS DE LARGO.\/PIEZA.\/ SE ADJUNTA FICHA TECNICA ANEXA CON CARACTERISTICAS"},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":6496,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-08-22T00:00:00-06:00","status":"met"},{"id":"405379","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-08-22T00:00:00-06:00","status":"met"}],"date":"2024-08-22T15:57:54Z","suppliers":[{"id":"MX-RFC-FECA580531FG6","name":"FERNANDEZ CASTA\u00d1EDA ADRIANA"}]}],"contracts":[{"id":1,"awardID":405379,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-08-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-08-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-09-03T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-FECA580531FG6","name":"FERNANDEZ CASTA\u00d1EDA ADRIANA","identifier":{"scheme":"MX-RFC","id":"FECA580531FG6","legalName":"FERNANDEZ CASTA\u00d1EDA ADRIANA"},"address":{"streetAddress":"HACIENDA LA ESTRELLA 5744","locality":"COLONIAL CUMBRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"unif_laestrella@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-305812","id":"ocds-k3ufh7-305812-2026-09-19T02:00:02Z","date":"2024-08-16T10:46:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":33000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":305812,"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":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":33000,"currency":"MXN"},"items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTOS PROGRAMADA PARA EL VIERNES 16 DE AGOSTO DEL 2024  PARA EL EVENTO DENOMINADO PROYECTO DE NI\u00d1AS, NI\u00d1OS Y ADOLESCENTES D ELA SEGURIDAD, A EFECTUARSE EN EL CONSEJO CIUDADANO  DE SEGURIDAD, EN PRIVADA LIENDO #701 COL.OBISPADO, MONTERREY,N.L. SE ANEXA FICHA TECNICA DEBIDAMENTE DETALLADA."},"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":"2024-08-14T16:02:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-08-14T16:29:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-08-14T16:34:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-08-15T12:31:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-08-15T12:44:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-08-16T10:46:18-06:00","status":"met"},{"id":"305812","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-08-14T11:25:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CIH981030CDA","name":"COINHOMEX, S.A. DE C.V."},{"id":"MX-RFC-TOME7109122B5","name":"TORRES MEDELLIN EMMANUEL"}],"numberOfTenderers":2},"awards":[{"id":"404854","value":{"amount":28072,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTOS PROGRAMADA PARA EL VIERNES 16 DE AGOSTO DEL 2024  PARA EL EVENTO DENOMINADO PROYECTO DE NI\u00d1AS, NI\u00d1OS Y ADOLESCENTES D ELA SEGURIDAD, A EFECTUARSE EN EL CONSEJO CIUDADANO  DE SEGURIDAD, EN PRIVADA LIENDO #701 COL.OBISPADO, MONTERREY,N.L. SE ANEXA FICHA TECNICA DEBIDAMENTE DETALLADA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28072,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-08-16T00:00:00-06:00","status":"met"},{"id":"404854","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-08-16T00:00:00-06:00","status":"met"}],"date":"2024-08-16T10:45:44Z","suppliers":[{"id":"MX-RFC-TOME7109122B5","name":"TORRES MEDELLIN EMMANUEL"}]}],"contracts":[{"id":1,"awardID":404854,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-08-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-08-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-08-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CIH981030CDA","name":"COINHOMEX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CIH981030CDA","legalName":"COINHOMEX, S.A. DE C.V."},"address":{"streetAddress":"CARR NACIONAL KM 271","locality":"LA ESTANZUELA (F-45)","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"aclemente@coinho.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-TOME7109122B5","name":"TORRES MEDELLIN EMMANUEL","identifier":{"scheme":"MX-RFC","id":"TOME7109122B5","legalName":"TORRES MEDELLIN EMMANUEL"},"address":{"streetAddress":"SONORA 1446","locality":"ANCIRA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"byemty@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-306003","id":"ocds-k3ufh7-306003-2026-09-19T02:00:02Z","date":"2024-08-30T11:12:17Z","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":155380,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":306003,"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":155380,"currency":"MXN"},"items":[{"id":"56300-1","description":"PINTURA VINILICA COLOR AMARILLO TRANSITO","classification":{"description":"PINTURA TRANSITO AMARILLO VINIL \/19 LITROS"},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":18,"unit":{"name":"Pieza","value":{"amount":93552.84,"currency":"MXN"}}},{"id":"56306-1","description":"PINTURA VINILICA COLOR BLANCO","classification":{"description":"PINTURA BLANCA VINILICA \/19 LITROS"},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":61828,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-08-23T12:25:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-08-23T16:48:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-08-27T15:12:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-08-28T11:58:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-08-29T13:07:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-08-30T11:12:17-06:00","status":"met"},{"id":"306003","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-08-22T12:33:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"405983","value":{"amount":125831,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"56300-1","description":"PINTURA VINILICA COLOR AMARILLO TRANSITO","classification":{"description":"PINTURA TRANSITO AMARILLO VINIL \/19 LITROS"},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":18,"unit":{"name":"Pieza","value":{"amount":67860,"currency":"MXN"}}},{"id":"56306-1","description":"PINTURA VINILICA COLOR BLANCO","classification":{"description":"PINTURA BLANCA VINILICA \/19 LITROS"},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":57971,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-08-30T00:00:00-06:00","status":"met"},{"id":"405983","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-08-30T00:00:00-06:00","status":"met"}],"date":"2024-08-30T11:11:38Z","suppliers":[{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":405983,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-09-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-09-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-09-05T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSJ071204FS3","legalName":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."},"address":{"streetAddress":"AV. CHAPULTEPEC 1614","locality":"JARD\u00cdN ESPA\u00d1OL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cesaresproncedaalba@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-306014","id":"ocds-k3ufh7-306014-2026-09-19T02:00:02Z","date":"2024-08-30T12:27:54Z","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":25520,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":306014,"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":25520,"currency":"MXN"},"items":[{"id":"62312-1","description":"LUMINARIA LED","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":25520,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-08-22T11:28:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-08-23T10:09:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-08-23T10:37:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-08-28T11:47:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-08-28T12:04:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-08-30T12:27:54-06:00","status":"met"},{"id":"306014","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-08-22T11:53:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"406019","value":{"amount":22879.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62312-1","description":"LUMINARIA LED","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":22879.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-08-30T00:00:00-06:00","status":"met"},{"id":"406019","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-08-30T00:00:00-06:00","status":"met"}],"date":"2024-08-30T12:27:15Z","suppliers":[{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":406019,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-08-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-09-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-09-06T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PTO900402RV5","legalName":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},"address":{"streetAddress":"DIEGO DIAZ DE BERLANGA 905","locality":"JARDINES DE AN\u00c1HUAC SECTOR 1","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"administracion@grupoeltornillo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-306065","id":"ocds-k3ufh7-306065-2026-09-19T02:00:02Z","date":"2024-09-03T12:52:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260400001","name":"DIRECCI\u00d3N GENERAL DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3248,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":306065,"status":"complete","statusDetails":"Concurso terminado","title":"ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":3248,"currency":"MXN"},"items":[{"id":"56042-1","description":"SOLDADURA","classification":{"description":""},"additionalClassifications":[{"id":24701,"description":"ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N"}],"quantity":20,"unit":{"name":"Kilogramo","value":{"amount":3248,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-08-22T11:28:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-08-23T11:59:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-08-23T12:01:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-08-29T12:50:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-08-29T13:07:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-08-30T11:05:26-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2024-09-03T12:39:27-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-09-03T12:39:27-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-09-03T12:42:03-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2024-09-03T12:44:15-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2024-09-03T12:52:31-06:00","status":"met"},{"id":"306065","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-08-22T11:54:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGJ550522UM7","name":"SERNA GARZA JORGE"},{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-SEH171116B13","name":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V."}],"numberOfTenderers":4},"awards":[{"id":"406325","value":{"amount":2401.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"56042-1","description":"SOLDADURA","classification":{"description":""},"additionalClassifications":[{"id":24701,"description":"ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N"}],"quantity":20,"unit":{"name":"Kilogramo","value":{"amount":2401.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-09-03T00:00:00-06:00","status":"met"},{"id":"406325","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-09-03T00:00:00-06:00","status":"met"}],"date":"2024-09-03T12:52:02Z","suppliers":[{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SEGJ550522UM7","name":"SERNA GARZA JORGE","identifier":{"scheme":"MX-RFC","id":"SEGJ550522UM7","legalName":"SERNA GARZA JORGE"},"address":{"streetAddress":"LAREDO 806","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ventas@surtidora-industrial.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PTO900402RV5","legalName":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},"address":{"streetAddress":"DIEGO DIAZ DE BERLANGA 905","locality":"JARDINES DE AN\u00c1HUAC SECTOR 1","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"administracion@grupoeltornillo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID","identifier":{"scheme":"MX-RFC","id":"GUMD791229D59","legalName":"GUTIERREZ MACIAS JOSE DAVID"},"address":{"streetAddress":"ISAAC GARZA 1148","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-SEH171116B13","name":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SEH171116B13","legalName":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V."},"address":{"streetAddress":"AZTECA 505","locality":"MOCTEZUMA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"departamentoventas@semhsa.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-306267","id":"ocds-k3ufh7-306267-2026-09-19T02:00:02Z","date":"2024-09-19T11:10:46Z","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":3248,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":306267,"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":3248,"currency":"MXN"},"items":[{"id":"56288-1","description":"PEGAMENTO PARA PVC","classification":{"description":"PEGAMENTO PVC AZUL 473ML PIEZA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"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"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-09-11T08:46:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-09-11T13:50:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-09-11T16:40:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-09-18T09:25:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-09-18T09:35:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-09-19T11:10:46-06:00","status":"met"},{"id":"306267","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-09-10T12:30:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-SEH171116B13","name":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"407987","value":{"amount":2731.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"56288-1","description":"PEGAMENTO PARA PVC","classification":{"description":"PEGAMENTO PVC AZUL 473ML PIEZA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":2731.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-09-19T00:00:00-06:00","status":"met"},{"id":"407987","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-09-19T00:00:00-06:00","status":"met"}],"date":"2024-09-19T11:10:21Z","suppliers":[{"id":"MX-RFC-SEH171116B13","name":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":407987,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-09-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-11-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PTO900402RV5","legalName":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},"address":{"streetAddress":"DIEGO DIAZ DE BERLANGA 905","locality":"JARDINES DE AN\u00c1HUAC SECTOR 1","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"administracion@grupoeltornillo.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID","identifier":{"scheme":"MX-RFC","id":"GUMD791229D59","legalName":"GUTIERREZ MACIAS JOSE DAVID"},"address":{"streetAddress":"ISAAC GARZA 1148","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-SEH171116B13","name":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SEH171116B13","legalName":"SERVICIOS EMPRESARIALES HUIZAR, S.A. DE C.V."},"address":{"streetAddress":"AZTECA 505","locality":"MOCTEZUMA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"departamentoventas@semhsa.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-306270","id":"ocds-k3ufh7-306270-2026-09-19T02:00:02Z","date":"2024-09-13T10:17:51Z","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":2552,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":306270,"status":"complete","statusDetails":"Concurso terminado","title":"LUBRICANTES Y ADITIVOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":2552,"currency":"MXN"},"items":[{"id":"72157-1","description":"ACEITE AFLOJA TODO","classification":{"description":"ACEITE AFLOJA TODO 11OZ PIEZA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":26104,"description":"LUBRICANTES Y ADITIVOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":2552,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-09-10T16:35:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-09-10T16:36:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-09-10T16:38:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-09-12T09:44:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-09-12T09:47:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-09-13T10:17:51-06:00","status":"met"},{"id":"306270","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-09-10T16:34:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":2},"awards":[{"id":"407502","value":{"amount":1923.28,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72157-1","description":"ACEITE AFLOJA TODO","classification":{"description":"ACEITE AFLOJA TODO 11OZ PIEZA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":26104,"description":"LUBRICANTES Y ADITIVOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":1923.28,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-09-13T00:00:00-06:00","status":"met"},{"id":"407502","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-09-13T00:00:00-06:00","status":"met"}],"date":"2024-09-13T10:17:26Z","suppliers":[{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":407502,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-09-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-09-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-09-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PTO900402RV5","legalName":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},"address":{"streetAddress":"DIEGO DIAZ DE BERLANGA 905","locality":"JARDINES DE AN\u00c1HUAC SECTOR 1","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"administracion@grupoeltornillo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID","identifier":{"scheme":"MX-RFC","id":"GUMD791229D59","legalName":"GUTIERREZ MACIAS JOSE DAVID"},"address":{"streetAddress":"ISAAC GARZA 1148","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-307480","id":"ocds-k3ufh7-307480-2026-09-19T02:00:02Z","date":"2024-09-23T11:39:48Z","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":16240,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":307480,"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":16240,"currency":"MXN"},"items":[{"id":"56285-1","description":"IMPERMEABILIZANTE","classification":{"description":"IMPERMEABILIZANTE CEMENTOSO ELASTICO GRIS DE 2 COMPONENTES CUBETA DE 19 LTS\/PIEZA."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":10440,"currency":"MXN"}}},{"id":"56302-1","description":"PINTURA VINILICA","classification":{"description":"PINTURA BLANCO BASE PASTEL VINILICA CUBETA DE 19 LTS\/PIEZA."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-09-18T09:43:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-09-18T17:28:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-09-18T17:42:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-09-20T15:30:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-09-20T16:07:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-09-23T11:39:48-06:00","status":"met"},{"id":"307480","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-09-17T12:27:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PME7905051W1","name":"PINTEX DE MEXICO, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":2},"awards":[{"id":"408151","value":{"amount":13170.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"56285-1","description":"IMPERMEABILIZANTE","classification":{"description":"IMPERMEABILIZANTE CEMENTOSO ELASTICO GRIS DE 2 COMPONENTES CUBETA DE 19 LTS\/PIEZA."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":9570,"currency":"MXN"}}},{"id":"56302-1","description":"PINTURA VINILICA","classification":{"description":"PINTURA BLANCO BASE PASTEL VINILICA CUBETA DE 19 LTS\/PIEZA."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":3600.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-09-23T00:00:00-06:00","status":"met"},{"id":"408151","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-09-23T00:00:00-06:00","status":"met"}],"date":"2024-09-23T11:39:11Z","suppliers":[{"id":"MX-RFC-PME7905051W1","name":"PINTEX DE MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":408151,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-09-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-09-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-09-27T00:00:00-06:00","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":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PME7905051W1","name":"PINTEX DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PME7905051W1","legalName":"PINTEX DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"CASA BLANCA 1010","locality":"CASA BLANCA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"marycarmen@forjacolor.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"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":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-307715","id":"ocds-k3ufh7-307715-2026-09-19T02:00:02Z","date":"2024-09-12T11:33:25Z","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":62060,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":307715,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPOS MENORES DE OFICINA - SIMBOLOS PATRIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":62060,"currency":"MXN"},"items":[{"id":"53832-1","description":"BANDERA","classification":{"description":"BANDERA DE MEXICO DE TELA CON ASTA(PLASTICO) CON MEDIDAS DE 38CM. ANCHO Y LARGO DE 28 ASTA:51CM.\/PIEZA."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA - SIMBOLOS PATRIOS"}],"quantity":500,"unit":{"name":"PIEZA","value":{"amount":62060,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-09-11T12:21:23-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-09-11T12:22:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-09-11T12:28:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-09-11T13:45:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-09-11T15:03:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-09-12T11:33:25-06:00","status":"met"},{"id":"307715","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-09-11T13:17:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"407422","value":{"amount":58000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53832-1","description":"BANDERA","classification":{"description":"BANDERA DE MEXICO DE TELA CON ASTA(PLASTICO) CON MEDIDAS DE 38CM. ANCHO Y LARGO DE 28 ASTA:51CM.\/PIEZA."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA - SIMBOLOS PATRIOS"}],"quantity":500,"unit":{"name":"PIEZA","value":{"amount":58000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-09-12T00:00:00-06:00","status":"met"},{"id":"407422","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-09-12T00:00:00-06:00","status":"met"}],"date":"2024-09-12T11:33:00Z","suppliers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":407422,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-09-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-09-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-09-17T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"deconsa_sa@outlook.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-307907","id":"ocds-k3ufh7-307907-2026-09-19T02:00:02Z","date":"2024-09-18T17:56:18Z","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":14291,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":307907,"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":14291,"currency":"MXN"},"items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE COFFE BREAK  PARA 80 PERSONAS, CONSTA DE ALIMENTO TIPO BOCADILLO CANAPE Y BEBIDA,  SERVICIO POR 4 HORAS  INCLUYE DESECHABLES COLOGICOS Y MESA DE SERVICIO PARA REUNION DEL CONSEJO CIUDADANO QUE SE LLEVARA A CABO  EL 18 DE SEPTIEMBRE DEL 2024 EN LAS INSTALACIONES DEL CONSEJO CIUDADANO UBICADO EN PRIVADA LIENDO #701 COLLONIA OBISPADO, MONERREY NUEVO LEON."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":80,"unit":{"name":"Servicio","value":{"amount":14291.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-09-17T11:28:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-09-17T11:29:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-09-17T11:40:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-09-17T17:02:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-09-18T08:08:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-09-18T17:56:18-06:00","status":"met"},{"id":"307907","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-09-17T11:42:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TOME7109122B5","name":"TORRES MEDELLIN EMMANUEL"}],"numberOfTenderers":1},"awards":[{"id":"407961","value":{"amount":13920,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE COFFE BREAK  PARA 80 PERSONAS, CONSTA DE ALIMENTO TIPO BOCADILLO CANAPE Y BEBIDA,  SERVICIO POR 4 HORAS  INCLUYE DESECHABLES COLOGICOS Y MESA DE SERVICIO PARA REUNION DEL CONSEJO CIUDADANO QUE SE LLEVARA A CABO  EL 18 DE SEPTIEMBRE DEL 2024 EN LAS INSTALACIONES DEL CONSEJO CIUDADANO UBICADO EN PRIVADA LIENDO #701 COLLONIA OBISPADO, MONERREY NUEVO LEON."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":80,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-09-18T00:00:00-06:00","status":"met"},{"id":"407961","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-09-18T00:00:00-06:00","status":"met"}],"date":"2024-09-18T17:55:55Z","suppliers":[{"id":"MX-RFC-TOME7109122B5","name":"TORRES MEDELLIN EMMANUEL"}]}],"contracts":[{"id":1,"awardID":407961,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-09-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-09-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-09-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TOME7109122B5","name":"TORRES MEDELLIN EMMANUEL","identifier":{"scheme":"MX-RFC","id":"TOME7109122B5","legalName":"TORRES MEDELLIN EMMANUEL"},"address":{"streetAddress":"SONORA 1446","locality":"ANCIRA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"byemty@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-307925","id":"ocds-k3ufh7-307925-2026-09-19T02:00:02Z","date":"2024-09-20T11:19:33Z","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":86572,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":307925,"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":86572,"currency":"MXN"},"items":[{"id":"53764-1","description":"SILLA SECRETARIAL","classification":{"description":"SILLA SECRETARIAL,MECANISCO 1 PALANCAS, BASE DE POLIPROPILENONEGRA 5 PUNTAS CON RODAJAS GRIS,SIN BRAZOS. ASIENTO Y RESPANDO TAPIZADO EN TELA HAWAII COLOR NEGRO\/PIEZA."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":19950.14,"currency":"MXN"}}},{"id":"53768-1","description":"ESCRITORIO EJECUTIVO","classification":{"description":"ESCRITORIO TIPO \"L\" CON MEDIDAS DE 1.50 X 1.50 MTS,PENINSULA DE 1.50 X 0.60 X 0.75, LATERAL DE 0.90 X 0.50 CON PEDESTAL DE 3 CAJONES(2 PAPELEROS Y 1 ARCHIVO), FABRICADO EN MELAMINA CANTOS EN PVC DE 2 mm\/PIEZA."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":29631.04,"currency":"MXN"}}},{"id":"53769-1","description":"ESCRITORIO RECTANGULAR","classification":{"description":"ESCRITORIO RECTO FABRICADO EN MELAMINA CANTOS EN PVC DE 2mm, CON PEDESTL DE 3 CAJONES(2 PAPELEROS Y 1 ARCHIVO)CORREDERAS DE EXTENSION Y CERRADURA GENERAL MEDIDAS:1.20 X 0.60 X 0.75 MTS\/PIEZA."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":36991,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-09-17T11:14:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-09-17T11:18:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-09-17T12:15:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-09-19T12:59:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-09-19T13:17:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-09-20T11:19:33-06:00","status":"met"},{"id":"307925","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-09-17T10:49:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"408065","value":{"amount":84042,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53764-1","description":"SILLA SECRETARIAL","classification":{"description":"SILLA SECRETARIAL,MECANISCO 1 PALANCAS, BASE DE POLIPROPILENONEGRA 5 PUNTAS CON RODAJAS GRIS,SIN BRAZOS. ASIENTO Y RESPANDO TAPIZADO EN TELA HAWAII COLOR NEGRO\/PIEZA."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":19360.4,"currency":"MXN"}}},{"id":"53768-1","description":"ESCRITORIO EJECUTIVO","classification":{"description":"ESCRITORIO TIPO \"L\" CON MEDIDAS DE 1.50 X 1.50 MTS,PENINSULA DE 1.50 X 0.60 X 0.75, LATERAL DE 0.90 X 0.50 CON PEDESTAL DE 3 CAJONES(2 PAPELEROS Y 1 ARCHIVO), FABRICADO EN MELAMINA CANTOS EN PVC DE 2 mm\/PIEZA."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":28768,"currency":"MXN"}}},{"id":"53769-1","description":"ESCRITORIO RECTANGULAR","classification":{"description":"ESCRITORIO RECTO FABRICADO EN MELAMINA CANTOS EN PVC DE 2mm, CON PEDESTL DE 3 CAJONES(2 PAPELEROS Y 1 ARCHIVO)CORREDERAS DE EXTENSION Y CERRADURA GENERAL MEDIDAS:1.20 X 0.60 X 0.75 MTS\/PIEZA."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":35913.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-09-20T00:00:00-06:00","status":"met"},{"id":"408065","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-09-20T00:00:00-06:00","status":"met"}],"date":"2024-09-20T11:18:43Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":408065,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-09-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-09-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-09-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ramirog@psgm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-308388","id":"ocds-k3ufh7-308388-2026-09-19T02:00:02Z","date":"2024-11-19T16:58:10Z","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":69634,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":308388,"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":69634,"currency":"MXN"},"items":[{"id":"56306-1","description":"PINTURA VINILICA COLOR BLANCO","classification":{"description":"PINTURA VINILICA COLOR BLANCO ANTIHONGO\/PIEZA."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":19,"unit":{"name":"Pieza","value":{"amount":45379.69,"currency":"MXN"}}},{"id":"56336-1","description":"PINTURA VINILICA 19 LTS.","classification":{"description":"PINTURA VINILICA NEGRO 19 LITROS\/PIEZA"},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":7,"unit":{"name":"Pieza","value":{"amount":24254.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-11-13T10:15:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-11-13T10:25:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-11-13T11:00:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-11-15T10:22:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-11-15T10:23:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-11-19T16:58:10-06:00","status":"met"},{"id":"308388","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-11-13T09:15:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SWI5210141J5","name":"CIA SHERWIN WILLIAMS, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-SLO2202243UA","name":"SAPAT LOGISTIC, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"411831","value":{"amount":55701.29,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"56306-1","description":"PINTURA VINILICA COLOR BLANCO","classification":{"description":"PINTURA VINILICA COLOR BLANCO ANTIHONGO\/PIEZA."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":19,"unit":{"name":"Pieza","value":{"amount":40704.79,"currency":"MXN"}}},{"id":"56336-1","description":"PINTURA VINILICA 19 LTS.","classification":{"description":"PINTURA VINILICA NEGRO 19 LITROS\/PIEZA"},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":7,"unit":{"name":"Pieza","value":{"amount":14996.5,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-11-19T00:00:00-06:00","status":"met"},{"id":"411831","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-11-19T00:00:00-06:00","status":"met"}],"date":"2024-11-19T16:57:35Z","suppliers":[{"id":"MX-RFC-SWI5210141J5","name":"CIA SHERWIN WILLIAMS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":411831,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-11-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-11-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-11-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SWI5210141J5","name":"CIA SHERWIN WILLIAMS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SWI5210141J5","legalName":"CIA SHERWIN WILLIAMS, S.A. DE C.V."},"address":{"streetAddress":"PONIENTE 140 595","locality":"INDUSTRIAL VALLEJO","region":"AZCAPOTZALCO","countryName":"Mexico"},"contactPoint":{"email":"julio.m.gomez@sherwin.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"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":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-SLO2202243UA","name":"SAPAT LOGISTIC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SLO2202243UA","legalName":"SAPAT LOGISTIC, S.A. DE C.V."},"address":{"streetAddress":"EMILIA PARDO BAZAN 111","locality":"COLINAS DE SAN JER\u00d3NIMO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"sapatlogistic@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-308501","id":"ocds-k3ufh7-308501-2026-09-19T02:00:02Z","date":"2024-12-27T14:15:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":739565,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":308501,"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":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":739565,"currency":"MXN"},"items":[{"id":"56260-1","description":"SELLADOR","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":167402.5,"currency":"MXN"}}},{"id":"56261-1","description":"PINTURA VINILICA","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":15,"unit":{"name":"Gal\u00f3n (EE.UU.)","value":{"amount":9865.8,"currency":"MXN"}}},{"id":"56261-2","description":"PINTURA VINILICA","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":19,"unit":{"name":"Gal\u00f3n (EE.UU.)","value":{"amount":12496.68,"currency":"MXN"}}},{"id":"56261-3","description":"PINTURA VINILICA","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":15,"unit":{"name":"Gal\u00f3n (EE.UU.)","value":{"amount":9865.8,"currency":"MXN"}}},{"id":"56261-4","description":"PINTURA VINILICA","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":15,"unit":{"name":"Gal\u00f3n (EE.UU.)","value":{"amount":9865.8,"currency":"MXN"}}},{"id":"56293-1","description":"PINTURA ESMALTE","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":42211,"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":150,"unit":{"name":"Pieza","value":{"amount":397737.9,"currency":"MXN"}}},{"id":"56312-2","description":"PINTURA VINIL (19 LITROS)","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":53031.72,"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":30,"unit":{"name":"Gal\u00f3n (EE.UU.)","value":{"amount":37088.1,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-12-06T10:25:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-12-09T11:05:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-12-09T11:22:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-12-19T11:52:41-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-12-24T10:18:33-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-12-24T13:45:46-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2024-12-27T12:21:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-12-27T12:42:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-12-27T14:15:37-06:00","status":"met"},{"id":"308501","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-12-05T15:48:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SWI5210141J5","name":"CIA SHERWIN WILLIAMS, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":2},"awards":[{"id":"415174","value":{"amount":413925.29000000004,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"56260-1","description":"SELLADOR","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":7292.92,"currency":"MXN"}}},{"id":"56261-1","description":"PINTURA VINILICA","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":15,"unit":{"name":"Gal\u00f3n (EE.UU.)","value":{"amount":7306.26,"currency":"MXN"}}},{"id":"56261-2","description":"PINTURA VINILICA","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":19,"unit":{"name":"Gal\u00f3n (EE.UU.)","value":{"amount":9254.59,"currency":"MXN"}}},{"id":"56261-3","description":"PINTURA VINILICA","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":15,"unit":{"name":"Gal\u00f3n (EE.UU.)","value":{"amount":7306.26,"currency":"MXN"}}},{"id":"56261-4","description":"PINTURA VINILICA","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":15,"unit":{"name":"Gal\u00f3n (EE.UU.)","value":{"amount":7306.26,"currency":"MXN"}}},{"id":"56293-1","description":"PINTURA ESMALTE","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":21706.1,"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":150,"unit":{"name":"Pieza","value":{"amount":295800,"currency":"MXN"}}},{"id":"56312-2","description":"PINTURA VINIL (19 LITROS)","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":39440,"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":30,"unit":{"name":"Gal\u00f3n (EE.UU.)","value":{"amount":18512.9,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-12-27T00:00:00-06:00","status":"met"},{"id":"415174","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-12-27T00:00:00-06:00","status":"met"}],"date":"2024-12-27T14:13:00Z","suppliers":[{"id":"MX-RFC-SWI5210141J5","name":"CIA SHERWIN WILLIAMS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":415174,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-12-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-12-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-12-30T00:00:00-06:00","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-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SWI5210141J5","name":"CIA SHERWIN WILLIAMS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SWI5210141J5","legalName":"CIA SHERWIN WILLIAMS, S.A. DE C.V."},"address":{"streetAddress":"PONIENTE 140 595","locality":"INDUSTRIAL VALLEJO","region":"AZCAPOTZALCO","countryName":"Mexico"},"contactPoint":{"email":"julio.m.gomez@sherwin.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"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":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-308545","id":"ocds-k3ufh7-308545-2026-09-19T02:00:02Z","date":"2024-11-22T16:22:27Z","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":48839,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":308545,"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":48839,"currency":"MXN"},"items":[{"id":"58473-1","description":"EXTENSION PARA RODILLO","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":1792.2,"currency":"MXN"}}},{"id":"58500-1","description":"TALADRO ROTOMARTILLO","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":8861.28,"currency":"MXN"}}},{"id":"58534-1","description":"CEPILLO PARA IMPERMEABILIZACION","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":3225.96,"currency":"MXN"}}},{"id":"58544-1","description":"REMACHADORA CON CABEZA","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":3225.96,"currency":"MXN"}}},{"id":"58566-1","description":"PISTOLA PARA SILICON","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":1792.2,"currency":"MXN"}}},{"id":"58570-1","description":"BROCHA 5\"","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":621.29,"currency":"MXN"}}},{"id":"58594-1","description":"JUEGO DE LLAVES ALLEN DE 9 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"JUEGO","value":{"amount":382.33,"currency":"MXN"}}},{"id":"58595-1","description":"MANGUERA DE 50 MTS.","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":2867.52,"currency":"MXN"}}},{"id":"58602-1","description":"JUEGO DE LLAVES COMBINADAS","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"JUEGO","value":{"amount":2867.52,"currency":"MXN"}}},{"id":"58619-1","description":"RASTRILLO JARDINERO","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":3034.79,"currency":"MXN"}}},{"id":"58625-1","description":"ROTOMARTILLO REVERSIBLE","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":12903.84,"currency":"MXN"}}},{"id":"58634-1","description":"JUEGO DE DADOS","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":6690.88,"currency":"MXN"}}},{"id":"58638-1","description":"DISCO DE 4 \u00bd \u00a0PARA CORTAR ACERO\u00a0","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":573.5,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-11-13T10:15:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-11-13T10:25:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-11-13T12:19:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-11-22T08:48:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-11-22T09:07:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-11-22T16:22:27-06:00","status":"met"},{"id":"308545","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-11-13T09:08:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"awards":[{"id":"412051","value":{"amount":47503.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"58473-1","description":"EXTENSION PARA RODILLO","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":1740,"currency":"MXN"}}},{"id":"58500-1","description":"TALADRO ROTOMARTILLO","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":8603.2,"currency":"MXN"}}},{"id":"58534-1","description":"CEPILLO PARA IMPERMEABILIZACION","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":3132,"currency":"MXN"}}},{"id":"58544-1","description":"REMACHADORA CON CABEZA","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":3219,"currency":"MXN"}}},{"id":"58566-1","description":"PISTOLA PARA SILICON","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":1740,"currency":"MXN"}}},{"id":"58570-1","description":"BROCHA 5\"","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":603.2,"currency":"MXN"}}},{"id":"58594-1","description":"JUEGO DE LLAVES ALLEN DE 9 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"JUEGO","value":{"amount":371.2,"currency":"MXN"}}},{"id":"58595-1","description":"MANGUERA DE 50 MTS.","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":2784,"currency":"MXN"}}},{"id":"58602-1","description":"JUEGO DE LLAVES COMBINADAS","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"JUEGO","value":{"amount":2784,"currency":"MXN"}}},{"id":"58619-1","description":"RASTRILLO JARDINERO","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":2946.4,"currency":"MXN"}}},{"id":"58625-1","description":"ROTOMARTILLO REVERSIBLE","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":12528,"currency":"MXN"}}},{"id":"58634-1","description":"JUEGO DE DADOS","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":6496,"currency":"MXN"}}},{"id":"58638-1","description":"DISCO DE 4 \u00bd \u00a0PARA CORTAR ACERO\u00a0","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":556.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-11-22T00:00:00-06:00","status":"met"},{"id":"412051","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-11-22T00:00:00-06:00","status":"met"}],"date":"2024-11-22T16:18:50Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[{"id":1,"awardID":412051,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-11-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-11-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-11-27T00:00:00-06:00","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":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"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":1,"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":"industrias14gutierrez@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-308555","id":"ocds-k3ufh7-308555-2026-09-19T02:00:02Z","date":"2024-12-27T11:20:15Z","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":483894,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":308555,"status":"complete","statusDetails":"Concurso terminado","title":"BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":483894,"currency":"MXN"},"items":[{"id":"58411-1","description":"SABANAS INDIVIDUALES","classification":{"description":"JUEGO DE SABANAS, COLOR BLANCO, TAMA\u00d1O INDIVIDUAL MEDIDA  1.80 X 2.80 M. \/JUEGO."},"additionalClassifications":[{"id":27501,"description":"BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"}],"quantity":500,"unit":{"name":"Juego","value":{"amount":218051,"currency":"MXN"}}},{"id":"58419-1","description":"COBERTOR INDIVIDUAL","classification":{"description":"COBERTOR LIGERO COLOR AZUL, TAMA\u00d1O INDIVIDUAL MEDIDA 1.80 X 2.20 M.\/PIEZA."},"additionalClassifications":[{"id":27501,"description":"BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":265843,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-11-13T09:58:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-11-13T09:59:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-11-13T11:15:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-11-29T12:53:11-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2024-12-27T09:40:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-12-27T09:48:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-12-27T11:20:15-06:00","status":"met"},{"id":"308555","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-11-13T09:03:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-FECA580531FG6","name":"FERNANDEZ CASTA\u00d1EDA ADRIANA"},{"id":"MX-RFC-SOU22012448A","name":"SOULX, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"415104","value":{"amount":480820,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"58411-1","description":"SABANAS INDIVIDUALES","classification":{"description":"JUEGO DE SABANAS, COLOR BLANCO, TAMA\u00d1O INDIVIDUAL MEDIDA  1.80 X 2.80 M. \/JUEGO."},"additionalClassifications":[{"id":27501,"description":"BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"}],"quantity":500,"unit":{"name":"Juego","value":{"amount":215760,"currency":"MXN"}}},{"id":"58419-1","description":"COBERTOR INDIVIDUAL","classification":{"description":"COBERTOR LIGERO COLOR AZUL, TAMA\u00d1O INDIVIDUAL MEDIDA 1.80 X 2.20 M.\/PIEZA."},"additionalClassifications":[{"id":27501,"description":"BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":265060,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-12-27T00:00:00-06:00","status":"met"},{"id":"415104","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-12-27T00:00:00-06:00","status":"met"}],"date":"2024-12-27T11:19:34Z","suppliers":[{"id":"MX-RFC-SOU22012448A","name":"SOULX, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":415104,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-12-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-12-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-12-30T00:00:00-06:00","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":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-FECA580531FG6","name":"FERNANDEZ CASTA\u00d1EDA ADRIANA","identifier":{"scheme":"MX-RFC","id":"FECA580531FG6","legalName":"FERNANDEZ CASTA\u00d1EDA ADRIANA"},"address":{"streetAddress":"HACIENDA LA ESTRELLA 5744","locality":"COLONIAL CUMBRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"unif_laestrella@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-SOU22012448A","name":"SOULX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SOU22012448A","legalName":"SOULX, S.A. DE C.V."},"address":{"streetAddress":"3 SUR 3913","locality":"GABRIEL PASTOR 1A SECCI\u00d3N","region":"HEROICA PUEBLA DE ZARAGOZA","countryName":"Mexico"},"contactPoint":{"email":"ventas02soujor@outlook.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-309132","id":"ocds-k3ufh7-309132-2026-09-19T02:00:02Z","date":"2024-12-24T12:46:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":171958,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":309132,"status":"complete","statusDetails":"Concurso terminado","title":"LUBRICANTES Y ADITIVOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":171958,"currency":"MXN"},"items":[{"id":"72521-1","description":"FLUIDO REDUCTOR DE EMISIONES","classification":{"description":"FLUIDO REDUCTOR DE EMISIONES PARA MOTORES DIESEL POR PORRONES DE 20 LITROS. \/PIEZA."},"additionalClassifications":[{"id":26104,"description":"LUBRICANTES Y ADITIVOS"}],"quantity":170,"unit":{"name":"Pieza","value":{"amount":171958.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-12-23T10:39:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-12-23T10:40:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-12-23T10:45:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-12-24T11:33:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-12-24T11:34:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-12-24T12:46:00-06:00","status":"met"},{"id":"309132","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-12-23T09:52:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"414959","value":{"amount":152830,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72521-1","description":"FLUIDO REDUCTOR DE EMISIONES","classification":{"description":"FLUIDO REDUCTOR DE EMISIONES PARA MOTORES DIESEL POR PORRONES DE 20 LITROS. \/PIEZA."},"additionalClassifications":[{"id":26104,"description":"LUBRICANTES Y ADITIVOS"}],"quantity":170,"unit":{"name":"Pieza","value":{"amount":152830,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-12-24T00:00:00-06:00","status":"met"},{"id":"414959","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-12-24T00:00:00-06:00","status":"met"}],"date":"2024-12-24T12:45:30Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-309175","id":"ocds-k3ufh7-309175-2026-09-19T02:00:02Z","date":"2024-12-23T10:10:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"","description":"","amount":{"amount":60000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":309175,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":60000,"currency":"MXN"},"items":[{"id":"63471-1","description":"IMPRESORA","classification":{"description":"FASP\/C5.- SUMINISTRO DE IMPRESORA MULTIFUNCIONAL.- PARA EL C5, N.L.- FUNCIONES: IMPRIME, COPIE, ESCANEE Y ENVIE FAX, PANEL DE CONTROL PANEL DE CONTROL TACTIL CAPACITIVO DE 10,9 CM, TECNOLOGIA DE IMPRESION LASER, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LA ENTREGA FISICA DE ESTE SUMINISTRO SE EFECTUARA EN EL C5 N.L., UBICADO EN LA CARRETERA NACIONAL KM. 266.5 S\/N, COL. HACIENDA SANTA LUCIA EN MONTERREY, N.L., BAJO LAS GESTIONES Y COORDINACION DEL PERSONAL DEL CENTRO DE COMPUTO, COMUNICACIONES Y TECNOLOGIAS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024, FOLIO FEDERAL 240373 Y FOLIO ESTATAL 240388, PEI.0097.2024"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":60000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-11-20T12:15:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-11-20T14:03:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-12-12T13:41:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-12-19T14:06:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-12-20T13:52:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-12-23T10:10:01-06:00","status":"met"},{"id":"309175","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-11-07T10:00:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."},{"id":"MX-RFC-SSO2110154Y2","name":"SOFTYA SOLUCIONES, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"414684","value":{"amount":41516.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"63471-1","description":"IMPRESORA","classification":{"description":"FASP\/C5.- SUMINISTRO DE IMPRESORA MULTIFUNCIONAL.- PARA EL C5, N.L.- FUNCIONES: IMPRIME, COPIE, ESCANEE Y ENVIE FAX, PANEL DE CONTROL PANEL DE CONTROL TACTIL CAPACITIVO DE 10,9 CM, TECNOLOGIA DE IMPRESION LASER, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LA ENTREGA FISICA DE ESTE SUMINISTRO SE EFECTUARA EN EL C5 N.L., UBICADO EN LA CARRETERA NACIONAL KM. 266.5 S\/N, COL. HACIENDA SANTA LUCIA EN MONTERREY, N.L., BAJO LAS GESTIONES Y COORDINACION DEL PERSONAL DEL CENTRO DE COMPUTO, COMUNICACIONES Y TECNOLOGIAS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024, FOLIO FEDERAL 240373 Y FOLIO ESTATAL 240388, PEI.0097.2024"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":41516.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-12-23T00:00:00-06:00","status":"met"},{"id":"414684","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-12-23T00:00:00-06:00","status":"met"}],"date":"2024-12-23T10:09:32Z","suppliers":[{"id":"MX-RFC-SSO2110154Y2","name":"SOFTYA SOLUCIONES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ISI121121I31","legalName":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},"address":{"streetAddress":"JOSE TREVI\u00d1O 110","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"carolina.guajardo@inovatech.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SOL060428M53","legalName":"SOLUNEC, S.A. DE C.V."},"address":{"streetAddress":"MANUEL MARIA DEL LLANO PONIENTE 917","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"oscar@solunec.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-SSO2110154Y2","name":"SOFTYA SOLUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSO2110154Y2","legalName":"SOFTYA SOLUCIONES, S.A. DE C.V."},"address":{"streetAddress":"AV FUNDIDORA 501","locality":"OBRERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"operaciones@softya.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-309183","id":"ocds-k3ufh7-309183-2026-09-19T02:00:02Z","date":"2024-12-18T16:43:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"","description":"","amount":{"amount":104400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":309183,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPOS Y APARATOS AUDIOVISUALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":104400,"currency":"MXN"},"items":[{"id":"59808-1","description":"PANTALLA","classification":{"description":"FASP\/C5.- SUMINISTRO DE MONITOR.- PARA EL C5, N.L.- TIPO: MONITOR (TV), TIPO DE PANTALA LED, TAMA\u00d1O DE PANTALLA 55\", TIPO DE PANEL VA, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LA ENTREGA FISICA DE ESTE SUMINISTRO SE EFECTUARA EN EL C5 N.L., UBICADO EN LA CARRETERA NACIONAL KM. 266.5 S\/N, COL. HACIENDA SANTA LUCIA EN MONTERREY, N.L., BAJO LAS GESTIONES Y COORDINACION DEL PERSONAL DEL CENTRO DE COMPUTO, COMUNICACIONES Y TECNOLOGIAS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024, FOLIO FEDERAL 240375 Y FOLIO ESTATAL 240390, PEI.0097.2024"},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":104400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-11-20T12:15:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-11-20T14:03:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-12-12T14:11:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-12-18T14:56:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-12-18T15:56:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-12-18T16:43:51-06:00","status":"met"},{"id":"309183","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-11-07T10:04:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"414503","value":{"amount":43384,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"59808-1","description":"PANTALLA","classification":{"description":"FASP\/C5.- SUMINISTRO DE MONITOR.- PARA EL C5, N.L.- TIPO: MONITOR (TV), TIPO DE PANTALA LED, TAMA\u00d1O DE PANTALLA 55\", TIPO DE PANEL VA, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LA ENTREGA FISICA DE ESTE SUMINISTRO SE EFECTUARA EN EL C5 N.L., UBICADO EN LA CARRETERA NACIONAL KM. 266.5 S\/N, COL. HACIENDA SANTA LUCIA EN MONTERREY, N.L., BAJO LAS GESTIONES Y COORDINACION DEL PERSONAL DEL CENTRO DE COMPUTO, COMUNICACIONES Y TECNOLOGIAS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024, FOLIO FEDERAL 240375 Y FOLIO ESTATAL 240390, PEI.0097.2024"},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":43384,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-12-18T00:00:00-06:00","status":"met"},{"id":"414503","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-12-18T00:00:00-06:00","status":"met"}],"date":"2024-12-18T16:43:20Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ISI121121I31","legalName":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},"address":{"streetAddress":"JOSE TREVI\u00d1O 110","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"carolina.guajardo@inovatech.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SOL060428M53","legalName":"SOLUNEC, S.A. DE C.V."},"address":{"streetAddress":"MANUEL MARIA DEL LLANO PONIENTE 917","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"oscar@solunec.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-310204","id":"ocds-k3ufh7-310204-2026-09-19T02:00:02Z","date":"2024-11-28T15:13:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"","description":"","amount":{"amount":104998,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":310204,"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":104998,"currency":"MXN"},"items":[{"id":"54922-1","description":"PAPEL SECAMANOS EN ROLLO","classification":{"description":"FASP\/C5.- SUMINISTRO DE ROLLO DE PAPEL COLOR CAFE.- PARA EL AREA DE HUELLAS DACTILARES DE REGISTROS DEL C5, N.L.- MEDIDAS: 19.5 CM X 180 MTS., LA ENTREGA SE REALIZARA EN EL EDIFICIO DEL C5 NL, UBICADO EN CARRETERA NACIONAL KM 266.5 COL. HACIENDA SANTA LUCIA EN MONTERREY, N.L., LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024, ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 308038"},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":600,"unit":{"name":"Rollos","value":{"amount":64999.44,"currency":"MXN"}}},{"id":"54988-1","description":"TOALLAS HUMEDAS","classification":{"description":"FASP\/C5.- SUMINISTRO DE TOALLITAS HUMEDAS PARA LA TOMA DE HUELLAS DACTILARES PARA EL AREA DE REGISTROS DEL C5, N.L.- PAQUETES CON 50 TOALLITAS H\u00daMEDAS C\/U, MEDIDAS: 19.56 CM X 17.02 CM, LA ENTREGA SE REALIZARA EN EL EDIFICIO DEL C5 NL, UBICADO EN CARRETERA NACIONAL KM 266.5 COL. HACIENDA SANTA LUCIA EN MONTERREY, N.L., LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024, ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 308038"},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":600,"unit":{"name":"PAQUETE","value":{"amount":39999.12,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-11-22T17:12:23-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-11-22T17:12:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-11-25T13:07:28-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-11-26T12:33:17-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-11-26T12:36:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-11-28T08:33:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-11-28T14:53:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-11-28T15:13:23-06:00","status":"met"},{"id":"310204","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-11-22T09:13:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"412677","value":{"amount":55680,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"54922-1","description":"PAPEL SECAMANOS EN ROLLO","classification":{"description":"FASP\/C5.- SUMINISTRO DE ROLLO DE PAPEL COLOR CAFE.- PARA EL AREA DE HUELLAS DACTILARES DE REGISTROS DEL C5, N.L.- MEDIDAS: 19.5 CM X 180 MTS., LA ENTREGA SE REALIZARA EN EL EDIFICIO DEL C5 NL, UBICADO EN CARRETERA NACIONAL KM 266.5 COL. HACIENDA SANTA LUCIA EN MONTERREY, N.L., LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024, ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 308038"},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":600,"unit":{"name":"Rollos","value":{"amount":31320,"currency":"MXN"}}},{"id":"54988-1","description":"TOALLAS HUMEDAS","classification":{"description":"FASP\/C5.- SUMINISTRO DE TOALLITAS HUMEDAS PARA LA TOMA DE HUELLAS DACTILARES PARA EL AREA DE REGISTROS DEL C5, N.L.- PAQUETES CON 50 TOALLITAS H\u00daMEDAS C\/U, MEDIDAS: 19.56 CM X 17.02 CM, LA ENTREGA SE REALIZARA EN EL EDIFICIO DEL C5 NL, UBICADO EN CARRETERA NACIONAL KM 266.5 COL. HACIENDA SANTA LUCIA EN MONTERREY, N.L., LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024, ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 308038"},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":600,"unit":{"name":"PAQUETE","value":{"amount":24360,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-11-28T00:00:00-06:00","status":"met"},{"id":"412677","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-11-28T00:00:00-06:00","status":"met"}],"date":"2024-11-28T15:12:30Z","suppliers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MLVT","name":"MAXIMO LOPEZ VILLEGAS"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"deconsa_sa@outlook.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-310739","id":"ocds-k3ufh7-310739-2026-09-19T02:00:02Z","date":"2024-12-18T09:12:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":70499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":true}}}},"tender":{"id":310739,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE COMUNICACI\u00d3N Y TELECOMUNICACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":70499,"currency":"MXN"},"items":[{"id":"61053-1","description":"CARGADOR MULTIPLE","classification":{"description":"FASP\/C5.- SUMINISTRO DE CARGADOR MULTIPLE DE CARGA RAPIDA PARA BATERIAS DE RADIO PORTATIL SERIE APX, MODELO PMPN4284 O SIMILAR, LAS CARACTERITICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SE EFECTUARA EN LAS INSTALACIONES DEL C5 NUEVO LEON, UBICADO EN LA CARRETERA NACIONAL KM. 266.5, COL. HACIENDA SANTA LUCIA, MONTERREY, N.L., BAJO LA COORDINACION Y SUPERVISION DEL PERSONAL DEL CENTRO DE COMPUTO, COMUNICACIONES Y TECNOLOGIAS DEL C5, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024, FOLIO ESTATAL 240393, PEI.0097.2024 BIS"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE COMUNICACI\u00d3N Y TELECOMUNICACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":24099.99,"currency":"MXN"}}},{"id":"64985-1","description":"MICROFONO REMOTO INALAMBRICO","classification":{"description":"FASP\/C5.- SUMINISTRO DE MICROFONO INALAMBRICO.- PARA RADIOS MOVILES INALAMBRICOS DE LARGO ALCANCE, MODELO RLN6551 O SIMILAR, LAS CARACTERITICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SE EFECTUARA EN LAS INSTALACIONES DEL C5 NUEVO LEON, UBICADO EN LA CARRETERA NACIONAL KM. 266.5, COL. HACIENDA SANTA LUCIA, MONTERREY, N.L., BAJO LA COORDINACION Y SUPERVISION DEL PERSONAL DEL CENTRO DE COMPUTO, COMUNICACIONES Y TECNOLOGIAS DEL C5, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024, FOLIO ESTATAL 240393, PEI.0097.2024 BIS"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE COMUNICACI\u00d3N Y TELECOMUNICACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":46400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-12-12T12:21:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-12-12T12:37:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-12-12T17:14:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-12-17T10:44:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-12-17T10:46:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-12-17T14:31:25-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2024-12-17T14:44:59-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-12-17T14:44:59-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-12-17T14:47:58-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2024-12-17T14:55:47-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2024-12-18T09:12:12-06:00","status":"met"},{"id":"310739","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-12-10T11:08:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"414369","value":{"amount":49996,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61053-1","description":"CARGADOR MULTIPLE","classification":{"description":"FASP\/C5.- SUMINISTRO DE CARGADOR MULTIPLE DE CARGA RAPIDA PARA BATERIAS DE RADIO PORTATIL SERIE APX, MODELO PMPN4284 O SIMILAR, LAS CARACTERITICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SE EFECTUARA EN LAS INSTALACIONES DEL C5 NUEVO LEON, UBICADO EN LA CARRETERA NACIONAL KM. 266.5, COL. HACIENDA SANTA LUCIA, MONTERREY, N.L., BAJO LA COORDINACION Y SUPERVISION DEL PERSONAL DEL CENTRO DE COMPUTO, COMUNICACIONES Y TECNOLOGIAS DEL C5, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024, FOLIO ESTATAL 240393, PEI.0097.2024 BIS"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE COMUNICACI\u00d3N Y TELECOMUNICACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":18548.4,"currency":"MXN"}}},{"id":"64985-1","description":"MICROFONO REMOTO INALAMBRICO","classification":{"description":"FASP\/C5.- SUMINISTRO DE MICROFONO INALAMBRICO.- PARA RADIOS MOVILES INALAMBRICOS DE LARGO ALCANCE, MODELO RLN6551 O SIMILAR, LAS CARACTERITICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SE EFECTUARA EN LAS INSTALACIONES DEL C5 NUEVO LEON, UBICADO EN LA CARRETERA NACIONAL KM. 266.5, COL. HACIENDA SANTA LUCIA, MONTERREY, N.L., BAJO LA COORDINACION Y SUPERVISION DEL PERSONAL DEL CENTRO DE COMPUTO, COMUNICACIONES Y TECNOLOGIAS DEL C5, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024, FOLIO ESTATAL 240393, PEI.0097.2024 BIS"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE COMUNICACI\u00d3N Y TELECOMUNICACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":31447.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-12-18T00:00:00-06:00","status":"met"},{"id":"414369","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-12-18T00:00:00-06:00","status":"met"}],"date":"2024-12-18T09:11:29Z","suppliers":[{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":414369,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-12-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-12-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-12-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SOL060428M53","legalName":"SOLUNEC, S.A. DE C.V."},"address":{"streetAddress":"MANUEL MARIA DEL LLANO PONIENTE 917","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"oscar@solunec.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-310838","id":"ocds-k3ufh7-310838-2026-09-19T02:00:02Z","date":"2024-12-31T11:31:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"planning":{"budget":{"id":"MX-NL-DEP-211110261304001","description":"RECURSOS FISCALES","amount":{"amount":178193,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA (FASP)","publicSecurity":true}}}},"tender":{"id":310838,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES Y \u00daTILES DE OFICINA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":178193,"currency":"MXN"},"items":[{"id":"53157-1","description":"CHINCHETA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CHINCHETA, CABEZA DE PLASTICO, C\/100"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":580,"currency":"MXN"}}},{"id":"53158-1","description":"ETIQUETA ADHESIVA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE ETIQUETA ADHESIVA 25H\/250 5.1 X 10.2 CM 2 X 4\\\""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":1740,"currency":"MXN"}}},{"id":"53183-1","description":"BANDERITAS FLECHAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BANDERITAS FLECHAS 13 X 43 MM"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":939.6,"currency":"MXN"}}},{"id":"53225-1","description":"BLOCK DE NOTAS ADHESIVAS CUBO 7.6 X 7.6 CON 400 HOJAS COLORES","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BLOCK DE NOTAS ADHESIVAS CUBO 3X3 CON 400 HOJAS COLORES"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":1972,"currency":"MXN"}}},{"id":"53235-1","description":"CAJA PARA ARCHIVO PLASTICO TAMA\u00d1O CARTA C\/TAPA SEPARADA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CAJA PARA ARCHIVO PLASTICO TAMA\u00d1O CARTA C\/TAPA SEPARADA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":6960,"currency":"MXN"}}},{"id":"53240-1","description":"CARTAPACIO BLANCO 1\" C\/VENTANA 3 ARGOLLAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTAPACIO BLANCO 1\" C\/VENTANA 3 ARGOLLAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":1972,"currency":"MXN"}}},{"id":"53254-1","description":"CINTA CORRECTORA MINIRROLER","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CINTA CORRECTORA MINIRROLER 5MM X 8.5 MTS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":12,"unit":{"name":"Pieza","value":{"amount":835.2,"currency":"MXN"}}},{"id":"53260-1","description":"CLIP NIQUELADO N-1 CAJA CON 100 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CLIP NIQUELADO N-1 CAJA CON 100 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":348,"currency":"MXN"}}},{"id":"53267-1","description":"DESENGRAPADOR","classification":{"description":"FASP\/CEF.- SUMINISTRO DE DESENGRAPADOR PARA USO PESADO P\/#10,#12,#24,#6, 26\/6"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":2030,"currency":"MXN"}}},{"id":"53274-1","description":"GRAPAS ESTANDAR CON 5000 PIEZAS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE GRAPAS ESTANDAR CON 5000 PIEZAS."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":986,"currency":"MXN"}}},{"id":"53277-1","description":"INDICES SEPARADORES C\/ 8 DIVISIONES","classification":{"description":"FASP\/CEF.- SUMINISTRO DE INDICES SEPARADORES C\/8 DIVISIONES, CARTA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Juego","value":{"amount":522,"currency":"MXN"}}},{"id":"53278-1","description":"INDICES SEPARADORES C\/12 DIVISIONES","classification":{"description":"FASP\/CEF.- SUMINISTRO DE INDICES SEPARADORES C\/12 DIVISIONES, CARTA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Juego","value":{"amount":638,"currency":"MXN"}}},{"id":"53279-1","description":"LAPIZ ADHESIVO 10 GRS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LAPIZ ADHESIVO 10 GRS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":48,"unit":{"name":"Pieza","value":{"amount":1948.8,"currency":"MXN"}}},{"id":"53280-1","description":"LAPIZ BICOLOR (AZUL Y ROJO) CON 12 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LAPIZ BICOLOR (AZUL Y ROJO), CAJA CON 12 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":313.2,"currency":"MXN"}}},{"id":"53281-1","description":"LAPIZ DE ESCRITURA # 2 1\/2 CON 12 PIEZAS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LAPIZ DE ESCRITURA # 2 1\/2, CAJA CON 12 PIEZAS."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":928,"currency":"MXN"}}},{"id":"53288-1","description":"MARCADOR DE TEXTOS AMARILLO CON 12 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE MARCADOR DE TEXTOS AMARILLO, CAJA CON 12 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":4,"unit":{"name":"CAJA","value":{"amount":928,"currency":"MXN"}}},{"id":"53289-1","description":"MARCADOR DE TEXTOS AZUL","classification":{"description":"FASP\/CEF.- SUMINISTRO DE MARCADOR DE TEXTOS AZUL, CAJA CON 12 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":4,"unit":{"name":"CAJA","value":{"amount":928,"currency":"MXN"}}},{"id":"53291-1","description":"MARCADOR DE TEXTOS VERDE CON 12 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE MARCADOR DE TEXTOS VERDE, CAJA CON 12 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":4,"unit":{"name":"CAJA","value":{"amount":928,"currency":"MXN"}}},{"id":"53299-1","description":"PAPEL BOND TAMA\u00d1O DOBLE CARTA, 75 GR\/M2, BLANCURA 92%","classification":{"description":"FASP\/CEF.- SUMINISTRO DE PAPEL BOND TAMA\u00d1O CARTA 21.5 X 28, 75 GMS, BCO 99%"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":200,"unit":{"name":"MILLAR","value":{"amount":66120,"currency":"MXN"}}},{"id":"53302-1","description":"PAPEL OPALINA BLANCO TAMA\u00d1O CARTA 120 GMS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE PAPEL OPALINA BLANCO TAMA\u00d1O CARTA 125 GMS, PAQUETE C\/100 HOJAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":3016,"currency":"MXN"}}},{"id":"53303-1","description":"PAPEL OPALINA CARTULINA BLANCO TAMA\u00d1O CARTA 225 GMS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE PAPEL OPALINA CARTULINA BLANCO TAMA\u00d1O CARTA 225 GMS, PAQUETE C\/100 HOJAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":4060,"currency":"MXN"}}},{"id":"53317-1","description":"REGLA METALICA DE 30 CMS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE REGLA METALICA DE 30 CMS."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":348,"currency":"MXN"}}},{"id":"53330-1","description":"TARJETA PAPEL BRISTOL BLANCA 3 X 5 PULGADAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE TARJETA PAPEL BRISTOL BLANCA 3 X 5 PULGADAS, PAQUETE C\/100 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Paquete","value":{"amount":696,"currency":"MXN"}}},{"id":"53331-1","description":"TARJETA PAPEL BRISTOL BLANCA 4 X 6 PULGADAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE TARJETA PAPEL BRISTOL BLANCA 4 X 6 PULGADAS, PAQUETE C\/100 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Paquete","value":{"amount":783,"currency":"MXN"}}},{"id":"53338-1","description":"ENGRAPADORA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE ENGRAPADORA ELECTRICA ESTANDAR OPTIMA AC\/DC"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":10440,"currency":"MXN"}}},{"id":"53367-1","description":"ENGRAPADORA TIRA COMPLETA 30 HOJAS APROX.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE ENGRAPADORA METALICA TIRA COMPLETA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":1450,"currency":"MXN"}}},{"id":"53374-1","description":"ETIQUETA AUTO ADHERIBLE TAMA\u00d1O CARTA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE ETIQUETA AUTO ADHERIBLE TAMA\u00d1O CARTA, PAQUETE CON 100 HOJAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Paquete","value":{"amount":2320,"currency":"MXN"}}},{"id":"53404-1","description":"CARTAPACIO 4\" C\/VENTANA 3 ARGOLLAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTAPACIO 4\" C\/VENTANA 3 ARGOLLAS. BLANCO"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":5684,"currency":"MXN"}}},{"id":"53433-1","description":"CINTA ADHESIVA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CINTA ADHESIVA 18 X 33 TRANSPARENTE"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":1392,"currency":"MXN"}}},{"id":"53433-2","description":"CINTA ADHESIVA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CINTA ADHESIVA PARA DUCTOS 48 X 10 MTS GRIS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":754,"currency":"MXN"}}},{"id":"53433-3","description":"CINTA ADHESIVA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CINTA ADHESIVA EMPAQUE TRANSPARENTE 48X50 MTS."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":348,"currency":"MXN"}}},{"id":"53439-1","description":"SUJETA DOCUMENTOS TIPO PINZA 1 1\/4\" (32MM), CAJA CON 12 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE SUJETA DOCUMENTOS TIPO PINZA 1 1\/4\" (32MM), CAJA CON 12 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":2552,"currency":"MXN"}}},{"id":"53448-1","description":"BOLIGRAFO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BOLIGRAFO, RETRACTIL, 1.0MM COLOR ROJO  C\/12"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":464,"currency":"MXN"}}},{"id":"53448-2","description":"BOLIGRAFO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BOLIGRAFO RETRACTIL GEL, 0.7MM AZUL C\/12"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":5452,"currency":"MXN"}}},{"id":"53448-3","description":"BOLIGRAFO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BOLIGRAFO RETRACTIL GEL, 0.7MM NEGRO C\/12"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":2726,"currency":"MXN"}}},{"id":"53456-1","description":"MARCADOR","classification":{"description":"FASP\/CEF.- SUMINISTRO DE MARCADOR P\/ PINTARRON DELGADO NEGRO DIDACTIVO, CAJA CON 12 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":4,"unit":{"name":"CAJA","value":{"amount":1345.6,"currency":"MXN"}}},{"id":"53499-1","description":"ARILLO METALICO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE ARILLO METALICO, 1 1\/4\", C\/12, 22 AROS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":4640,"currency":"MXN"}}},{"id":"53527-1","description":"LEGAJO TAMA\u00d1O CARTA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LEGAJO TAMA\u00d1O CARTA, C\/100 COLOR VERDE"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"CAJA","value":{"amount":2436,"currency":"MXN"}}},{"id":"53527-2","description":"LEGAJO TAMA\u00d1O CARTA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LEGAJO TAMA\u00d1O CARTA, C\/100 COLOR AZUL"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"CAJA","value":{"amount":2436,"currency":"MXN"}}},{"id":"53527-3","description":"LEGAJO TAMA\u00d1O CARTA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LEGAJO TAMA\u00d1O CARTA, C\/100 COLOR AMARILLO"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"CAJA","value":{"amount":2436,"currency":"MXN"}}},{"id":"53613-1","description":"PAPEL CONTAC","classification":{"description":"FASP\/CEF.- SUMINISTRO DE PAPEL CONTAC, ROLLO CON DE 45CM X 20MTS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"ROLLO","value":{"amount":887.4,"currency":"MXN"}}},{"id":"53626-1","description":"LIBRETA O CUADERNO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LIBRETA O CUADERNO RAYA 100 HOJAS, PASTA DURA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":5220,"currency":"MXN"}}},{"id":"53630-1","description":"SUJETA DOCUMENTOS TIPO PINZA 1\" (25MM), CAJA CON 12 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE SUJETA DOCUMENTOS TIPO PINZA 1\" (25MM), CAJA CON 12 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":580,"currency":"MXN"}}},{"id":"53636-1","description":"TIJERAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE TIJERAS, ACERO FORJADO OJO GRANDE"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":2320,"currency":"MXN"}}},{"id":"63460-1","description":"FOLDER PLASTIFICADO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE FOLDER PLASTIFICADO, COLOR ROJO, TAMA\u00d1O CARTA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":870,"currency":"MXN"}}},{"id":"63460-2","description":"FOLDER PLASTIFICADO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE FOLDER PLASTIFICADO, COLOR AZUL, TAMA\u00d1O CARTA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":870,"currency":"MXN"}}},{"id":"63460-3","description":"FOLDER PLASTIFICADO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE FOLDER PLASTIFICADO, COLOR NEGRO, TAMA\u00d1O CARTA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":870,"currency":"MXN"}}},{"id":"63598-1","description":"ARILLOS METALICOS PARA ENGARGOLAR 3\/8\" 32 AROS, COLOR NEGRO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE ARILLOS METALICOS PARA ENGARGOLAR 3\/8\", 32 AROS, COLOR NEGRO"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":2030,"currency":"MXN"}}},{"id":"63611-1","description":"CINTA ADHESIVA MASKING TAPE 48MM. X 50 MTS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CINTA ADHESIVA MASKING TAPE 48MM. X 50 MTS."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":696,"currency":"MXN"}}},{"id":"63620-1","description":"LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":7,"unit":{"name":"CAJA","value":{"amount":3938.2,"currency":"MXN"}}},{"id":"63621-1","description":"LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O OFICIO, CAJA CON 100 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O OFICIO, CAJA CON 100 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":1299.2,"currency":"MXN"}}},{"id":"63623-1","description":"MICA TERMICA TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE MICA TERMICA TAMA\u00d1O CARTA, PAQUETE CON 5MIL."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":1856,"currency":"MXN"}}},{"id":"63627-1","description":"PROTECTOR DE HOJAS CARTA C\/3 PERFORACIONES TRANSPARENTE","classification":{"description":"FASP\/CEF.- SUMINISTRO DE PROTECTOR DE HOJAS CARTA C\/3 PERFORACIONES TRANSPARENTE, C\/100"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Paquete","value":{"amount":5336,"currency":"MXN"}}},{"id":"63628-1","description":"SACAPUNTAS ELECTRICO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE SACAPUNTAS ELECTRICO, TRABAJO PESADO"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":3828,"currency":"MXN"}}},{"id":"71271-1","description":"BORRADOR TIPO LAPIZ","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BORRADOR TIPO LAPIZ, BLANCO C\/12"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":197.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-12-26T11:26:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-12-26T11:26:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-12-26T11:46:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-12-31T10:36:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-12-31T11:11:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-12-31T11:31:27-06:00","status":"met"},{"id":"310838","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-12-26T11:09:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."},{"id":"MX-RFC-HMP011227B88","name":"LA HIDALGO MERCERIA Y PAPELERIA, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"415351","value":{"amount":169149.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53157-1","description":"CHINCHETA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CHINCHETA, CABEZA DE PLASTICO, C\/100"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":572.46,"currency":"MXN"}}},{"id":"53158-1","description":"ETIQUETA ADHESIVA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE ETIQUETA ADHESIVA 25H\/250 5.1 X 10.2 CM 2 X 4\\\""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":1708.1,"currency":"MXN"}}},{"id":"53183-1","description":"BANDERITAS FLECHAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BANDERITAS FLECHAS 13 X 43 MM"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":922.2,"currency":"MXN"}}},{"id":"53225-1","description":"BLOCK DE NOTAS ADHESIVAS CUBO 7.6 X 7.6 CON 400 HOJAS COLORES","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BLOCK DE NOTAS ADHESIVAS CUBO 3X3 CON 400 HOJAS COLORES"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":1929.08,"currency":"MXN"}}},{"id":"53235-1","description":"CAJA PARA ARCHIVO PLASTICO TAMA\u00d1O CARTA C\/TAPA SEPARADA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CAJA PARA ARCHIVO PLASTICO TAMA\u00d1O CARTA C\/TAPA SEPARADA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":6472.8,"currency":"MXN"}}},{"id":"53240-1","description":"CARTAPACIO BLANCO 1\" C\/VENTANA 3 ARGOLLAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTAPACIO BLANCO 1\" C\/VENTANA 3 ARGOLLAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":1965.04,"currency":"MXN"}}},{"id":"53254-1","description":"CINTA CORRECTORA MINIRROLER","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CINTA CORRECTORA MINIRROLER 5MM X 8.5 MTS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":12,"unit":{"name":"Pieza","value":{"amount":816.4,"currency":"MXN"}}},{"id":"53260-1","description":"CLIP NIQUELADO N-1 CAJA CON 100 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CLIP NIQUELADO N-1 CAJA CON 100 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":345.1,"currency":"MXN"}}},{"id":"53267-1","description":"DESENGRAPADOR","classification":{"description":"FASP\/CEF.- SUMINISTRO DE DESENGRAPADOR PARA USO PESADO P\/#10,#12,#24,#6, 26\/6"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":1971.13,"currency":"MXN"}}},{"id":"53274-1","description":"GRAPAS ESTANDAR CON 5000 PIEZAS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE GRAPAS ESTANDAR CON 5000 PIEZAS."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":964.54,"currency":"MXN"}}},{"id":"53277-1","description":"INDICES SEPARADORES C\/ 8 DIVISIONES","classification":{"description":"FASP\/CEF.- SUMINISTRO DE INDICES SEPARADORES C\/8 DIVISIONES, CARTA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Juego","value":{"amount":508.66,"currency":"MXN"}}},{"id":"53278-1","description":"INDICES SEPARADORES C\/12 DIVISIONES","classification":{"description":"FASP\/CEF.- SUMINISTRO DE INDICES SEPARADORES C\/12 DIVISIONES, CARTA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Juego","value":{"amount":626.4,"currency":"MXN"}}},{"id":"53279-1","description":"LAPIZ ADHESIVO 10 GRS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LAPIZ ADHESIVO 10 GRS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":48,"unit":{"name":"Pieza","value":{"amount":1327.96,"currency":"MXN"}}},{"id":"53280-1","description":"LAPIZ BICOLOR (AZUL Y ROJO) CON 12 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LAPIZ BICOLOR (AZUL Y ROJO), CAJA CON 12 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":309.02,"currency":"MXN"}}},{"id":"53281-1","description":"LAPIZ DE ESCRITURA # 2 1\/2 CON 12 PIEZAS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LAPIZ DE ESCRITURA # 2 1\/2, CAJA CON 12 PIEZAS."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":883.92,"currency":"MXN"}}},{"id":"53288-1","description":"MARCADOR DE TEXTOS AMARILLO CON 12 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE MARCADOR DE TEXTOS AMARILLO, CAJA CON 12 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":4,"unit":{"name":"CAJA","value":{"amount":879.74,"currency":"MXN"}}},{"id":"53289-1","description":"MARCADOR DE TEXTOS AZUL","classification":{"description":"FASP\/CEF.- SUMINISTRO DE MARCADOR DE TEXTOS AZUL, CAJA CON 12 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":4,"unit":{"name":"CAJA","value":{"amount":879.74,"currency":"MXN"}}},{"id":"53291-1","description":"MARCADOR DE TEXTOS VERDE CON 12 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE MARCADOR DE TEXTOS VERDE, CAJA CON 12 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":4,"unit":{"name":"CAJA","value":{"amount":879.74,"currency":"MXN"}}},{"id":"53299-1","description":"PAPEL BOND TAMA\u00d1O DOBLE CARTA, 75 GR\/M2, BLANCURA 92%","classification":{"description":"FASP\/CEF.- SUMINISTRO DE PAPEL BOND TAMA\u00d1O CARTA 21.5 X 28, 75 GMS, BCO 99%"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":200,"unit":{"name":"MILLAR","value":{"amount":65888,"currency":"MXN"}}},{"id":"53302-1","description":"PAPEL OPALINA BLANCO TAMA\u00d1O CARTA 120 GMS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE PAPEL OPALINA BLANCO TAMA\u00d1O CARTA 125 GMS, PAQUETE C\/100 HOJAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":2894.78,"currency":"MXN"}}},{"id":"53303-1","description":"PAPEL OPALINA CARTULINA BLANCO TAMA\u00d1O CARTA 225 GMS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE PAPEL OPALINA CARTULINA BLANCO TAMA\u00d1O CARTA 225 GMS, PAQUETE C\/100 HOJAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":3941.1,"currency":"MXN"}}},{"id":"53317-1","description":"REGLA METALICA DE 30 CMS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE REGLA METALICA DE 30 CMS."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":299.28,"currency":"MXN"}}},{"id":"53330-1","description":"TARJETA PAPEL BRISTOL BLANCA 3 X 5 PULGADAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE TARJETA PAPEL BRISTOL BLANCA 3 X 5 PULGADAS, PAQUETE C\/100 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Paquete","value":{"amount":667,"currency":"MXN"}}},{"id":"53331-1","description":"TARJETA PAPEL BRISTOL BLANCA 4 X 6 PULGADAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE TARJETA PAPEL BRISTOL BLANCA 4 X 6 PULGADAS, PAQUETE C\/100 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Paquete","value":{"amount":734.28,"currency":"MXN"}}},{"id":"53338-1","description":"ENGRAPADORA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE ENGRAPADORA ELECTRICA ESTANDAR OPTIMA AC\/DC"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":10119.55,"currency":"MXN"}}},{"id":"53367-1","description":"ENGRAPADORA TIRA COMPLETA 30 HOJAS APROX.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE ENGRAPADORA METALICA TIRA COMPLETA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":1422.79,"currency":"MXN"}}},{"id":"53374-1","description":"ETIQUETA AUTO ADHERIBLE TAMA\u00d1O CARTA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE ETIQUETA AUTO ADHERIBLE TAMA\u00d1O CARTA, PAQUETE CON 100 HOJAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Paquete","value":{"amount":2257.94,"currency":"MXN"}}},{"id":"53404-1","description":"CARTAPACIO 4\" C\/VENTANA 3 ARGOLLAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTAPACIO 4\" C\/VENTANA 3 ARGOLLAS. BLANCO"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":5655,"currency":"MXN"}}},{"id":"53433-1","description":"CINTA ADHESIVA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CINTA ADHESIVA 18 X 33 TRANSPARENTE"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":1035.3,"currency":"MXN"}}},{"id":"53433-2","description":"CINTA ADHESIVA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CINTA ADHESIVA PARA DUCTOS 48 X 10 MTS GRIS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":736.02,"currency":"MXN"}}},{"id":"53433-3","description":"CINTA ADHESIVA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CINTA ADHESIVA EMPAQUE TRANSPARENTE 48X50 MTS."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":299.04,"currency":"MXN"}}},{"id":"53439-1","description":"SUJETA DOCUMENTOS TIPO PINZA 1 1\/4\" (32MM), CAJA CON 12 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE SUJETA DOCUMENTOS TIPO PINZA 1 1\/4\" (32MM), CAJA CON 12 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":2289.84,"currency":"MXN"}}},{"id":"53448-1","description":"BOLIGRAFO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BOLIGRAFO, RETRACTIL, 1.0MM COLOR ROJO  C\/12"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":462.84,"currency":"MXN"}}},{"id":"53448-2","description":"BOLIGRAFO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BOLIGRAFO RETRACTIL GEL, 0.7MM AZUL C\/12"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":5394,"currency":"MXN"}}},{"id":"53448-3","description":"BOLIGRAFO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BOLIGRAFO RETRACTIL GEL, 0.7MM NEGRO C\/12"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":2697,"currency":"MXN"}}},{"id":"53456-1","description":"MARCADOR","classification":{"description":"FASP\/CEF.- SUMINISTRO DE MARCADOR P\/ PINTARRON DELGADO NEGRO DIDACTIVO, CAJA CON 12 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":4,"unit":{"name":"CAJA","value":{"amount":1313.49,"currency":"MXN"}}},{"id":"53499-1","description":"ARILLO METALICO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE ARILLO METALICO, 1 1\/4\", C\/12, 22 AROS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":4243.28,"currency":"MXN"}}},{"id":"53527-1","description":"LEGAJO TAMA\u00d1O CARTA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LEGAJO TAMA\u00d1O CARTA, C\/100 COLOR VERDE"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"CAJA","value":{"amount":2247.38,"currency":"MXN"}}},{"id":"53527-2","description":"LEGAJO TAMA\u00d1O CARTA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LEGAJO TAMA\u00d1O CARTA, C\/100 COLOR AZUL"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"CAJA","value":{"amount":2247.38,"currency":"MXN"}}},{"id":"53527-3","description":"LEGAJO TAMA\u00d1O CARTA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LEGAJO TAMA\u00d1O CARTA, C\/100 COLOR AMARILLO"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"CAJA","value":{"amount":2247.38,"currency":"MXN"}}},{"id":"53613-1","description":"PAPEL CONTAC","classification":{"description":"FASP\/CEF.- SUMINISTRO DE PAPEL CONTAC, ROLLO CON DE 45CM X 20MTS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"ROLLO","value":{"amount":813.45,"currency":"MXN"}}},{"id":"53626-1","description":"LIBRETA O CUADERNO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LIBRETA O CUADERNO RAYA 100 HOJAS, PASTA DURA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":3244.52,"currency":"MXN"}}},{"id":"53630-1","description":"SUJETA DOCUMENTOS TIPO PINZA 1\" (25MM), CAJA CON 12 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE SUJETA DOCUMENTOS TIPO PINZA 1\" (25MM), CAJA CON 12 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":530.12,"currency":"MXN"}}},{"id":"53636-1","description":"TIJERAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE TIJERAS, ACERO FORJADO OJO GRANDE"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":2192.4,"currency":"MXN"}}},{"id":"63460-1","description":"FOLDER PLASTIFICADO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE FOLDER PLASTIFICADO, COLOR ROJO, TAMA\u00d1O CARTA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":795.18,"currency":"MXN"}}},{"id":"63460-2","description":"FOLDER PLASTIFICADO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE FOLDER PLASTIFICADO, COLOR AZUL, TAMA\u00d1O CARTA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":795.18,"currency":"MXN"}}},{"id":"63460-3","description":"FOLDER PLASTIFICADO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE FOLDER PLASTIFICADO, COLOR NEGRO, TAMA\u00d1O CARTA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":795.18,"currency":"MXN"}}},{"id":"63598-1","description":"ARILLOS METALICOS PARA ENGARGOLAR 3\/8\" 32 AROS, COLOR NEGRO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE ARILLOS METALICOS PARA ENGARGOLAR 3\/8\", 32 AROS, COLOR NEGRO"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":2006.8,"currency":"MXN"}}},{"id":"63611-1","description":"CINTA ADHESIVA MASKING TAPE 48MM. X 50 MTS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CINTA ADHESIVA MASKING TAPE 48MM. X 50 MTS."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":600.3,"currency":"MXN"}}},{"id":"63620-1","description":"LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":7,"unit":{"name":"CAJA","value":{"amount":2643.06,"currency":"MXN"}}},{"id":"63621-1","description":"LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O OFICIO, CAJA CON 100 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O OFICIO, CAJA CON 100 PIEZAS"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":871.29,"currency":"MXN"}}},{"id":"63623-1","description":"MICA TERMICA TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE MICA TERMICA TAMA\u00d1O CARTA, PAQUETE CON 5MIL."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":1614.14,"currency":"MXN"}}},{"id":"63627-1","description":"PROTECTOR DE HOJAS CARTA C\/3 PERFORACIONES TRANSPARENTE","classification":{"description":"FASP\/CEF.- SUMINISTRO DE PROTECTOR DE HOJAS CARTA C\/3 PERFORACIONES TRANSPARENTE, C\/100"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Paquete","value":{"amount":5218.84,"currency":"MXN"}}},{"id":"63628-1","description":"SACAPUNTAS ELECTRICO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE SACAPUNTAS ELECTRICO, TRABAJO PESADO"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":3777.19,"currency":"MXN"}}},{"id":"71271-1","description":"BORRADOR TIPO LAPIZ","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BORRADOR TIPO LAPIZ, BLANCO C\/12"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"CAJA","value":{"amount":196.73,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-12-31T00:00:00-06:00","status":"met"},{"id":"415351","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-12-31T00:00:00-06:00","status":"met"}],"date":"2024-12-31T11:15:24Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":415351,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2024-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2024-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2024-12-31T00:00:00-06:00","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-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA","identifier":{"scheme":"MX-NL-DEP","id":"211110261304001","legalName":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-HMP011227B88","name":"LA HIDALGO MERCERIA Y PAPELERIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"HMP011227B88","legalName":"LA HIDALGO MERCERIA Y PAPELERIA, S.A. DE C.V."},"address":{"streetAddress":"IGNACIO ALLENDE PTE 110","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"compras@lahidalgo.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-311182","id":"ocds-k3ufh7-311182-2026-09-19T02:00:02Z","date":"2024-12-30T09:34:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"","description":"","amount":{"amount":49318,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":311182,"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":49318,"currency":"MXN"},"items":[{"id":"54922-1","description":"PAPEL SECAMANOS EN ROLLO","classification":{"description":"FASP\/C5.- SUMINISTRO DE ROLLO DE PAPEL COLOR CAFE, PARA SECADO DE MANOS.- MEDIDAS: 180 MTS. X 19.5 CM., LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LA ENTREGA SE REALIZARA EN EL EDIFICIO DEL C5 NL, UBICADO EN CARRETERA NACIONAL KM 266.5 COL. HACIENDA SANTA LUCIA EN MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024"},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":900,"unit":{"name":"Rollos","value":{"amount":49318.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-12-26T11:36:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-12-26T11:36:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-12-26T11:38:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-12-30T08:55:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-12-30T09:30:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-12-30T09:33:25-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2024-12-30T09:34:09-06:00","status":"met"},{"id":"311182","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-12-26T11:10:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"415195","value":{"amount":46980,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"54922-1","description":"PAPEL SECAMANOS EN ROLLO","classification":{"description":"FASP\/C5.- SUMINISTRO DE ROLLO DE PAPEL COLOR CAFE, PARA SECADO DE MANOS.- MEDIDAS: 180 MTS. X 19.5 CM., LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LA ENTREGA SE REALIZARA EN EL EDIFICIO DEL C5 NL, UBICADO EN CARRETERA NACIONAL KM 266.5 COL. HACIENDA SANTA LUCIA EN MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024"},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":900,"unit":{"name":"Rollos","value":{"amount":46980,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-12-30T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2024-12-30T00:00:00-06:00","status":"met"},{"id":"415195","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-12-30T00:00:00-06:00","status":"met"}],"date":"2024-12-30T09:32:59Z","suppliers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MLVT","name":"MAXIMO LOPEZ VILLEGAS"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"deconsa_sa@outlook.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-311188","id":"ocds-k3ufh7-311188-2026-09-19T02:00:02Z","date":"2024-12-31T14:20:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"","description":"","amount":{"amount":107357,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":311188,"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":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":107357,"currency":"MXN"},"items":[{"id":"53753-1","description":"SILLA SECRETARIAL","classification":{"description":"FASP\/SS.- SUMINISTRO DE SILLAS.- MECANISMO RECLINABLE CON BLOQUEO EN POSICION VERTICAL Y AJUSTABLE DE ALTURA, DESCANSABRAZOS FIJOS, DESCANSO LUBRAR FIJO, MATERIAL: MALLA EN RESPALDO Y ASIENTO TAPIZADO CON ESPUMA DE POLIURETANO MOLDEADO E INYECTADA EN ALTA DENSIDAD DE 45 KG\/M3 BASE, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS OFICINAS DE CEPREV, UBICADAS EN CALLE WASHINGTON NUM. 539, COL. CENTRO, C.P. 64000, EDIFICIO ELIZONDO GARZA, PLANTA BAJA, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024, FOLIO ESTATAL 240433, PEI.0099.2024"},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":18,"unit":{"name":"Pieza","value":{"amount":52749.14,"currency":"MXN"}}},{"id":"53754-1","description":"SILLON EJECUTIVO","classification":{"description":"FASP\/SS.- SUMINISTRO DE SILLON.- MECANISMO RECLINABLE TIPO SYNCRO CON MULTIBLOQUEO, EN POSICION VERTICAL Y 4 POSICIONES DE RECLINAMIENTO, CON SISTEMA ANTI-SHOCK, MATERIAL: TELA DE DRACON COLOR GRIS Y MALLA COLOR GRIS, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS OFICINAS DE CEPREV, UBICADAS EN CALLE WASHINGTON NUM. 539, COL. CENTRO, C.P. 64000, EDIFICIO ELIZONDO GARZA, PLANTA BAJA, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024, FOLIO ESTATAL 240433, PEI.0099.2024"},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":54608.5,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-12-27T12:38:31-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2024-12-31T14:07:52-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2024-12-31T14:08:29-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2024-12-31T14:09:24-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2024-12-31T14:10:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-12-31T14:17:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2024-12-31T14:20:37-06:00","status":"met"},{"id":"311188","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-12-27T12:28:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"415387","value":{"amount":102844.44,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53753-1","description":"SILLA SECRETARIAL","classification":{"description":"FASP\/SS.- SUMINISTRO DE SILLAS.- MECANISMO RECLINABLE CON BLOQUEO EN POSICION VERTICAL Y AJUSTABLE DE ALTURA, DESCANSABRAZOS FIJOS, DESCANSO LUBRAR FIJO, MATERIAL: MALLA EN RESPALDO Y ASIENTO TAPIZADO CON ESPUMA DE POLIURETANO MOLDEADO E INYECTADA EN ALTA DENSIDAD DE 45 KG\/M3 BASE, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS OFICINAS DE CEPREV, UBICADAS EN CALLE WASHINGTON NUM. 539, COL. CENTRO, C.P. 64000, EDIFICIO ELIZONDO GARZA, PLANTA BAJA, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024, FOLIO ESTATAL 240433, PEI.0099.2024"},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":18,"unit":{"name":"Pieza","value":{"amount":48942.72,"currency":"MXN"}}},{"id":"53754-1","description":"SILLON EJECUTIVO","classification":{"description":"FASP\/SS.- SUMINISTRO DE SILLON.- MECANISMO RECLINABLE TIPO SYNCRO CON MULTIBLOQUEO, EN POSICION VERTICAL Y 4 POSICIONES DE RECLINAMIENTO, CON SISTEMA ANTI-SHOCK, MATERIAL: TELA DE DRACON COLOR GRIS Y MALLA COLOR GRIS, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS OFICINAS DE CEPREV, UBICADAS EN CALLE WASHINGTON NUM. 539, COL. CENTRO, C.P. 64000, EDIFICIO ELIZONDO GARZA, PLANTA BAJA, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2024, FOLIO ESTATAL 240433, PEI.0099.2024"},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":53901.72,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2024-12-31T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-01-10T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2025-01-10T00:00:00-06:00","status":"met"},{"id":"415387","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2024-12-31T00:00:00-06:00","status":"met"}],"date":"2024-12-31T14:19:51Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-315619","id":"ocds-k3ufh7-315619-2026-09-19T02:00:02Z","date":"2025-04-11T09:57:49Z","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":83636,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":315619,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPOS MENORES DE OFICINA - SIMBOLOS PATRIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":83636,"currency":"MXN"},"items":[{"id":"53832-1","description":"BANDERA","classification":{"description":"BANDERA DE MEXICO BORDADA POR AMBOS LADOS MEDIDA DE .90M X 1.10 M."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA - SIMBOLOS PATRIOS"}],"quantity":11,"unit":{"name":"PIEZA","value":{"amount":32857,"currency":"MXN"}}},{"id":"53832-2","description":"BANDERA","classification":{"description":"BANDERA DE NUEVO LEON BORDADA POR AMBOS LADOS MEDIDAS .90M X 1.10M."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA - SIMBOLOS PATRIOS"}],"quantity":5,"unit":{"name":"PIEZA","value":{"amount":14935,"currency":"MXN"}}},{"id":"53832-3","description":"BANDERA","classification":{"description":"BANDERA DE FUERZA CIVIL BORDADA POR AMBOS LADOS MEDIDAS .90M X 1.10M"},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA - SIMBOLOS PATRIOS"}],"quantity":12,"unit":{"name":"PIEZA","value":{"amount":35844,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-04-08T11:21:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-04-08T11:22:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-04-08T11:23:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-04-09T17:02:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-04-09T17:03:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-04-11T09:57:49-06:00","status":"met"},{"id":"315619","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-04-08T10:33:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"424484","value":{"amount":83311.20000000001,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53832-1","description":"BANDERA","classification":{"description":"BANDERA DE MEXICO BORDADA POR AMBOS LADOS MEDIDA DE .90M X 1.10 M."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA - SIMBOLOS PATRIOS"}],"quantity":11,"unit":{"name":"PIEZA","value":{"amount":32729.4,"currency":"MXN"}}},{"id":"53832-2","description":"BANDERA","classification":{"description":"BANDERA DE NUEVO LEON BORDADA POR AMBOS LADOS MEDIDAS .90M X 1.10M."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA - SIMBOLOS PATRIOS"}],"quantity":5,"unit":{"name":"PIEZA","value":{"amount":14877,"currency":"MXN"}}},{"id":"53832-3","description":"BANDERA","classification":{"description":"BANDERA DE FUERZA CIVIL BORDADA POR AMBOS LADOS MEDIDAS .90M X 1.10M"},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA - SIMBOLOS PATRIOS"}],"quantity":12,"unit":{"name":"PIEZA","value":{"amount":35704.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-04-11T00:00:00-06:00","status":"met"},{"id":"424484","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-04-11T00:00:00-06:00","status":"met"}],"date":"2025-04-11T09:56:55Z","suppliers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":424484,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-04-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-04-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-04-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"deconsa_sa@outlook.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-315629","id":"ocds-k3ufh7-315629-2026-09-19T02:00:02Z","date":"2025-05-08T13:53:52Z","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-","description":"","amount":{"amount":36560,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":315629,"status":"complete","statusDetails":"Concurso terminado","title":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":36560,"currency":"MXN"},"items":[{"id":"65111-1","description":"CABEZAL PARA DESBROZADORA","classification":{"description":"CABEZAL DE HILO AUTOCUT C 26-2"},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":36560.88,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-04-30T17:37:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-04-30T17:39:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-04-30T17:41:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-07T13:52:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-08T11:21:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-08T13:53:52-06:00","status":"met"},{"id":"315629","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-04-30T16:37:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-AVE200915I50","name":"ALKA VENDING, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"426131","value":{"amount":21097.5,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"65111-1","description":"CABEZAL PARA DESBROZADORA","classification":{"description":"CABEZAL DE HILO AUTOCUT C 26-2"},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":21097.5,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-08T00:00:00-06:00","status":"met"},{"id":"426131","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-08T00:00:00-06:00","status":"met"}],"date":"2025-05-08T13:53:16Z","suppliers":[{"id":"MX-RFC-AVE200915I50","name":"ALKA VENDING, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":426131,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"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":1,"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":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-AVE200915I50","name":"ALKA VENDING, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AVE200915I50","legalName":"ALKA VENDING, S.A. DE C.V."},"address":{"streetAddress":"CHAPALA 235","locality":"MITRAS SUR","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ventas@alkavending.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-315928","id":"ocds-k3ufh7-315928-2026-09-19T02:00:02Z","date":"2025-05-14T17:36:07Z","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":5788,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":315928,"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":5788,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20089, No. Asignaci\u00f3n 000933, SUMINISTRO E INSTALACION DE BALATAS Y RECTIFICADO DE DISCOS, MITSUBISHI, MIRAGE, 2018, RMW-351-B, KM. 140097, ADV\/250318766"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5788.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-12T13:02:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-12T13:03:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-13T09:52:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-14T07:40:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-14T09:51:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-14T17:35:10-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-05-14T17:36:07-06:00","status":"met"},{"id":"315928","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-12T10:34:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427082","value":{"amount":5788.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20089, No. Asignaci\u00f3n 000933, SUMINISTRO E INSTALACION DE BALATAS Y RECTIFICADO DE DISCOS, MITSUBISHI, MIRAGE, 2018, RMW-351-B, KM. 140097, ADV\/250318766"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5788.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-14T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-05-14T00:00:00-06:00","status":"met"},{"id":"427082","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-14T00:00:00-06:00","status":"met"}],"date":"2025-05-14T17:34:30Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427082,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-316115","id":"ocds-k3ufh7-316115-2026-09-19T02:00:02Z","date":"2025-05-13T17:40:37Z","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":10683,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":316115,"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":10683,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70458, No. Asignaci\u00f3n 001186, MANTENIMIENTO POR KILOMETRAJE DE LOS 5,000 Y SUMINISTRO E INSTALACION DE BATERIA ,VEHICULO CHRYSLER RAM  2022,PLACAS.  PY-0166-B, KM.5629,FOLIO. ADV\/250218065"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10683.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-09T14:33:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-09T16:27:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-12T09:19:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-13T07:51:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-13T09:33:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-13T17:40:37-06:00","status":"met"},{"id":"316115","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-09T12:21:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"426899","value":{"amount":10683.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70458, No. Asignaci\u00f3n 001186, MANTENIMIENTO POR KILOMETRAJE DE LOS 5,000 Y SUMINISTRO E INSTALACION DE BATERIA ,VEHICULO CHRYSLER RAM  2022,PLACAS.  PY-0166-B, KM.5629,FOLIO. ADV\/250218065"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10683.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"426899","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-13T00:00:00-06:00","status":"met"}],"date":"2025-05-13T17:40:03Z","suppliers":[{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":426899,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM021025A18","legalName":"CAR ONE MONTERREY, S.A. DE C.V."},"address":{"streetAddress":"DEL VALLE 107","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"evidales@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-316853","id":"ocds-k3ufh7-316853-2026-09-19T02:00:02Z","date":"2025-05-19T13:55:38Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":316853,"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":9802,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21142, No. Asignaci\u00f3n 001124 , CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA Y SUMINISTRO E INSTALACION DE BATERIA,VEHICULO DODGE RAM 2020,PLACAS. RG-8293-A, KM.124699,FOLIO. ADV\/250319206"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-15T13:44:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-15T13:46:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-15T20:07:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-19T07:43:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-19T09:45:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-19T13:55:38-06:00","status":"met"},{"id":"316853","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-15T09:51:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427540","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21142, No. Asignaci\u00f3n 001124 , CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA Y SUMINISTRO E INSTALACION DE BATERIA,VEHICULO DODGE RAM 2020,PLACAS. RG-8293-A, KM.124699,FOLIO. ADV\/250319206"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"427540","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-19T00:00:00-06:00","status":"met"}],"date":"2025-05-19T13:55:02Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427540,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317207","id":"ocds-k3ufh7-317207-2026-09-19T02:00:02Z","date":"2025-05-13T08:50:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":4524,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317207,"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":4524,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70298, MANTENIMIENTO DE 50,000 KILOMETROS, AL VEHICULO , DODGE RAM , MODELO 2022, PLACAS PV7684B, KILOMETRAJE 54691."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4524,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-09T14:36:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-09T16:19:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-09T16:52:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-12T14:56:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-12T17:34:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-13T08:50:15-06:00","status":"met"},{"id":"317207","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-09T12:18:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"426665","value":{"amount":4392.92,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70298, MANTENIMIENTO DE 50,000 KILOMETROS, AL VEHICULO , DODGE RAM , MODELO 2022, PLACAS PV7684B, KILOMETRAJE 54691."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4392.92,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"426665","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-13T00:00:00-06:00","status":"met"}],"date":"2025-05-13T08:49:41Z","suppliers":[{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":426665,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-16T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM021025A18","legalName":"CAR ONE MONTERREY, S.A. DE C.V."},"address":{"streetAddress":"DEL VALLE 107","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"evidales@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-317232","id":"ocds-k3ufh7-317232-2026-09-19T02:00:02Z","date":"2025-05-13T08:50:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":6948,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317232,"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":6948,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70296, MANTENIMIENTO DE 40,000 KILOMETROS, AL VECHICULO, DODGE RAM, MODELO 2022, PLACAS PV7680B, KILOMETRAJE 39997."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6948.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-09T14:36:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-09T16:19:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-09T16:55:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-12T14:57:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-12T17:35:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-13T08:50:09-06:00","status":"met"},{"id":"317232","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-09T12:17:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"426664","value":{"amount":6752.94,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70296, MANTENIMIENTO DE 40,000 KILOMETROS, AL VECHICULO, DODGE RAM, MODELO 2022, PLACAS PV7680B, KILOMETRAJE 39997."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6752.94,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"426664","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-13T00:00:00-06:00","status":"met"}],"date":"2025-05-13T08:49:35Z","suppliers":[{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":426664,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-16T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM021025A18","legalName":"CAR ONE MONTERREY, S.A. DE C.V."},"address":{"streetAddress":"DEL VALLE 107","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"evidales@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-317348","id":"ocds-k3ufh7-317348-2026-09-19T02:00:02Z","date":"2025-06-10T17:37:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":485576,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317348,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":485576,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE MARZO 2025 EN TOLVAS DE 30M3 LOS DIAS  3 (2SERVICIO) 5(2SERVICIO) 6(2SERVICIO) 7(2SERVICIOS) 10 (2SERVICIOS) 12(2SERVICIO) 14(2SERVICIO) 17(2SERVICIO) 19(2SERVICIOS) 21(2SERVICIO) 24(2SERVICIO) 26(2SERVICIOS) 28(2SERVICIO) 31(2SERVICIO) CON UN TOTAL DE 28 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE DGAS 004 2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":485576,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-15T12:42:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-15T12:56:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-15T13:16:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:32:20-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-29T14:01:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T13:27:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T17:37:29-06:00","status":"met"},{"id":"317348","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T16:04:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430129","value":{"amount":485576,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE MARZO 2025 EN TOLVAS DE 30M3 LOS DIAS  3 (2SERVICIO) 5(2SERVICIO) 6(2SERVICIO) 7(2SERVICIOS) 10 (2SERVICIOS) 12(2SERVICIO) 14(2SERVICIO) 17(2SERVICIO) 19(2SERVICIOS) 21(2SERVICIO) 24(2SERVICIO) 26(2SERVICIOS) 28(2SERVICIO) 31(2SERVICIO) CON UN TOTAL DE 28 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE DGAS 004 2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":485576,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430129","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T17:36:56Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430129,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-317357","id":"ocds-k3ufh7-317357-2026-09-19T02:00:02Z","date":"2025-06-10T17:38:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":208104,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317357,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":208104,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE MARZO 2025 EN TOLVAS DE 30M3 LOS DIAS 3 (1SERVICIO) 5(1SERVICIO) 10(1SERVICIO) 12(1SERVICIO) 14(1SERVICIO) 17(1SERVICO) 19(1SERVICIO) 21(1SERVICIO) 24 (1SERVICIO) 26 (1SERVICIO) 28 (1SERVICIO) 31 (1SERVICIO) CON UN TOTAL DE 12 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208104,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-15T12:42:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-15T12:58:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-15T13:16:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:34:41-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-29T14:01:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T13:27:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T17:38:58-06:00","status":"met"},{"id":"317357","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T16:05:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430130","value":{"amount":208104,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE MARZO 2025 EN TOLVAS DE 30M3 LOS DIAS 3 (1SERVICIO) 5(1SERVICIO) 10(1SERVICIO) 12(1SERVICIO) 14(1SERVICIO) 17(1SERVICO) 19(1SERVICIO) 21(1SERVICIO) 24 (1SERVICIO) 26 (1SERVICIO) 28 (1SERVICIO) 31 (1SERVICIO) CON UN TOTAL DE 12 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208104,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430130","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T17:38:32Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430130,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-317367","id":"ocds-k3ufh7-317367-2026-09-19T02:00:02Z","date":"2025-05-13T08:49:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":6960,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317367,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":6960,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 70284, SUMINISTRO E INSTALACION DE ACUMULADOR, AL VEHICULO, DODGE DURANGO, MODELO 2022, PLACAS SWG541B, KILOMETRAJE 74177"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-09T14:36:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-09T16:19:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-09T16:53:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-12T15:06:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-12T17:37:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-13T08:49:38-06:00","status":"met"},{"id":"317367","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-09T12:15:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"426662","value":{"amount":6902,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 70284, SUMINISTRO E INSTALACION DE ACUMULADOR, AL VEHICULO, DODGE DURANGO, MODELO 2022, PLACAS SWG541B, KILOMETRAJE 74177"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6902,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"426662","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-13T00:00:00-06:00","status":"met"}],"date":"2025-05-13T08:49:11Z","suppliers":[{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":426662,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"UFB1603281A8","legalName":"ULTRA FAST BODY SHOP, S.A. DE C.V."},"address":{"streetAddress":"16 DE SEPTIEMBRE 707","locality":"INDEPENDENCIA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ultrafastbodyshop@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317369","id":"ocds-k3ufh7-317369-2026-09-19T02:00:02Z","date":"2025-06-10T12:02:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":69368,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317369,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":69368,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE MARZO 2025 EN TOLVAS DE 30M3 LOS DIAS 6 (1SERVICIO) 13(1SERVICIO) 20(1SERVICIO) 27(1SERVICIO) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69368,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-15T12:42:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-15T12:58:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-15T13:16:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:35:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T14:01:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T12:02:35-06:00","status":"met"},{"id":"317369","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T16:05:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429998","value":{"amount":69368,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE MARZO 2025 EN TOLVAS DE 30M3 LOS DIAS 6 (1SERVICIO) 13(1SERVICIO) 20(1SERVICIO) 27(1SERVICIO) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69368,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"429998","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T12:01:51Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429998,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-317372","id":"ocds-k3ufh7-317372-2026-09-19T02:00:02Z","date":"2025-06-10T12:04:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":123888,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317372,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":123888,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE MARZO 2025 EN COMPACTADOR LOS DIAS 6 (1SERVICIO) 13(2SERVICIO) 20(1SERVICIO) 27(2SERVICIO) CON UN TOTAL DE 6 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":123888,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-15T12:42:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-15T12:59:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-15T13:16:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:38:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T14:02:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T12:04:00-06:00","status":"met"},{"id":"317372","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T16:06:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429999","value":{"amount":123888,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE MARZO 2025 EN COMPACTADOR LOS DIAS 6 (1SERVICIO) 13(2SERVICIO) 20(1SERVICIO) 27(2SERVICIO) CON UN TOTAL DE 6 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":123888,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"429999","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T12:03:09Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429999,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-317378","id":"ocds-k3ufh7-317378-2026-09-19T02:00:02Z","date":"2025-06-10T12:05:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":67860,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317378,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":67860,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE MARZO 2025 EN CONTENEDORES LOS DIAS 3(3SERVICIOS) 5(3SERVICIOS) 7(3SERVICIOS) 10(3SERVICIOS) 12(3SERVICIOS) 14(3SERVICIOS) 17(3SERVICIOS) 19 (3SERVICIOS) 21(3SERVICIOS) 24 (3SERVICIOS) 26(3SERVICIOS) 28(3SERVICIOS) 31(3SERVICIOS) CON UN TOTAL DE 39 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-15T12:42:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-15T12:59:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-15T13:16:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:39:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T14:02:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T12:05:22-06:00","status":"met"},{"id":"317378","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T16:07:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430000","value":{"amount":67860,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE MARZO 2025 EN CONTENEDORES LOS DIAS 3(3SERVICIOS) 5(3SERVICIOS) 7(3SERVICIOS) 10(3SERVICIOS) 12(3SERVICIOS) 14(3SERVICIOS) 17(3SERVICIOS) 19 (3SERVICIOS) 21(3SERVICIOS) 24 (3SERVICIOS) 26(3SERVICIOS) 28(3SERVICIOS) 31(3SERVICIOS) CON UN TOTAL DE 39 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430000","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T12:04:38Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430000,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-317381","id":"ocds-k3ufh7-317381-2026-09-19T02:00:02Z","date":"2025-06-10T12:06:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260907001","description":"RECURSOS FISCALES","amount":{"amount":24360,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317381,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":24360,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR DURANTE EL MES DE MARZO 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 3(1SERVICIO) 5(1SERVICIOS) 7(1SERVICIOS) 10 (2SERVICIO) 12(1SERVICIO) 14(1SERVICIOS) 17(1SERVICIO) 19(1SERVICIOS) 21(1SERVICIOS) 24(1SERVICIO) 26 (1SERVICIO) 28 (1SERVICIO) 31 (1SERVICIO) CON UN TOTAL DE 14 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24360,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-15T12:42:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-15T13:00:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-15T13:16:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:40:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T14:02:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T12:06:25-06:00","status":"met"},{"id":"317381","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T16:10:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430002","value":{"amount":24360,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR DURANTE EL MES DE MARZO 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 3(1SERVICIO) 5(1SERVICIOS) 7(1SERVICIOS) 10 (2SERVICIO) 12(1SERVICIO) 14(1SERVICIOS) 17(1SERVICIO) 19(1SERVICIOS) 21(1SERVICIOS) 24(1SERVICIO) 26 (1SERVICIO) 28 (1SERVICIO) 31 (1SERVICIO) CON UN TOTAL DE 14 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24360,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430002","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T12:05:59Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430002,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-317383","id":"ocds-k3ufh7-317383-2026-09-19T02:00:02Z","date":"2025-05-13T08:49:42Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":16588,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317383,"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":16588,"currency":"MXN"},"items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 22263, Asignacion 1975, SUMINISTRO E INSTALACION DE 2 LLANTAS, MEDIDA 225\/60\/R18, AL VEHICULO, DODGE CHARGER, MODELO 2022, PLACAS SSH149B, KILOMETRAJE 73367"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16588,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-09T14:36:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-09T16:19:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-09T16:53:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-12T15:06:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-12T17:37:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-13T08:49:42-06:00","status":"met"},{"id":"317383","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-09T12:14:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"426663","value":{"amount":16472,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 22263, Asignacion 1975, SUMINISTRO E INSTALACION DE 2 LLANTAS, MEDIDA 225\/60\/R18, AL VEHICULO, DODGE CHARGER, MODELO 2022, PLACAS SSH149B, KILOMETRAJE 73367"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16472,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"426663","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-13T00:00:00-06:00","status":"met"}],"date":"2025-05-13T08:49:13Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":426663,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-21T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317709","id":"ocds-k3ufh7-317709-2026-09-19T02:00:02Z","date":"2025-05-28T16:53:28Z","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":15184,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317709,"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":15184,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20586, No. Asignaci\u00f3n 002035, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES COMPLETAS, TORNILLOS ESTABILIZADORES, ROTULAS INFERIORES Y BIELETA IZQUIERDA, VEHICULO DODGE RAM 2018, PLACAS NL-517A-1, KM.282249,FOLIO. ADV\/250419881"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15184.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T13:17:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T15:33:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T15:51:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-28T07:39:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-28T11:06:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-28T16:53:28-06:00","status":"met"},{"id":"317709","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T12:51:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RMD870310MD9","name":"REFACCIONARIA Y MOTORES DIESEL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428655","value":{"amount":15184.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20586, No. Asignaci\u00f3n 002035, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES COMPLETAS, TORNILLOS ESTABILIZADORES, ROTULAS INFERIORES Y BIELETA IZQUIERDA, VEHICULO DODGE RAM 2018, PLACAS NL-517A-1, KM.282249,FOLIO. ADV\/250419881"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15184.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"428655","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-28T00:00:00-06:00","status":"met"}],"date":"2025-05-28T16:52:41Z","suppliers":[{"id":"MX-RFC-RMD870310MD9","name":"REFACCIONARIA Y MOTORES DIESEL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428655,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-06T00:00:00-06:00","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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"remodisa87.contabilidad@outlook.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317710","id":"ocds-k3ufh7-317710-2026-09-19T02:00:02Z","date":"2025-05-14T17:27:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":42108,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317710,"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":42108,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21728, Asignacion 01794, SUMINISTRO E INSTALACION DE MOTOR DE ESTRIBO IZQUIERDO, SENSOR DE ACELERACION, REPARACION DE FRENOS DELANTEROS, REAJUSTE DE BALEROS Y SUSPENSION, MANTENIMIENTO DE MOTOR, LIMPIEZA DE INYECTORES, AL VEHICULO, CHEVROLET SUBURBAN, MODELO 2022, PLACAS SZP934A, KILOMETRAJE 62437"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42108,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-09T14:33:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-09T16:27:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-09T17:00:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-12T08:32:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-14T13:48:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-14T17:27:28-06:00","status":"met"},{"id":"317710","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-09T12:14:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427074","value":{"amount":41793.87,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21728, Asignacion 01794, SUMINISTRO E INSTALACION DE MOTOR DE ESTRIBO IZQUIERDO, SENSOR DE ACELERACION, REPARACION DE FRENOS DELANTEROS, REAJUSTE DE BALEROS Y SUSPENSION, MANTENIMIENTO DE MOTOR, LIMPIEZA DE INYECTORES, AL VEHICULO, CHEVROLET SUBURBAN, MODELO 2022, PLACAS SZP934A, KILOMETRAJE 62437"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41793.87,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-14T00:00:00-06:00","status":"met"},{"id":"427074","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-14T00:00:00-06:00","status":"met"}],"date":"2025-05-14T17:26:41Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427074,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317773","id":"ocds-k3ufh7-317773-2026-09-19T02:00:02Z","date":"2025-05-12T12:38:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":16240,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317773,"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":16240,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19301, Asignacion 01581, REPARACION DE FRENOS DELANTEROS Y FRENOS TRASEROS, SUMINISTRO E INSTALACION DE PISTONES Y REPUESTOS CALIPER, REPARACION DE LUCES GENERALES, AL VEHICULO, VOLKSWAGEN JETTA, MODELO 2015, PLACAS RMW525B, KILOMETRAJE 251480"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16240,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-09T14:33:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-09T16:27:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-09T16:56:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-12T08:33:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-12T09:53:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-12T12:38:54-06:00","status":"met"},{"id":"317773","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-09T12:13:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"426457","value":{"amount":16124,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19301, Asignacion 01581, REPARACION DE FRENOS DELANTEROS Y FRENOS TRASEROS, SUMINISTRO E INSTALACION DE PISTONES Y REPUESTOS CALIPER, REPARACION DE LUCES GENERALES, AL VEHICULO, VOLKSWAGEN JETTA, MODELO 2015, PLACAS RMW525B, KILOMETRAJE 251480"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16124,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-12T00:00:00-06:00","status":"met"},{"id":"426457","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-12T00:00:00-06:00","status":"met"}],"date":"2025-05-12T12:38:24Z","suppliers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":426457,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CPA020503A52","legalName":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"1\u00b0 DE MAYO 230","locality":"TRABAJADORES","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"mariluv@cyprasa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317780","id":"ocds-k3ufh7-317780-2026-09-19T02:00:02Z","date":"2025-05-12T12:38:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":9570,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317780,"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":9570,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21076, Asignacion 0909, MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION DE MODULO DE BOMBA DE GASOLINA Y ARNES, AL VEHICULO, DODGE RAM, MODELO 2019, PLACAS NL660A1, KILOMETRAJE 168253"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9570,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-09T14:33:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-09T16:27:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-09T16:56:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-12T08:34:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-12T09:53:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-12T12:38:15-06:00","status":"met"},{"id":"317780","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-09T12:13:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"426454","value":{"amount":9280,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21076, Asignacion 0909, MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION DE MODULO DE BOMBA DE GASOLINA Y ARNES, AL VEHICULO, DODGE RAM, MODELO 2019, PLACAS NL660A1, KILOMETRAJE 168253"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9280,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-12T00:00:00-06:00","status":"met"},{"id":"426454","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-12T00:00:00-06:00","status":"met"}],"date":"2025-05-12T12:37:43Z","suppliers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":426454,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-14T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CPA020503A52","legalName":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"1\u00b0 DE MAYO 230","locality":"TRABAJADORES","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"mariluv@cyprasa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317781","id":"ocds-k3ufh7-317781-2026-09-19T02:00:02Z","date":"2025-05-12T12:38:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":3364,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317781,"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":3364,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18181, Asignacion 00411, SUMINISTRO E INSTALACION DE BENDIX MARCHA, PORTACARBONES, TERMINAL DE BATERIA, AL VEHICULO, DODGE RAM , MODELO 2013, PLACAS RG8352A, KILOMETRAJE 298365"},"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":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-09T14:33:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-09T16:27:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-09T16:56:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-12T08:35:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-12T09:53:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-12T12:38:06-06:00","status":"met"},{"id":"317781","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-09T12:12:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"426453","value":{"amount":3166.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18181, Asignacion 00411, SUMINISTRO E INSTALACION DE BENDIX MARCHA, PORTACARBONES, TERMINAL DE BATERIA, AL VEHICULO, DODGE RAM , MODELO 2013, PLACAS RG8352A, KILOMETRAJE 298365"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3166.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-12T00:00:00-06:00","status":"met"},{"id":"426453","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-12T00:00:00-06:00","status":"met"}],"date":"2025-05-12T12:37:36Z","suppliers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":426453,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-14T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CPA020503A52","legalName":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"1\u00b0 DE MAYO 230","locality":"TRABAJADORES","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"mariluv@cyprasa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317788","id":"ocds-k3ufh7-317788-2026-09-19T02:00:02Z","date":"2025-05-16T14:32:20Z","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":10672,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317788,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":10672,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21871, No. Asignaci\u00f3n 002169 , MAZA BALERO DELANTEROS AMBOS LADOS (2), VEHICULO DODGE RAM 2022, PLACAS NL-174A-1, KM.95836,FOLIO. ADV\/250419956"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10672,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T13:17:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T15:34:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T15:51:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-16T07:24:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-16T09:29:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-16T14:32:20-06:00","status":"met"},{"id":"317788","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T12:52:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BEVL500924PZ7","name":"BENITES VALDES JOSE LUCIO"}],"numberOfTenderers":1},"awards":[{"id":"427350","value":{"amount":10672,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21871, No. Asignaci\u00f3n 002169 , MAZA BALERO DELANTEROS AMBOS LADOS (2), VEHICULO DODGE RAM 2022, PLACAS NL-174A-1, KM.95836,FOLIO. ADV\/250419956"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10672,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"427350","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-16T00:00:00-06:00","status":"met"}],"date":"2025-05-16T14:31:40Z","suppliers":[{"id":"MX-RFC-BEVL500924PZ7","name":"BENITES VALDES JOSE LUCIO"}]}],"contracts":[{"id":1,"awardID":427350,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-30T00:00:00-06:00","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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BEVL500924PZ7","name":"BENITES VALDES JOSE LUCIO","identifier":{"scheme":"MX-RFC","id":"BEVL500924PZ7","legalName":"BENITES VALDES JOSE LUCIO"},"address":{"streetAddress":"ALMAZAN 560","locality":"VALLE DE AN\u00c1HUAC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"automotrizdelvalle@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317789","id":"ocds-k3ufh7-317789-2026-09-19T02:00:02Z","date":"2025-05-15T13:50:37Z","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":3828,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317789,"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":3828,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22948, No. Asignaci\u00f3n 001853, MANTENIIMIENTO POR KILOMETRAJE DE LOS 10,000 KMS , VEHICULO DODGE RAM 2023, PLACAS NL-538A-2, KM.9920, FOLIO. ADV\/250419718"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3828.23,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T13:19:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T15:27:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T18:54:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-15T12:16:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-15T13:21:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-15T13:50:37-06:00","status":"met"},{"id":"317789","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T12:54:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427234","value":{"amount":3828.23,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22948, No. Asignaci\u00f3n 001853, MANTENIIMIENTO POR KILOMETRAJE DE LOS 10,000 KMS , VEHICULO DODGE RAM 2023, PLACAS NL-538A-2, KM.9920, FOLIO. ADV\/250419718"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3828.23,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-15T00:00:00-06:00","status":"met"},{"id":"427234","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-15T00:00:00-06:00","status":"met"}],"date":"2025-05-15T13:50:07Z","suppliers":[{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427234,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-16T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM021025A18","legalName":"CAR ONE MONTERREY, S.A. DE C.V."},"address":{"streetAddress":"DEL VALLE 107","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"evidales@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-317790","id":"ocds-k3ufh7-317790-2026-09-19T02:00:02Z","date":"2025-06-02T16:42:16Z","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":3241,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317790,"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":3241,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22933, No. Asignaci\u00f3n 001726 , MANTENIMIENTO POR KILOMETRAJE DE LOS 5,000 KMS, VEHICULO FIAT DUCATO 2023, PLACAS PY-4553-B, KM.4289,FOLIO ADV\/250319359"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3241.62,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T13:19:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T15:27:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T18:54:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-02T16:13:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-02T16:33:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-02T16:42:16-06:00","status":"met"},{"id":"317790","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T12:56:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429099","value":{"amount":3241.62,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22933, No. Asignaci\u00f3n 001726 , MANTENIMIENTO POR KILOMETRAJE DE LOS 5,000 KMS, VEHICULO FIAT DUCATO 2023, PLACAS PY-4553-B, KM.4289,FOLIO ADV\/250319359"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3241.62,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"429099","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-02T00:00:00-06:00","status":"met"}],"date":"2025-06-02T16:41:13Z","suppliers":[{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429099,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-06T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM021025A18","legalName":"CAR ONE MONTERREY, S.A. DE C.V."},"address":{"streetAddress":"DEL VALLE 107","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"evidales@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-317791","id":"ocds-k3ufh7-317791-2026-09-19T02:00:02Z","date":"2025-05-15T13:51:44Z","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-","description":"","amount":{"amount":3888,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317791,"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":3888,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70477, No. Asignaci\u00f3n 001654, MANTENIMIENTO POR KILOMETRAJE DE LOS 5,000 KMS, VEHICULO DODGE DURANGO 2022, PLACAS TFB-422-B, KM.6721,FOLIO. ADV\/250319316"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3888.9,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T13:19:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T15:27:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T18:54:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-15T12:18:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-15T13:22:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-15T13:51:44-06:00","status":"met"},{"id":"317791","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T12:57:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427236","value":{"amount":3888.9,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70477, No. Asignaci\u00f3n 001654, MANTENIMIENTO POR KILOMETRAJE DE LOS 5,000 KMS, VEHICULO DODGE DURANGO 2022, PLACAS TFB-422-B, KM.6721,FOLIO. ADV\/250319316"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3888.9,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-15T00:00:00-06:00","status":"met"},{"id":"427236","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-15T00:00:00-06:00","status":"met"}],"date":"2025-05-15T13:51:00Z","suppliers":[{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427236,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-16T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM021025A18","legalName":"CAR ONE MONTERREY, S.A. DE C.V."},"address":{"streetAddress":"DEL VALLE 107","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"evidales@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-317822","id":"ocds-k3ufh7-317822-2026-09-19T02:00:02Z","date":"2025-05-19T13:41:34Z","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":80232,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317822,"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":80232,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21242, No. Asignacion 001391 , CAMBIO DE ACEITE Y FILTRO DE MOTOR, FILTRO DE AIRE Y FILTRO DE CABINA, REEMPLAZAR BALATAS Y RECTIFICADOS DE DISCOS Y REPARAR TRANSMISION, PISTONES Y REPUESTOS DE MORDAZA, CAJA DE SOLENOIDES VEHICULO. DODGE, RAM 1500 , 2020, PLACAS. NL-714A-1, KM. 132325, FOLIO. ADV\/250217705"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":80232.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T18:38:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T20:20:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-19T10:38:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-19T11:22:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-19T13:41:34-06:00","status":"met"},{"id":"317822","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T15:47:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"427523","value":{"amount":80231.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21242, No. Asignacion 001391 , CAMBIO DE ACEITE Y FILTRO DE MOTOR, FILTRO DE AIRE Y FILTRO DE CABINA, REEMPLAZAR BALATAS Y RECTIFICADOS DE DISCOS Y REPARAR TRANSMISION, PISTONES Y REPUESTOS DE MORDAZA, CAJA DE SOLENOIDES VEHICULO. DODGE, RAM 1500 , 2020, PLACAS. NL-714A-1, KM. 132325, FOLIO. ADV\/250217705"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":80231.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"427523","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-19T00:00:00-06:00","status":"met"}],"date":"2025-05-19T13:40:52Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[{"id":1,"awardID":427523,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317833","id":"ocds-k3ufh7-317833-2026-09-19T02:00:02Z","date":"2025-05-15T13:23:18Z","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-","description":"","amount":{"amount":45589,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317833,"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":45589,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22094, No. Asignaci\u00f3n 001507, SUMINISTRO E INSTALACION DE BOTADORES DE MOTOR, CAMBIO DE ACEITE Y FILTRO DE MOTOR, ARBOL DE LEVAS, EMPAQUES DE MOTOR, BOMBA DE AGUA, POLEA LOCA Y TENSORA, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. RF-7078-A, KM. 68509, FOLIO. ADV\/250318654"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":45589.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T13:17:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T15:36:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T15:52:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-15T08:09:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-15T12:52:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-15T13:23:18-06:00","status":"met"},{"id":"317833","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T13:07:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427210","value":{"amount":45589.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22094, No. Asignaci\u00f3n 001507, SUMINISTRO E INSTALACION DE BOTADORES DE MOTOR, CAMBIO DE ACEITE Y FILTRO DE MOTOR, ARBOL DE LEVAS, EMPAQUES DE MOTOR, BOMBA DE AGUA, POLEA LOCA Y TENSORA, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. RF-7078-A, KM. 68509, FOLIO. ADV\/250318654"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":45589.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-15T00:00:00-06:00","status":"met"},{"id":"427210","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-15T00:00:00-06:00","status":"met"}],"date":"2025-05-15T13:22:48Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427210,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317842","id":"ocds-k3ufh7-317842-2026-09-19T02:00:02Z","date":"2025-05-21T14:52:32Z","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":3946,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317842,"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":3946,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20484, No. Asignaci\u00f3n 001660 , CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA,VEHICULO DODGE RAM 2018,PLACAS NL-408A-1, KM.181500, FOLIO. ADV\/250318997"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3946.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:26:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T18:38:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T18:54:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T12:30:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T14:02:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:52:32-06:00","status":"met"},{"id":"317842","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T16:15:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427907","value":{"amount":3946.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20484, No. Asignaci\u00f3n 001660 , CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA,VEHICULO DODGE RAM 2018,PLACAS NL-408A-1, KM.181500, FOLIO. ADV\/250318997"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3946.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427907","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T14:51:49Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427907,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-28T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317844","id":"ocds-k3ufh7-317844-2026-09-19T02:00:02Z","date":"2025-05-20T15:36:03Z","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-","description":"","amount":{"amount":15776,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317844,"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":15776,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20484, No. Asignaci\u00f3n 002328, REPARACION DE FRENOS GENERALES Y SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, VEHICULO DODGE RAM  2018, PLACAS NL-408A-1, KM.181500, FOLIO. ADV\/250520347"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15776,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:33:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T18:40:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T20:20:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-20T09:21:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-20T10:08:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-20T15:36:03-06:00","status":"met"},{"id":"317844","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T16:16:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427733","value":{"amount":15776,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20484, No. Asignaci\u00f3n 002328, REPARACION DE FRENOS GENERALES Y SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, VEHICULO DODGE RAM  2018, PLACAS NL-408A-1, KM.181500, FOLIO. ADV\/250520347"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15776,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"427733","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-20T00:00:00-06:00","status":"met"}],"date":"2025-05-20T15:35:29Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427733,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-04T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317845","id":"ocds-k3ufh7-317845-2026-09-19T02:00:02Z","date":"2025-05-20T15:39:58Z","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-","description":"","amount":{"amount":14966,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317845,"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":14966,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22226, No. Asignaci\u00f3n 001832, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, REPARACION DE CHAPA EXTERNA LADO COPILOTO Y SUMINISTRO E INSTALACION DE BALATAS DELANTERAS,VEHICULO DODGE RAM 2022,PLACAS NL-382A-2, KM.63712, FOLIO. ADV\/250318525"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14966.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:33:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T18:40:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T20:20:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-20T09:21:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-20T10:08:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-20T15:39:58-06:00","status":"met"},{"id":"317845","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T16:26:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427735","value":{"amount":14966.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22226, No. Asignaci\u00f3n 001832, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, REPARACION DE CHAPA EXTERNA LADO COPILOTO Y SUMINISTRO E INSTALACION DE BALATAS DELANTERAS,VEHICULO DODGE RAM 2022,PLACAS NL-382A-2, KM.63712, FOLIO. ADV\/250318525"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14966.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"427735","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-20T00:00:00-06:00","status":"met"}],"date":"2025-05-20T15:39:31Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427735,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-04T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317847","id":"ocds-k3ufh7-317847-2026-09-19T02:00:02Z","date":"2025-05-20T15:40:03Z","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":11832,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317847,"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":11832,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21941, No. Asignaci\u00f3n 002179, SUMINISTRAR E INSTALAR FRENOS GENERALES, VEHICULO DODGE RAM 2022, PLACAS NL-263A-1, KM.163511, FOLIO. ADV\/250419934"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11832,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:33:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T18:41:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T20:20:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-20T09:22:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-20T10:08:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-20T15:40:03-06:00","status":"met"},{"id":"317847","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T16:27:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427737","value":{"amount":11832,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21941, No. Asignaci\u00f3n 002179, SUMINISTRAR E INSTALAR FRENOS GENERALES, VEHICULO DODGE RAM 2022, PLACAS NL-263A-1, KM.163511, FOLIO. ADV\/250419934"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11832,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"427737","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-20T00:00:00-06:00","status":"met"}],"date":"2025-05-20T15:39:37Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427737,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-04T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317848","id":"ocds-k3ufh7-317848-2026-09-19T02:00:02Z","date":"2025-05-20T15:39:59Z","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-","description":"","amount":{"amount":21114,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317848,"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":21114,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21584, No. Asignaci\u00f3n 002062, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS Y JUNTAS HOMOCINETICAS AMBOS LADOS, VEHICULO DODGE RAM, 2022, PLACAS NL-792A-1, KM.171014, FOLIO. ADV\/250319148"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21114.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:33:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T18:41:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T20:21:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-20T09:23:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-20T10:08:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-20T15:39:59-06:00","status":"met"},{"id":"317848","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T16:37:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427736","value":{"amount":21114.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21584, No. Asignaci\u00f3n 002062, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS Y JUNTAS HOMOCINETICAS AMBOS LADOS, VEHICULO DODGE RAM, 2022, PLACAS NL-792A-1, KM.171014, FOLIO. ADV\/250319148"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21114.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"427736","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-20T00:00:00-06:00","status":"met"}],"date":"2025-05-20T15:39:35Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427736,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-04T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317852","id":"ocds-k3ufh7-317852-2026-09-19T02:00:02Z","date":"2025-05-19T13:45:29Z","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-","description":"","amount":{"amount":40948,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317852,"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":40948,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21851, No. Asignaci\u00f3n 001692, REEMPLAZAR CREMALLERA, ALINEACION, VEH\u00cdCULO. DODGE, RAM 1500, 2022, PLACAS. NL-189A-1, KM. 48424, FOLIO. ADV\/250318387"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40948,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:33:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T18:39:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T20:21:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-16T07:28:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-19T11:21:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-19T13:45:29-06:00","status":"met"},{"id":"317852","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T15:49:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427528","value":{"amount":40948,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21851, No. Asignaci\u00f3n 001692, REEMPLAZAR CREMALLERA, ALINEACION, VEH\u00cdCULO. DODGE, RAM 1500, 2022, PLACAS. NL-189A-1, KM. 48424, FOLIO. ADV\/250318387"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40948,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"427528","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-19T00:00:00-06:00","status":"met"}],"date":"2025-05-19T13:45:00Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427528,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317853","id":"ocds-k3ufh7-317853-2026-09-19T02:00:02Z","date":"2025-05-16T14:32:28Z","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":9187,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317853,"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":9187,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21568, No. Asignaci\u00f3n 001686, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA Y SUMINISTRO E INSTALACION DE PORTA RELEY PARA BOMBA DE GASOLINA,VEHICULO DODGE, RAM 2022,PLACAS NL-796A-1, KM.123197,FOLIO. ADV\/250319220"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9187.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:32:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T19:45:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T20:21:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-16T07:29:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-16T09:30:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-16T14:32:28-06:00","status":"met"},{"id":"317853","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T16:40:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427353","value":{"amount":9187.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21568, No. Asignaci\u00f3n 001686, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA Y SUMINISTRO E INSTALACION DE PORTA RELEY PARA BOMBA DE GASOLINA,VEHICULO DODGE, RAM 2022,PLACAS NL-796A-1, KM.123197,FOLIO. ADV\/250319220"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9187.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"427353","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-16T00:00:00-06:00","status":"met"}],"date":"2025-05-16T14:31:50Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427353,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-30T00:00:00-06:00","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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317854","id":"ocds-k3ufh7-317854-2026-09-19T02:00:02Z","date":"2025-05-15T13:57:42Z","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-","description":"","amount":{"amount":2528,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317854,"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":2528,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21419, No. Asignaci\u00f3n 002187, CAMBIO DE ACEITE Y FILTRO, VEHICULO DODGE RAM 2021,PLACAS NL-731A-1, KM.119668,FOLIO. ADV\/250419971"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2528.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:26:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T18:39:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T18:54:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-15T09:37:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-15T13:22:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-15T13:57:42-06:00","status":"met"},{"id":"317854","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T16:41:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427240","value":{"amount":2528.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21419, No. Asignaci\u00f3n 002187, CAMBIO DE ACEITE Y FILTRO, VEHICULO DODGE RAM 2021,PLACAS NL-731A-1, KM.119668,FOLIO. ADV\/250419971"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2528.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-15T00:00:00-06:00","status":"met"},{"id":"427240","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-15T00:00:00-06:00","status":"met"}],"date":"2025-05-15T13:57:12Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427240,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317855","id":"ocds-k3ufh7-317855-2026-09-19T02:00:02Z","date":"2025-05-15T13:57:44Z","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":6925,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317855,"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":6925,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70494, No. Asignaci\u00f3n 002044, MANTENIMIENTO POR KILOMETRAJE DE LOS 18,000 KMS, VEHICULO GENERAL MOTORS TAHOE 2024,PLACAS TEA-820-B, KM.18171,FOLIO. ADV\/250419904"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6925.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:26:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T18:39:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T19:02:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-15T09:38:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-15T13:22:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-15T13:57:44-06:00","status":"met"},{"id":"317855","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T16:42:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427241","value":{"amount":6925.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70494, No. Asignaci\u00f3n 002044, MANTENIMIENTO POR KILOMETRAJE DE LOS 18,000 KMS, VEHICULO GENERAL MOTORS TAHOE 2024,PLACAS TEA-820-B, KM.18171,FOLIO. ADV\/250419904"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6925.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-15T00:00:00-06:00","status":"met"},{"id":"427241","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-15T00:00:00-06:00","status":"met"}],"date":"2025-05-15T13:57:14Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427241,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317856","id":"ocds-k3ufh7-317856-2026-09-19T02:00:02Z","date":"2025-05-15T13:23:31Z","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":15358,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317856,"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":15358,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20878, No. Asignaci\u00f3n 001614, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y MODULO, VEHICULO DODGE RAM 2019,PLACAS NL-629A-1,KM.179186,FOLIO ADV\/250419588"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15358.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:32:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T19:46:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T20:21:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-15T08:10:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-15T09:44:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-15T13:23:31-06:00","status":"met"},{"id":"317856","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T16:43:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427213","value":{"amount":15358.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20878, No. Asignaci\u00f3n 001614, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y MODULO, VEHICULO DODGE RAM 2019,PLACAS NL-629A-1,KM.179186,FOLIO ADV\/250419588"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15358.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-15T00:00:00-06:00","status":"met"},{"id":"427213","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-15T00:00:00-06:00","status":"met"}],"date":"2025-05-15T13:22:57Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427213,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317857","id":"ocds-k3ufh7-317857-2026-09-19T02:00:02Z","date":"2025-05-16T14:35:25Z","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":12064,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317857,"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":12064,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70460, FABRICACION Y PROGRAMACION DE LLAVE DE ENCENDIDO, VEHICULO CHRYSLER RAM 2022, PLACAS PY-0164-B, KM.31521, FOLIO. ADV\/250420223"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12064,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:32:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T19:46:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T20:43:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-16T07:30:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-16T09:30:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-16T14:35:25-06:00","status":"met"},{"id":"317857","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T16:44:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427355","value":{"amount":12064,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70460, FABRICACION Y PROGRAMACION DE LLAVE DE ENCENDIDO, VEHICULO CHRYSLER RAM 2022, PLACAS PY-0164-B, KM.31521, FOLIO. ADV\/250420223"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12064,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"427355","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-16T00:00:00-06:00","status":"met"}],"date":"2025-05-16T14:34:56Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427355,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317858","id":"ocds-k3ufh7-317858-2026-09-19T02:00:02Z","date":"2025-05-16T14:35:38Z","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":6530,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317858,"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":6530,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20873, FABRICACION Y PROGRAMACION DE LLAVE DE ENCENDIDO, VEHICULO DODGE RAM  2019,PLACAS RG-8250-A, KM.205401, FOLIO. ADV\/250420224"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6530.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:32:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T19:47:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T20:43:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-16T07:30:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-16T09:30:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-16T14:35:38-06:00","status":"met"},{"id":"317858","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T16:53:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427356","value":{"amount":6530.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20873, FABRICACION Y PROGRAMACION DE LLAVE DE ENCENDIDO, VEHICULO DODGE RAM  2019,PLACAS RG-8250-A, KM.205401, FOLIO. ADV\/250420224"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6530.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"427356","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-16T00:00:00-06:00","status":"met"}],"date":"2025-05-16T14:35:01Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427356,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317859","id":"ocds-k3ufh7-317859-2026-09-19T02:00:02Z","date":"2025-05-16T14:35:47Z","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-","description":"","amount":{"amount":6530,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317859,"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":6530,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22876, FABRICACION Y PROGRAMACION DE LLAVE DE ENCENDIDO, VEHICULO DODGE RAM 2023,PLACAS NL-464A-2, KM.28923, FOLIO. ADV\/250419869"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6530.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:32:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T19:47:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T20:43:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-16T07:31:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-16T09:30:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-16T14:35:47-06:00","status":"met"},{"id":"317859","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T16:55:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427357","value":{"amount":6530.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22876, FABRICACION Y PROGRAMACION DE LLAVE DE ENCENDIDO, VEHICULO DODGE RAM 2023,PLACAS NL-464A-2, KM.28923, FOLIO. ADV\/250419869"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6530.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"427357","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-16T00:00:00-06:00","status":"met"}],"date":"2025-05-16T14:35:05Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427357,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317860","id":"ocds-k3ufh7-317860-2026-09-19T02:00:02Z","date":"2025-05-16T14:35:42Z","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":6530,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317860,"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":6530,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22875, FABRICACION Y PROGRAMACION DE LLAVE DE ENCENDIDO, VEHICULO DODGE RAM 2023,PLACAS. NL-465A-2, KM.45587,FOLIO. ADV\/250419790"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6530.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:32:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T19:47:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T20:43:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-16T07:32:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-16T09:31:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-16T14:35:42-06:00","status":"met"},{"id":"317860","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T16:57:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427358","value":{"amount":6530.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22875, FABRICACION Y PROGRAMACION DE LLAVE DE ENCENDIDO, VEHICULO DODGE RAM 2023,PLACAS. NL-465A-2, KM.45587,FOLIO. ADV\/250419790"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6530.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"427358","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-16T00:00:00-06:00","status":"met"}],"date":"2025-05-16T14:35:08Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427358,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317862","id":"ocds-k3ufh7-317862-2026-09-19T02:00:02Z","date":"2025-05-16T14:35:50Z","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":10150,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317862,"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":10150,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16425, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y ARNES, VEHICULO CHEVROLET, EXPRESS CARGO VAN PAQ. B, 2010, PLACAS NL-273A-2, KM.123360, FOLIO. ADV\/250520345"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10150,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:32:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T19:47:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T20:43:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-16T07:35:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-16T09:31:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-16T14:35:50-06:00","status":"met"},{"id":"317862","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T16:59:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427359","value":{"amount":10150,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16425, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y ARNES, VEHICULO CHEVROLET, EXPRESS CARGO VAN PAQ. B, 2010, PLACAS NL-273A-2, KM.123360, FOLIO. ADV\/250520345"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10150,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"427359","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-16T00:00:00-06:00","status":"met"}],"date":"2025-05-16T14:35:10Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427359,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317863","id":"ocds-k3ufh7-317863-2026-09-19T02:00:02Z","date":"2025-05-16T09:42:34Z","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":3886,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317863,"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":3886,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70431, No. Asignaci\u00f3n 002243, MANTENIMIENTO POR KILOMETRAJE DE LOS 15,000 KMS, VEHICULO CHEVROLET TAHOE 2023, PLACAS TCL-732-B, KM.14590, FOLIO. ADV\/250419613"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3886,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:26:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T18:39:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T19:02:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-15T17:42:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-16T09:26:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-16T09:42:34-06:00","status":"met"},{"id":"317863","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T17:00:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427273","value":{"amount":3886,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70431, No. Asignaci\u00f3n 002243, MANTENIMIENTO POR KILOMETRAJE DE LOS 15,000 KMS, VEHICULO CHEVROLET TAHOE 2023, PLACAS TCL-732-B, KM.14590, FOLIO. ADV\/250419613"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3886,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"427273","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-16T00:00:00-06:00","status":"met"}],"date":"2025-05-16T09:42:08Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427273,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-317864","id":"ocds-k3ufh7-317864-2026-09-19T02:00:02Z","date":"2025-06-03T17:10:28Z","tag":["planning","tender","award"],"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":220000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317864,"status":"complete","statusDetails":"Concurso terminado","title":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":220000,"currency":"MXN"},"items":[{"id":"60871-1","description":"AIRE ACONDICIONADO (INCLUYE INSTALACION)","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE 2 EQUIPOS DE  AIRE ACONDICIONADO, TIPO PISO\/TECHO DE 2 TR (24.600 BTUS), INVERTER,   FR\u00cdO\/CALOR, DE 220\/6O VOLTS, PARA INSTALARSE EN OFICINAS DE LA DIRECCI\u00d3N DE PATRIMONIO, UBICADA EN PISO 6 DE LA BIBLIOTECA CENTRAL CON DOMICILIO EN GRAL. ZUAZUA SUR 655, COL, CENTRO, MONTERREY, N.L., SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACI\u00d3N PEI-0027\/2025 FOLIO 250099."},"additionalClassifications":[{"id":2,"description":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":220000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-15T11:23:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-15T13:34:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-15T17:35:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-30T15:09:47-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-02T16:02:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-03T17:00:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-03T17:10:28-06:00","status":"met"},{"id":"317864","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-15T09:57:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429281","value":{"amount":73683.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60871-1","description":"AIRE ACONDICIONADO (INCLUYE INSTALACION)","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE 2 EQUIPOS DE  AIRE ACONDICIONADO, TIPO PISO\/TECHO DE 2 TR (24.600 BTUS), INVERTER,   FR\u00cdO\/CALOR, DE 220\/6O VOLTS, PARA INSTALARSE EN OFICINAS DE LA DIRECCI\u00d3N DE PATRIMONIO, UBICADA EN PISO 6 DE LA BIBLIOTECA CENTRAL CON DOMICILIO EN GRAL. ZUAZUA SUR 655, COL, CENTRO, MONTERREY, N.L., SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACI\u00d3N PEI-0027\/2025 FOLIO 250099."},"additionalClassifications":[{"id":2,"description":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":73683.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"429281","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-03T00:00:00-06:00","status":"met"}],"date":"2025-06-03T17:08:24Z","suppliers":[{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429281,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MAL190426BD2","legalName":"MALTREX, S.A. DE C.V."},"address":{"streetAddress":"PANAMA 104","locality":"VISTA HERMOSA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david_28mm@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-313130","id":"ocds-k3ufh7-313130-2026-09-19T02:00:02Z","date":"2025-06-25T12:18:12Z","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":1757999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":313130,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":1757999,"currency":"MXN"},"items":[{"id":"59153-1","description":"COMPUTADORA DE ESCRITORIO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":307999.98,"currency":"MXN"}}},{"id":"59153-2","description":"COMPUTADORA DE ESCRITORIO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":298000,"currency":"MXN"}}},{"id":"59158-1","description":"COMPUTADORA PORTATIL","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":24,"unit":{"name":"Pieza","value":{"amount":977999.99,"currency":"MXN"}}},{"id":"59158-2","description":"COMPUTADORA PORTATIL","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":79000,"currency":"MXN"}}},{"id":"59158-3","description":"COMPUTADORA PORTATIL","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":94999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-02T11:23:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-02T17:21:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-03T12:56:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-06T14:43:59-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-25T09:33:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-25T10:52:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-25T12:18:12-06:00","status":"met"},{"id":"313130","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-02T10:10:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."},{"id":"MX-RFC-CII910918NSA","name":"CONSULTORIA INTEGRAL DE INFORMATICA, S.A.P.I. DE C.V."},{"id":"MX-RFC-VDI020717A51","name":"VIA DIRECTA, S.A. DE C.V."},{"id":"MX-RFC-SSO2110154Y2","name":"SOFTYA SOLUCIONES, S.A. DE C.V."}],"numberOfTenderers":4},"awards":[{"id":"431923","value":{"amount":1280976.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"59153-1","description":"COMPUTADORA DE ESCRITORIO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":236251.4,"currency":"MXN"}}},{"id":"59153-2","description":"COMPUTADORA DE ESCRITORIO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":209264,"currency":"MXN"}}},{"id":"59158-1","description":"COMPUTADORA PORTATIL","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":24,"unit":{"name":"Pieza","value":{"amount":702960,"currency":"MXN"}}},{"id":"59158-2","description":"COMPUTADORA PORTATIL","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":54201,"currency":"MXN"}}},{"id":"59158-3","description":"COMPUTADORA PORTATIL","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":78300,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"431923","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-25T00:00:00-06:00","status":"met"}],"date":"2025-06-25T12:14:46Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431923,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-26T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-CII910918NSA","name":"CONSULTORIA INTEGRAL DE INFORMATICA, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CII910918NSA","legalName":"CONSULTORIA INTEGRAL DE INFORMATICA, S.A.P.I. DE C.V."},"address":{"streetAddress":"CALZADA SAN PEDRO 902","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"gobierno@ciisa.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-VDI020717A51","name":"VIA DIRECTA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VDI020717A51","legalName":"VIA DIRECTA, S.A. DE C.V."},"address":{"streetAddress":"SIMON DE HERERA Y LEYVA 212","locality":"BUR\u00d3CRATAS DEL ESTADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monicasanchez@vd.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-SSO2110154Y2","name":"SOFTYA SOLUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSO2110154Y2","legalName":"SOFTYA SOLUCIONES, S.A. DE C.V."},"address":{"streetAddress":"AV FUNDIDORA 501","locality":"OBRERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"operaciones@softya.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-314572","id":"ocds-k3ufh7-314572-2026-09-19T02:00:02Z","date":"2025-05-21T13:18:29Z","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":12112,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":314572,"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":12112,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21807 N\u00b0 de Asignaci\u00f3n 000473 CAMBIO DE ACEITE , FILTRO DE MOTOR Y FILTRO DE AIRE, SUMINISTRO E INSTALACION DE BATERIA, DE BALATAS DELANTERAS Y RECTIFICADO DE DISCOS DELANTEROS, DODGE, RAM, 2022, KM. 72089, FOLIO ADV\/250116651"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12112.72,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T16:41:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T16:42:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T17:37:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T08:30:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T10:08:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T13:18:29-06:00","status":"met"},{"id":"314572","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T11:05:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427821","value":{"amount":12112.72,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21807 N\u00b0 de Asignaci\u00f3n 000473 CAMBIO DE ACEITE , FILTRO DE MOTOR Y FILTRO DE AIRE, SUMINISTRO E INSTALACION DE BATERIA, DE BALATAS DELANTERAS Y RECTIFICADO DE DISCOS DELANTEROS, DODGE, RAM, 2022, KM. 72089, FOLIO ADV\/250116651"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12112.72,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427821","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T13:16:25Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427821,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-315441","id":"ocds-k3ufh7-315441-2026-09-19T02:00:02Z","date":"2025-06-06T11:05:11Z","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":6902,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":315441,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":6902,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 22936, SUMINISTRO E INSTALACION DE BATERIA, FIAT DUCATO, PY-4555-B, KM. 4499, FOLIO. ADV\/ 250318372"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6902,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:16:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:39:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-19T21:08:50-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2025-05-19T21:09:16-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-05T16:35:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-06T09:47:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-06T10:24:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-06T11:05:11-06:00","status":"met"},{"id":"315441","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T11:44:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"429629","value":{"amount":6902,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 22936, SUMINISTRO E INSTALACION DE BATERIA, FIAT DUCATO, PY-4555-B, KM. 4499, FOLIO. ADV\/ 250318372"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6902,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-06T00:00:00-06:00","status":"met"},{"id":"429629","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-06T00:00:00-06:00","status":"met"}],"date":"2025-06-06T11:04:41Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":429629,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-315467","id":"ocds-k3ufh7-315467-2026-09-19T02:00:02Z","date":"2025-05-21T14:24:53Z","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":6600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":315467,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":6600,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco.21863, No. Asignaci\u00f3n 000895, SUMINISTRO E INSTALACION DE BATERIA, DODGE RAM 2022, NL-166A-1,KM. 72822, ADV\/250318737"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6600.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:15:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:40:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-19T21:23:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-20T13:16:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T09:57:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:24:53-06:00","status":"met"},{"id":"315467","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T12:40:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427862","value":{"amount":6600.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco.21863, No. Asignaci\u00f3n 000895, SUMINISTRO E INSTALACION DE BATERIA, DODGE RAM 2022, NL-166A-1,KM. 72822, ADV\/250318737"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6600.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427862","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T14:24:13Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427862,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-315471","id":"ocds-k3ufh7-315471-2026-09-19T02:00:02Z","date":"2025-05-30T12:44:21Z","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":6600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":315471,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":6600,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco.21530, No. Asignaci\u00f3n 000926, SUMINISTRO E INSTALACION DE BATERIA, DODGE RAM 2022, NL-808A-1, KM. 63197, ADV\/250318763"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6600.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:15:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:41:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-19T21:22:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T12:11:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T13:57:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:31:54-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2025-05-30T09:59:26-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-30T09:59:26-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-30T10:53:48-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-05-30T11:23:51-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-05-30T12:43:47-06:00","status":"met"},{"id":"27-3","title":"Concurso terminado","dateMet":"2025-05-30T12:44:21-06:00","status":"met"},{"id":"315471","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T12:44:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428936","value":{"amount":6600.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco.21530, No. Asignaci\u00f3n 000926, SUMINISTRO E INSTALACION DE BATERIA, DODGE RAM 2022, NL-808A-1, KM. 63197, ADV\/250318763"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6600.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"428936","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-30T00:00:00-06:00","status":"met"}],"date":"2025-05-30T12:42:17Z","suppliers":[{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428936,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-05T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"UFB1603281A8","legalName":"ULTRA FAST BODY SHOP, S.A. DE C.V."},"address":{"streetAddress":"16 DE SEPTIEMBRE 707","locality":"INDEPENDENCIA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ultrafastbodyshop@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-315472","id":"ocds-k3ufh7-315472-2026-09-19T02:00:02Z","date":"2025-05-30T12:44:10Z","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-","description":"","amount":{"amount":6600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":315472,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":6600,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco.21541, No. Asignaci\u00f3n 000927, SUMINISTRO E INSTALACION DE BATERIA, DODGE RAM  2022, NL-820A-1, KM. 57438, ADV\/250318764"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6600.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:15:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:40:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-19T21:22:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T12:11:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T13:58:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:53:32-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2025-05-30T09:46:23-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-30T09:46:23-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-30T10:54:14-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-05-30T11:24:01-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-05-30T12:44:10-06:00","status":"met"},{"id":"315472","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T12:45:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428938","value":{"amount":6600.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco.21541, No. Asignaci\u00f3n 000927, SUMINISTRO E INSTALACION DE BATERIA, DODGE RAM  2022, NL-820A-1, KM. 57438, ADV\/250318764"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6600.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"428938","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-30T00:00:00-06:00","status":"met"}],"date":"2025-05-30T12:43:43Z","suppliers":[{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428938,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-05T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"UFB1603281A8","legalName":"ULTRA FAST BODY SHOP, S.A. DE C.V."},"address":{"streetAddress":"16 DE SEPTIEMBRE 707","locality":"INDEPENDENCIA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ultrafastbodyshop@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-315476","id":"ocds-k3ufh7-315476-2026-09-19T02:00:02Z","date":"2025-05-30T12:11:24Z","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":6600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":315476,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":6600,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco.22218, No. Asignaci\u00f3n 000949, SUMINISTRO E INSTALACION DE BATERIA, DODGE CHARGER 2022, NL-386A-2, KM. 140100, ADV\/250318788"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6600.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:15:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:42:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-19T21:32:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-22T16:28:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T17:41:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-23T09:17:32-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2025-05-30T08:55:55-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-30T08:55:55-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-30T10:54:40-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-05-30T11:26:08-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-05-30T12:11:24-06:00","status":"met"},{"id":"315476","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T12:51:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428923","value":{"amount":6600.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco.22218, No. Asignaci\u00f3n 000949, SUMINISTRO E INSTALACION DE BATERIA, DODGE CHARGER 2022, NL-386A-2, KM. 140100, ADV\/250318788"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6600.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"428923","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-30T00:00:00-06:00","status":"met"}],"date":"2025-05-30T12:10:38Z","suppliers":[{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428923,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-05T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"UFB1603281A8","legalName":"ULTRA FAST BODY SHOP, S.A. DE C.V."},"address":{"streetAddress":"16 DE SEPTIEMBRE 707","locality":"INDEPENDENCIA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ultrafastbodyshop@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-315483","id":"ocds-k3ufh7-315483-2026-09-19T02:00:02Z","date":"2025-05-30T12:45:02Z","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":6600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":315483,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":6600,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco.21915, No. Asignaci\u00f3n 000950, SUMINISTRO E INSTALACION DE BATERIA, DODGE RAM  2022, NL-244A-1, KM. 97390, ADV\/250318789"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6600.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:15:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:42:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-19T21:32:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T12:23:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T13:59:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:34:06-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-05-21T14:34:32-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2025-05-30T09:41:57-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-30T09:41:57-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-30T10:55:34-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-05-30T11:26:19-06:00","status":"met"},{"id":"27-3","title":"Concurso terminado","dateMet":"2025-05-30T12:45:02-06:00","status":"met"},{"id":"315483","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T12:51:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428941","value":{"amount":6600.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco.21915, No. Asignaci\u00f3n 000950, SUMINISTRO E INSTALACION DE BATERIA, DODGE RAM  2022, NL-244A-1, KM. 97390, ADV\/250318789"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6600.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"428941","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-30T00:00:00-06:00","status":"met"}],"date":"2025-05-30T12:44:04Z","suppliers":[{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428941,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-05T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"UFB1603281A8","legalName":"ULTRA FAST BODY SHOP, S.A. DE C.V."},"address":{"streetAddress":"16 DE SEPTIEMBRE 707","locality":"INDEPENDENCIA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ultrafastbodyshop@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-315484","id":"ocds-k3ufh7-315484-2026-09-19T02:00:02Z","date":"2025-05-30T12:44:53Z","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":6600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":315484,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":6600,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco.21942, No. Asignaci\u00f3n 000951, SUMINISTRO E INSTALACION DE BATERIA, DODGE RAM 2022, NL-264A-1, KM. 118100, ADV\/250318790"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6600.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:15:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:42:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-19T21:32:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T12:23:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T13:59:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:33:21-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2025-05-30T09:40:09-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-30T09:40:09-06:00","status":"met"},{"id":"2-2","title":"Cancelada","dateMet":"2025-05-30T09:40:35-06:00","status":"met"},{"id":"30-3","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-30T09:40:35-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-30T10:56:01-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-05-30T11:26:30-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-05-30T12:44:53-06:00","status":"met"},{"id":"315484","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T12:52:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428942","value":{"amount":6600.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco.21942, No. Asignaci\u00f3n 000951, SUMINISTRO E INSTALACION DE BATERIA, DODGE RAM 2022, NL-264A-1, KM. 118100, ADV\/250318790"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6600.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"428942","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-30T00:00:00-06:00","status":"met"}],"date":"2025-05-30T12:44:26Z","suppliers":[{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428942,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-05T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-UFB1603281A8","name":"ULTRA FAST BODY SHOP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"UFB1603281A8","legalName":"ULTRA FAST BODY SHOP, S.A. DE C.V."},"address":{"streetAddress":"16 DE SEPTIEMBRE 707","locality":"INDEPENDENCIA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ultrafastbodyshop@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-316514","id":"ocds-k3ufh7-316514-2026-09-19T02:00:02Z","date":"2025-05-28T16:53:05Z","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-","description":"","amount":{"amount":7296,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":316514,"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":7296,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20588, No. Asignaci\u00f3n 001434, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, BALATAS Y RECTIFICACION DE DISCOS, VEHICULO DODGE RAM  2018, PLACAS. NL-516A-1, KM.164445.0,FOLIO ADV\/250218021"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7296.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T16:40:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T16:52:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T19:29:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-28T07:37:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-28T11:06:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-28T16:53:05-06:00","status":"met"},{"id":"316514","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T13:34:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428653","value":{"amount":7296.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20588, No. Asignaci\u00f3n 001434, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, BALATAS Y RECTIFICACION DE DISCOS, VEHICULO DODGE RAM  2018, PLACAS. NL-516A-1, KM.164445.0,FOLIO ADV\/250218021"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7296.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"428653","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-28T00:00:00-06:00","status":"met"}],"date":"2025-05-28T16:52:31Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428653,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-17T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-316516","id":"ocds-k3ufh7-316516-2026-09-19T02:00:02Z","date":"2025-05-21T14:32:03Z","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":6229,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":316516,"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":6229,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22952, No. Asignaci\u00f3n 001172, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA,VEHICULO DODGE RAM 2023,PLACAS. NL-532A-2, KM.14944, FOLIO.ADV\/250318645"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6229.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:14:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:41:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-19T21:45:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T12:26:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T14:00:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:32:03-06:00","status":"met"},{"id":"316516","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T13:35:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427879","value":{"amount":6229.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22952, No. Asignaci\u00f3n 001172, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA,VEHICULO DODGE RAM 2023,PLACAS. NL-532A-2, KM.14944, FOLIO.ADV\/250318645"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6229.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427879","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T14:31:36Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427879,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-30T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-316517","id":"ocds-k3ufh7-316517-2026-09-19T02:00:02Z","date":"2025-05-21T14:41:23Z","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-","description":"","amount":{"amount":3085,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":316517,"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":3085,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21924, No. Asignaci\u00f3n 001441, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO DODGE RAM 2022, PLACAS.NL-253A-1, KM.1028090,FOLIO.  ADV\/250218041"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3085.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:14:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:43:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-19T21:45:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-20T13:30:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T14:00:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:41:23-06:00","status":"met"},{"id":"316517","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T13:37:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427894","value":{"amount":3085.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21924, No. Asignaci\u00f3n 001441, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO DODGE RAM 2022, PLACAS.NL-253A-1, KM.1028090,FOLIO.  ADV\/250218041"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3085.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427894","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T14:40:55Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427894,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-316519","id":"ocds-k3ufh7-316519-2026-09-19T02:00:02Z","date":"2025-05-21T14:31:19Z","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":3085,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":316519,"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":3085,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22053, No. Asignaci\u00f3n 001457, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO DODGE RAM 2022, PLACAS. NL-291A-2, KM.58166,FOLIO. ADV\/250319117"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3085.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:14:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:42:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-19T21:49:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-20T13:21:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T09:59:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:31:19-06:00","status":"met"},{"id":"316519","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T13:38:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427876","value":{"amount":3085.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22053, No. Asignaci\u00f3n 001457, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO DODGE RAM 2022, PLACAS. NL-291A-2, KM.58166,FOLIO. ADV\/250319117"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3085.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427876","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T14:30:51Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427876,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-316523","id":"ocds-k3ufh7-316523-2026-09-19T02:00:02Z","date":"2025-05-21T14:42:36Z","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":3191,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":316523,"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":3191,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22050, No. Asignaci\u00f3n 001429, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO DODGE RAM 2022, PLACAS.NL-274A-1, KM.72285.0,FOLIO. ADV\/250218014"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3191.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:14:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:43:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-19T21:49:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T12:27:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T14:00:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:42:35-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-05-21T14:42:36-06:00","status":"met"},{"id":"316523","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T13:39:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CABA820802377","name":"CANTU BRECEDA MARIA DE LOS ANGELES"}],"numberOfTenderers":1},"awards":[{"id":"427896","value":{"amount":3191.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22050, No. Asignaci\u00f3n 001429, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO DODGE RAM 2022, PLACAS.NL-274A-1, KM.72285.0,FOLIO. ADV\/250218014"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3191.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427896","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T14:41:00Z","suppliers":[{"id":"MX-RFC-CABA820802377","name":"CANTU BRECEDA MARIA DE LOS ANGELES"}]}],"contracts":[{"id":1,"awardID":427896,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-28T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CABA820802377","name":"CANTU BRECEDA MARIA DE LOS ANGELES","identifier":{"scheme":"MX-RFC","id":"CABA820802377","legalName":"CANTU BRECEDA MARIA DE LOS ANGELES"},"address":{"streetAddress":"TIERRA BLANCA 145 A","locality":"NUEVA LIBERTAD","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"cantumultiservicios@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-316524","id":"ocds-k3ufh7-316524-2026-09-19T02:00:02Z","date":"2025-05-21T14:33:39Z","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-","description":"","amount":{"amount":3485,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":316524,"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":3485,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22230, No. Asignaci\u00f3n 001446, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO DODGE RAM 2022, PLACAS,NL-339A-2, KM.159184,FOLIO. ADV\/250218081"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3485.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:14:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:42:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T12:00:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T12:28:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T14:00:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:33:39-06:00","status":"met"},{"id":"316524","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T13:41:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427885","value":{"amount":3485.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22230, No. Asignaci\u00f3n 001446, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO DODGE RAM 2022, PLACAS,NL-339A-2, KM.159184,FOLIO. ADV\/250218081"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3485.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427885","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T14:32:58Z","suppliers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427885,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-28T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CPA020503A52","legalName":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"1\u00b0 DE MAYO 230","locality":"TRABAJADORES","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"mariluv@cyprasa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-316531","id":"ocds-k3ufh7-316531-2026-09-19T02:00:02Z","date":"2025-05-23T09:18:41Z","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":3229,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":316531,"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":3229,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22099, No. Asignaci\u00f3n 001414, MANTENIMIENTO POR KILOMETRAJE DE LOS 5,000 KMS, VEHICULO DODGE RAM 2022, PLACAS.NL-836A-1, KM.6883,FOLIO. ADV\/250217947"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3229.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:14:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:43:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T12:00:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-22T16:30:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T17:42:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-23T09:18:41-06:00","status":"met"},{"id":"316531","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T13:43:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428120","value":{"amount":3229.44,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22099, No. Asignaci\u00f3n 001414, MANTENIMIENTO POR KILOMETRAJE DE LOS 5,000 KMS, VEHICULO DODGE RAM 2022, PLACAS.NL-836A-1, KM.6883,FOLIO. ADV\/250217947"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3229.44,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"428120","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}],"date":"2025-05-23T09:18:07Z","suppliers":[{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428120,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-28T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM021025A18","name":"CAR ONE MONTERREY, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM021025A18","legalName":"CAR ONE MONTERREY, S.A. DE C.V."},"address":{"streetAddress":"DEL VALLE 107","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"evidales@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-316532","id":"ocds-k3ufh7-316532-2026-09-19T02:00:02Z","date":"2025-05-21T14:33:16Z","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-","description":"","amount":{"amount":3485,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":316532,"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":3485,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22055, No. Asignaci\u00f3n 001276, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO DODGE RAM 2022, PLACAS. NL-291A-1, KM.67079,FOLIO. ADV\/250319192"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3485.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:14:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:42:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T12:00:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T12:29:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T14:01:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:33:16-06:00","status":"met"},{"id":"316532","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T13:45:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427882","value":{"amount":3485.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22055, No. Asignaci\u00f3n 001276, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO DODGE RAM 2022, PLACAS. NL-291A-1, KM.67079,FOLIO. ADV\/250319192"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3485.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427882","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T14:32:42Z","suppliers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427882,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-28T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CPA020503A52","legalName":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"1\u00b0 DE MAYO 230","locality":"TRABAJADORES","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"mariluv@cyprasa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-316533","id":"ocds-k3ufh7-316533-2026-09-19T02:00:02Z","date":"2025-05-21T14:42:54Z","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":4129,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":316533,"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":4129,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20402, No. Asignaci\u00f3n 001316, AFINACION DE MOTOR, VEHICULO DODGE, RAM 2019, PLACAS.NL-332A-1, KM.74708, FOLIO. ADV\/250319342"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4129.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:14:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:43:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T12:00:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-20T13:31:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T14:01:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:42:22-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-05-21T14:42:54-06:00","status":"met"},{"id":"316533","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T13:46:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427900","value":{"amount":4129.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20402, No. Asignaci\u00f3n 001316, AFINACION DE MOTOR, VEHICULO DODGE, RAM 2019, PLACAS.NL-332A-1, KM.74708, FOLIO. ADV\/250319342"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4129.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427900","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T14:41:46Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427900,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-316534","id":"ocds-k3ufh7-316534-2026-09-19T02:00:02Z","date":"2025-05-23T09:13:18Z","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-","description":"","amount":{"amount":3485,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":316534,"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":3485,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21648, No. Asignaci\u00f3n 001445, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO DODGE RAM 2022, PLACAS.NL-012A-1 , KM.200294,FOLIO. ADV\/250218080"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3485.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:13:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:42:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T12:01:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T13:33:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T17:46:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-23T09:13:18-06:00","status":"met"},{"id":"316534","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T13:47:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428116","value":{"amount":3485.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21648, No. Asignaci\u00f3n 001445, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO DODGE RAM 2022, PLACAS.NL-012A-1 , KM.200294,FOLIO. ADV\/250218080"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3485.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"428116","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}],"date":"2025-05-23T09:12:51Z","suppliers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428116,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-28T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CPA020503A52","legalName":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"1\u00b0 DE MAYO 230","locality":"TRABAJADORES","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"mariluv@cyprasa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-316536","id":"ocds-k3ufh7-316536-2026-09-19T02:00:02Z","date":"2025-05-23T09:13:31Z","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":3723,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":316536,"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":3723,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22920, No. Asignaci\u00f3n 001197, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA,VEHICULO DODGE RAM  2023,PLACAS. NL-493A-2, KM.28956, FOLIO.ADV\/250318736"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3723.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:13:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:44:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T12:01:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-22T16:31:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T17:46:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-23T09:13:31-06:00","status":"met"},{"id":"316536","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T13:49:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428117","value":{"amount":3723.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22920, No. Asignaci\u00f3n 001197, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA,VEHICULO DODGE RAM  2023,PLACAS. NL-493A-2, KM.28956, FOLIO.ADV\/250318736"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3723.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"428117","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}],"date":"2025-05-23T09:13:01Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428117,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-02T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-316537","id":"ocds-k3ufh7-316537-2026-09-19T02:00:02Z","date":"2025-05-21T14:40:32Z","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-","description":"","amount":{"amount":9686,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":316537,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":9686,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 21857, No. Asignaci\u00f3n 001127 , CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA Y SUMINISTRO E INSTALACION DE BATERIA,VEHICULO DODGE, RAM 2022,PLACAS. NL-180A-1, KM.98988,FOLIO. ADV\/250318285"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9686,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:13:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:42:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T12:01:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-20T13:24:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T10:02:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:40:32-06:00","status":"met"},{"id":"316537","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T14:01:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427891","value":{"amount":9686,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 21857, No. Asignaci\u00f3n 001127 , CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA Y SUMINISTRO E INSTALACION DE BATERIA,VEHICULO DODGE, RAM 2022,PLACAS. NL-180A-1, KM.98988,FOLIO. ADV\/250318285"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9686,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427891","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T14:40:06Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427891,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317128","id":"ocds-k3ufh7-317128-2026-09-19T02:00:02Z","date":"2025-06-25T17:09:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310308001","name":"DIRECCI\u00d3N DE APOYO Y FOMENTO A MICRO, PEQUE\u00d1AS Y MEDIANAS EMPRESAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110310308001","description":"RECURSOS FISCALES","amount":{"amount":3480000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"FONDO DE FOMENTO A LA MICRO, PEQUE\u00d1A Y MEDIANA EMPRESA (MIPYMES)","publicSecurity":false}}}},"tender":{"id":317128,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3480000,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SE SOLICITAN LOS SERVICIOS PROFESIONALES PARA  LA IMPLEMENTACI\u00d3N DE UN PROGRAMA INTEGRAL DE FORTALECIMIENTO PARA 30 MIPYMES PROVEEDORAS DEL ESTADO DE NUEVO LE\u00d3N (PROYECTO ESCALAMIENTO PRODUCTIVO) , A TRAV\u00c9S DE UN MODELO ESPECIALIZADO DE DIAGN\u00d3STICO, CAPACITACI\u00d3N Y CONSULTOR\u00cdA T\u00c9CNICA. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-25T15:38:48-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-25T15:39:47-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-25T15:48:41-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-25T16:35:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-25T17:03:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-25T17:09:04-06:00","status":"met"},{"id":"317128","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-24T12:04:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEA010126UW8","name":"SOPORTE EJECUTIVO EN ADMINISTRACION DE NEGOCIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431978","value":{"amount":3480000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SE SOLICITAN LOS SERVICIOS PROFESIONALES PARA  LA IMPLEMENTACI\u00d3N DE UN PROGRAMA INTEGRAL DE FORTALECIMIENTO PARA 30 MIPYMES PROVEEDORAS DEL ESTADO DE NUEVO LE\u00d3N (PROYECTO ESCALAMIENTO PRODUCTIVO) , A TRAV\u00c9S DE UN MODELO ESPECIALIZADO DE DIAGN\u00d3STICO, CAPACITACI\u00d3N Y CONSULTOR\u00cdA T\u00c9CNICA. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"431978","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-25T00:00:00-06:00","status":"met"}],"date":"2025-06-25T17:08:32Z","suppliers":[{"id":"MX-RFC-SEA010126UW8","name":"SOPORTE EJECUTIVO EN ADMINISTRACION DE NEGOCIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431978,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-02T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110310308001","name":"DIRECCI\u00d3N DE APOYO Y FOMENTO A MICRO, PEQUE\u00d1AS Y MEDIANAS EMPRESAS","identifier":{"scheme":"MX-NL-DEP","id":"211110310308001","legalName":"DIRECCI\u00d3N DE APOYO Y FOMENTO A MICRO, PEQUE\u00d1AS Y MEDIANAS EMPRESAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ECONOM\u00cdA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SEA010126UW8","name":"SOPORTE EJECUTIVO EN ADMINISTRACION DE NEGOCIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SEA010126UW8","legalName":"SOPORTE EJECUTIVO EN ADMINISTRACION DE NEGOCIOS, S.A. DE C.V."},"address":{"streetAddress":"AVE RICARDO MARGAIN 575","locality":"SANTA ENGRACIA","region":"","countryName":"Mexico"},"contactPoint":{"email":"msaldivar@iqsse.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317364","id":"ocds-k3ufh7-317364-2026-09-19T02:00:02Z","date":"2025-05-28T17:55:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":211607,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317364,"status":"complete","statusDetails":"Concurso terminado","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":211607,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":"SUMINISTRO DE AGUA PURIFICADA A GRANEL DE CALIDAD SEGUN NORMA OFICIAL MEXICANA NOM-201-SSA1-2015 DE LA SECRETARIA DE SALUD, DE ACUERDO A CONTRATO SEI\/DGAS-006\/2025. EL SUMINISTRO SE LLEVAR\u00c1 A CABO EN EL CERESO FEMENIL Y CONSTA DEL DEPOSITO DE AGUA A GRANEL CON PIPAS DE 16,000 LITROS DE GRADO ALIMENTICIO, EN EL PERIODO DEL 01 AL 31 DE MARZO 2025, MISMOS QUE SON UTILIZADOS PARA ABASTECER LOS BEBEDEROS DEL INTERIOR DE LOS MODULOS Y LA COCINA. UBICACION CERESO FEMENIL, AV. MANUEL L. BARRAGAN, SN, COLONIA EXHACIENDA EL CANADA, ESCOBEDO, N.L. SE SOLICITAN 274,815 LITROS PARA EL PERIODO MENCIONADO. SE ANEXA FICHA TECNICA Y CONTRATO."},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":274815,"unit":{"name":"Litro","value":{"amount":211607.55,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-01-27T18:48:17-06:00","endDate":"2025-02-04T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-01-30T18:48:17-06:00","endDate":"2025-01-31T18:48:17-06:00"},"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-28T12:02:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-28T12:05:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-28T12:10:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-28T14:01:55-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-28T16:57:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-28T17:42:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-28T17:55:57-06:00","status":"met"},{"id":"317364","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-28T09:55:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"A FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428695","value":{"amount":211607.55,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":"SUMINISTRO DE AGUA PURIFICADA A GRANEL DE CALIDAD SEGUN NORMA OFICIAL MEXICANA NOM-201-SSA1-2015 DE LA SECRETARIA DE SALUD, DE ACUERDO A CONTRATO SEI\/DGAS-006\/2025. EL SUMINISTRO SE LLEVAR\u00c1 A CABO EN EL CERESO FEMENIL Y CONSTA DEL DEPOSITO DE AGUA A GRANEL CON PIPAS DE 16,000 LITROS DE GRADO ALIMENTICIO, EN EL PERIODO DEL 01 AL 31 DE MARZO 2025, MISMOS QUE SON UTILIZADOS PARA ABASTECER LOS BEBEDEROS DEL INTERIOR DE LOS MODULOS Y LA COCINA. UBICACION CERESO FEMENIL, AV. MANUEL L. BARRAGAN, SN, COLONIA EXHACIENDA EL CANADA, ESCOBEDO, N.L. SE SOLICITAN 274,815 LITROS PARA EL PERIODO MENCIONADO. SE ANEXA FICHA TECNICA Y CONTRATO."},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":274815,"unit":{"name":"Litro","value":{"amount":211607.55,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"428695","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-28T00:00:00-06:00","status":"met"}],"date":"2025-05-28T17:54:48Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428695,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"A FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"A FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317371","id":"ocds-k3ufh7-317371-2026-09-19T02:00:02Z","date":"2025-05-28T17:01:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":85260,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317371,"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":85260,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19678 SUMINISTRO E INSTALACION DE TRANSMISION RECONSTRUIDA, CAJA DE SELENOIDES, CAJA DE VALVULAS SEMINUEVA Y 16 LITROS DE ACEITE PARA TRANSMISION, AL VEHICULO, DODGE RAM , MODELO 2016, PLACAS RG8364A, KILOMETRAJE 175228."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":85260,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-26T17:49:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-26T20:30:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-26T20:42:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-28T07:38:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-28T14:57:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-28T17:01:11-06:00","status":"met"},{"id":"317371","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-26T11:42:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"428666","value":{"amount":84772.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19678 SUMINISTRO E INSTALACION DE TRANSMISION RECONSTRUIDA, CAJA DE SELENOIDES, CAJA DE VALVULAS SEMINUEVA Y 16 LITROS DE ACEITE PARA TRANSMISION, AL VEHICULO, DODGE RAM , MODELO 2016, PLACAS RG8364A, KILOMETRAJE 175228."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":84772.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"428666","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-28T00:00:00-06:00","status":"met"}],"date":"2025-05-28T17:00:05Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[{"id":1,"awardID":428666,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-02T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317375","id":"ocds-k3ufh7-317375-2026-09-19T02:00:02Z","date":"2025-05-28T17:58:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":206167,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317375,"status":"complete","statusDetails":"Concurso terminado","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":206167,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":"SUMINISTRO DE AGUA PURIFICADA A GRANEL DE CALIDAD SEGUN NORMA OFICIAL MEXICANA NOM-201-SSA1-2015 DE LA SECRETARIA DE SALUD, DE ACUERDO A CONTRATO SEI\/DGAS-006\/2025. EL SUMINISTRO SE LLEVAR\u00c1 A CABO EN EL CERESO FEMENIL Y CONSTA DEL DEPOSITO DE AGUA A GRANEL CON PIPAS DE 16,000 LITROS DE GRADO ALIMENTICIO, EN EL PERIODO DEL 01 AL 30 DE ABRIL 2025, MISMOS QUE SON UTILIZADOS PARA ABASTECER LOS BEBEDEROS DEL INTERIOR DE LOS MODULOS Y LA COCINA. UBICACION CERESO FEMENIL, AV. MANUEL L. BARRAGAN, SN, COLONIA EXHACIENDA EL CANADA, ESCOBEDO, N.L. SE SOLICITAN 267,750 LITROS PARA EL PERIODO MENCIONADO. SE ANEXA FICHA TECNICA Y CONTRATO."},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":267750,"unit":{"name":"Litro","value":{"amount":206167.5,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-01-27T18:48:17-06:00","endDate":"2025-02-04T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-01-30T18:48:17-06:00","endDate":"2025-01-31T18:48:17-06:00"},"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-28T12:02:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-28T12:05:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-28T12:11:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-28T16:51:35-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-28T16:57:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-28T17:42:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-28T17:58:50-06:00","status":"met"},{"id":"317375","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-28T09:56:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"A FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428696","value":{"amount":206167.5,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":"SUMINISTRO DE AGUA PURIFICADA A GRANEL DE CALIDAD SEGUN NORMA OFICIAL MEXICANA NOM-201-SSA1-2015 DE LA SECRETARIA DE SALUD, DE ACUERDO A CONTRATO SEI\/DGAS-006\/2025. EL SUMINISTRO SE LLEVAR\u00c1 A CABO EN EL CERESO FEMENIL Y CONSTA DEL DEPOSITO DE AGUA A GRANEL CON PIPAS DE 16,000 LITROS DE GRADO ALIMENTICIO, EN EL PERIODO DEL 01 AL 30 DE ABRIL 2025, MISMOS QUE SON UTILIZADOS PARA ABASTECER LOS BEBEDEROS DEL INTERIOR DE LOS MODULOS Y LA COCINA. UBICACION CERESO FEMENIL, AV. MANUEL L. BARRAGAN, SN, COLONIA EXHACIENDA EL CANADA, ESCOBEDO, N.L. SE SOLICITAN 267,750 LITROS PARA EL PERIODO MENCIONADO. SE ANEXA FICHA TECNICA Y CONTRATO."},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":267750,"unit":{"name":"Litro","value":{"amount":206167.5,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"428696","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-28T00:00:00-06:00","status":"met"}],"date":"2025-05-28T17:57:09Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428696,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"A FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"A FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317388","id":"ocds-k3ufh7-317388-2026-09-19T02:00:02Z","date":"2025-05-21T13:25:56Z","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-","description":"","amount":{"amount":14465,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317388,"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":14465,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21272, No. Asignaci\u00f3n 001540, REPARACION DE FRENOS GENERALES, VEHICULO. DODGE, RAM 1500, 2020, PLACAS. NL-685A-1, KM. 52345, FOLIO. ADV\/250419490"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14465.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T16:40:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T16:50:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T19:29:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T08:05:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T10:14:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T13:25:56-06:00","status":"met"},{"id":"317388","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T13:55:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427834","value":{"amount":14465.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21272, No. Asignaci\u00f3n 001540, REPARACION DE FRENOS GENERALES, VEHICULO. DODGE, RAM 1500, 2020, PLACAS. NL-685A-1, KM. 52345, FOLIO. ADV\/250419490"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14465.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427834","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T13:25:10Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427834,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317389","id":"ocds-k3ufh7-317389-2026-09-19T02:00:02Z","date":"2025-05-21T13:25:45Z","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-","description":"","amount":{"amount":17498,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317389,"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":17498,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21450, No. Asignaci\u00f3n 001153 , SUMINISTRO E INSTALACION DE BATERIA, MAZA BALERO DELANTERO DERECHO Y REPARACION DE CHICOTE DE FRENO DE MANO, VEHIUCULO. DODGE, RAM 1500, 2021, PLACAS. NL-760A-1, KM.160396, FOLIO. ADV\/250318385"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17498.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T16:40:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T16:52:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T19:29:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T08:06:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T10:15:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T13:25:45-06:00","status":"met"},{"id":"317389","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T13:57:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427837","value":{"amount":17498.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21450, No. Asignaci\u00f3n 001153 , SUMINISTRO E INSTALACION DE BATERIA, MAZA BALERO DELANTERO DERECHO Y REPARACION DE CHICOTE DE FRENO DE MANO, VEHIUCULO. DODGE, RAM 1500, 2021, PLACAS. NL-760A-1, KM.160396, FOLIO. ADV\/250318385"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17498.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427837","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T13:25:18Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427837,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317390","id":"ocds-k3ufh7-317390-2026-09-19T02:00:02Z","date":"2025-05-21T14:32:14Z","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-","description":"","amount":{"amount":2152,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317390,"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":2152,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21846, No. Asignaci\u00f3n 002098, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-193A-1, KM. 129450, FOLIO. ADV\/250419567"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2152.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:13:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:42:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T12:10:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-20T13:22:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T10:00:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:32:14-06:00","status":"met"},{"id":"317390","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T13:58:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427880","value":{"amount":2152.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21846, No. Asignaci\u00f3n 002098, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-193A-1, KM. 129450, FOLIO. ADV\/250419567"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2152.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427880","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T14:31:40Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427880,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317393","id":"ocds-k3ufh7-317393-2026-09-19T02:00:02Z","date":"2025-05-21T14:45:20Z","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":2152,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317393,"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":2152,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22227, No. Asignaci\u00f3n 002097, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500 , 2022, PLACAS. NL-341A-2, KM. 62560, FOLIO. ADV\/250419566"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2152.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:13:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:44:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T12:10:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-20T13:32:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T14:01:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:45:20-06:00","status":"met"},{"id":"317393","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T13:59:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427904","value":{"amount":2152.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22227, No. Asignaci\u00f3n 002097, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500 , 2022, PLACAS. NL-341A-2, KM. 62560, FOLIO. ADV\/250419566"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2152.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427904","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T14:44:55Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427904,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317405","id":"ocds-k3ufh7-317405-2026-09-19T02:00:02Z","date":"2025-05-21T13:26:46Z","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":25666,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317405,"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":25666,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22240, No. Asignaci\u00f3n 001150, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, SUMINISTRO E INSTALACION DE BATERIA Y BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-352A-2, KM.189043, FOLIO. ADV\/250318381"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25666.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T16:40:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T16:53:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T19:29:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T08:06:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T10:15:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T13:26:46-06:00","status":"met"},{"id":"317405","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T14:02:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427839","value":{"amount":25666.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22240, No. Asignaci\u00f3n 001150, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, SUMINISTRO E INSTALACION DE BATERIA Y BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-352A-2, KM.189043, FOLIO. ADV\/250318381"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25666.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427839","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T13:26:14Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427839,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317409","id":"ocds-k3ufh7-317409-2026-09-19T02:00:02Z","date":"2025-05-21T14:45:14Z","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":4134,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317409,"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":4134,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70461, No. Asignaci\u00f3n 001696, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO. CHRYSLER, RAM 2500, 2022, PLACAS. PY-0163-B, KM. 38169, FOLIO. ADV\/250116640"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4134.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:13:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:44:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T12:10:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-20T13:33:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T14:01:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:45:14-06:00","status":"met"},{"id":"317409","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T14:03:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427902","value":{"amount":4134.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70461, No. Asignaci\u00f3n 001696, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO. CHRYSLER, RAM 2500, 2022, PLACAS. PY-0163-B, KM. 38169, FOLIO. ADV\/250116640"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4134.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427902","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T14:44:45Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427902,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317410","id":"ocds-k3ufh7-317410-2026-09-19T02:00:02Z","date":"2025-05-21T14:41:09Z","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":2152,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317410,"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":2152,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22308, No. Asignaci\u00f3n 001730, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, CHARGER, 2022, PLACAS. NL-326A-2, KM. 142220, FOLIO.  ADV\/250419570"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2152.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T17:13:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T17:43:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T12:10:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-20T13:25:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T14:01:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T14:41:09-06:00","status":"met"},{"id":"317410","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T14:04:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427890","value":{"amount":2152.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22308, No. Asignaci\u00f3n 001730, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, CHARGER, 2022, PLACAS. NL-326A-2, KM. 142220, FOLIO.  ADV\/250419570"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2152.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427890","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T14:40:04Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427890,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317412","id":"ocds-k3ufh7-317412-2026-09-19T02:00:02Z","date":"2025-05-22T14:22:09Z","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":13293,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317412,"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":13293,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70426, No. Asignaci\u00f3n 002027, REPARACION DE FRENOS GENERALES, VEHICULO. CHEVROLET, TAHOE, 2022, PLACAS. TCL-731-B, KM.12000, FOLIO. ADV\/250419959"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13293.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T16:40:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T16:54:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T19:29:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-22T07:56:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T09:48:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-22T14:22:09-06:00","status":"met"},{"id":"317412","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T16:05:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428021","value":{"amount":13293.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70426, No. Asignaci\u00f3n 002027, REPARACION DE FRENOS GENERALES, VEHICULO. CHEVROLET, TAHOE, 2022, PLACAS. TCL-731-B, KM.12000, FOLIO. ADV\/250419959"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13293.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"428021","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}],"date":"2025-05-22T14:21:42Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428021,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-28T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-317414","id":"ocds-k3ufh7-317414-2026-09-19T02:00:02Z","date":"2025-06-09T17:06:33Z","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":3746,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317414,"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":3746,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70426, No. Asignaci\u00f3n 002027, MANTENIMIENTO POR KILOMETRAJE DE LOS 10,000 KMS, VEHICULO. CHEVROLET, TAHOE, 2022, PLACAS.  TCL-731-B, KM.12000, FOLIO. ADV\/250419868"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3746.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T13:57:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-06T14:02:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-06T14:28:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-09T09:51:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-09T15:15:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-09T17:06:33-06:00","status":"met"},{"id":"317414","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T13:44:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429911","value":{"amount":3746.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70426, No. Asignaci\u00f3n 002027, MANTENIMIENTO POR KILOMETRAJE DE LOS 10,000 KMS, VEHICULO. CHEVROLET, TAHOE, 2022, PLACAS.  TCL-731-B, KM.12000, FOLIO. ADV\/250419868"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3746.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-09T00:00:00-06:00","status":"met"},{"id":"429911","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-09T00:00:00-06:00","status":"met"}],"date":"2025-06-09T17:05:50Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429911,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-317415","id":"ocds-k3ufh7-317415-2026-09-19T02:00:02Z","date":"2025-06-11T09:38:08Z","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":6600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317415,"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":6600,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70386, No. Asignaci\u00f3n 001685, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO. VOLKSWAGEN, AMAROK PICK UP, 2023, PLACAS. PV-7673-B, KM. 34678, FOLIO. ADV\/250319219"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6600.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T13:57:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-06T14:03:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-06T14:28:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T13:06:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T13:52:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-11T09:38:03-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-06-11T09:38:08-06:00","status":"met"},{"id":"317415","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T13:46:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430174","value":{"amount":6600.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70386, No. Asignaci\u00f3n 001685, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO. VOLKSWAGEN, AMAROK PICK UP, 2023, PLACAS. PV-7673-B, KM. 34678, FOLIO. ADV\/250319219"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6600.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"430174","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-11T00:00:00-06:00","status":"met"}],"date":"2025-06-11T09:37:11Z","suppliers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430174,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CPA020503A52","legalName":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"1\u00b0 DE MAYO 230","locality":"TRABAJADORES","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"mariluv@cyprasa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317419","id":"ocds-k3ufh7-317419-2026-09-19T02:00:02Z","date":"2025-06-10T13:01:17Z","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-","description":"","amount":{"amount":15393,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317419,"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":15393,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21066, No. Asignaci\u00f3n 001684, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y MODULO, VEHICULO. DODGE, RAM 2500, 2019, PLACAS. NL-652A-1, KM. 170641, FOLIO. ADV\/250319218"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15393.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:04:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:07:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:28:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T07:40:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T09:50:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:01:17-06:00","status":"met"},{"id":"317419","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T13:49:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430022","value":{"amount":15393.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21066, No. Asignaci\u00f3n 001684, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y MODULO, VEHICULO. DODGE, RAM 2500, 2019, PLACAS. NL-652A-1, KM. 170641, FOLIO. ADV\/250319218"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15393.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430022","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:00:46Z","suppliers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430022,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CPA020503A52","legalName":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"1\u00b0 DE MAYO 230","locality":"TRABAJADORES","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"mariluv@cyprasa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317420","id":"ocds-k3ufh7-317420-2026-09-19T02:00:02Z","date":"2025-06-10T13:06:33Z","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-","description":"","amount":{"amount":10022,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317420,"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":10022,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21907, No. Asignaci\u00f3n 001523 , SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES Y ALINEACION, VEHICULO. DODGE, RAM 1500 ,2022, PLACAS. NL-236A-1, KM.111536, FOLIO. ADV\/250318700"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10022.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:04:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:08:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:28:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T07:42:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T09:50:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:06:33-06:00","status":"met"},{"id":"317420","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T13:49:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430027","value":{"amount":10022.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21907, No. Asignaci\u00f3n 001523 , SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES Y ALINEACION, VEHICULO. DODGE, RAM 1500 ,2022, PLACAS. NL-236A-1, KM.111536, FOLIO. ADV\/250318700"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10022.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430027","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:05:29Z","suppliers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430027,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CPA020503A52","legalName":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"1\u00b0 DE MAYO 230","locality":"TRABAJADORES","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"mariluv@cyprasa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317423","id":"ocds-k3ufh7-317423-2026-09-19T02:00:02Z","date":"2025-06-10T13:06:23Z","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-","description":"","amount":{"amount":10457,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317423,"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":10457,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22285, No. Asignaci\u00f3n 001537 , AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE MOTOVENTILADOR, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-325A-2, KM.105837, FOLIO.  ADV\/250419477"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10457.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:04:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:08:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:28:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T07:43:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T09:51:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:06:23-06:00","status":"met"},{"id":"317423","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T13:51:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430029","value":{"amount":10457.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22285, No. Asignaci\u00f3n 001537 , AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE MOTOVENTILADOR, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-325A-2, KM.105837, FOLIO.  ADV\/250419477"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10457.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430029","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:05:52Z","suppliers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430029,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CPA020503A52","legalName":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"1\u00b0 DE MAYO 230","locality":"TRABAJADORES","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"mariluv@cyprasa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317425","id":"ocds-k3ufh7-317425-2026-09-19T02:00:02Z","date":"2025-06-10T13:06:54Z","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-","description":"","amount":{"amount":3485,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317425,"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":3485,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20554, No. Asignaci\u00f3n  001367 , CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, SUMINISTRO E INSTALACION DE BIELETAS, VEHICULO. DODGE, RAM 2500, 2018, PLACAS. NL-520A-1, KM.113437, FOLIO. ADV\/250319248"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3485.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:04:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:08:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:28:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T07:43:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T09:55:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:06:54-06:00","status":"met"},{"id":"317425","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T13:52:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430030","value":{"amount":3485.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20554, No. Asignaci\u00f3n  001367 , CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, SUMINISTRO E INSTALACION DE BIELETAS, VEHICULO. DODGE, RAM 2500, 2018, PLACAS. NL-520A-1, KM.113437, FOLIO. ADV\/250319248"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3485.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430030","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:06:19Z","suppliers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430030,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CPA020503A52","legalName":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"1\u00b0 DE MAYO 230","locality":"TRABAJADORES","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"mariluv@cyprasa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317428","id":"ocds-k3ufh7-317428-2026-09-19T02:00:02Z","date":"2025-06-11T09:38:09Z","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":2041,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317428,"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":2041,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19442, No. Asignaci\u00f3n 001736 , CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 2500, 2016, PLACAS. NL-125A-2, KM. 210020, FOLIO. ADV\/250419599"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2041.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T13:57:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-06T14:03:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-06T14:28:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T13:04:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T14:51:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-11T09:37:48-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-06-11T09:38:09-06:00","status":"met"},{"id":"317428","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T13:53:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430171","value":{"amount":2041.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19442, No. Asignaci\u00f3n 001736 , CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 2500, 2016, PLACAS. NL-125A-2, KM. 210020, FOLIO. ADV\/250419599"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2041.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"430171","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-11T00:00:00-06:00","status":"met"}],"date":"2025-06-11T09:36:28Z","suppliers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430171,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CPA020503A52","legalName":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"1\u00b0 DE MAYO 230","locality":"TRABAJADORES","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"mariluv@cyprasa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317431","id":"ocds-k3ufh7-317431-2026-09-19T02:00:02Z","date":"2025-06-11T09:37:07Z","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":3717,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317431,"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":3717,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21944, No. Asignaci\u00f3n 001570, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-266A-1, KM. 77090, FOLIO.  ADV\/250419562"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3717.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T13:57:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-06T14:03:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-06T14:28:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T13:05:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T14:51:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-11T09:37:07-06:00","status":"met"},{"id":"317431","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T13:54:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430172","value":{"amount":3717.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21944, No. Asignaci\u00f3n 001570, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-266A-1, KM. 77090, FOLIO.  ADV\/250419562"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3717.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"430172","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-11T00:00:00-06:00","status":"met"}],"date":"2025-06-11T09:36:39Z","suppliers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430172,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CPA020503A52","legalName":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"1\u00b0 DE MAYO 230","locality":"TRABAJADORES","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"mariluv@cyprasa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317436","id":"ocds-k3ufh7-317436-2026-09-19T02:00:02Z","date":"2025-06-09T17:08:27Z","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-","description":"","amount":{"amount":5208,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317436,"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":5208,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70480, No. Asignaci\u00f3n 002043, MANTENIMIENTO POR KILOMETRAJE DE LOS 30,000 KMS, VEHICULO. CHRYSLER, RAM 2500, 2022, PLACAS. PX-1435-B, KM. 31791, FOLIO. ADV\/250419903"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5208.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-07T20:17:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:18:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-07T20:37:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-09T09:51:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-09T15:15:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-09T17:08:14-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-06-09T17:08:27-06:00","status":"met"},{"id":"317436","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T13:58:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429913","value":{"amount":5208.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70480, No. Asignaci\u00f3n 002043, MANTENIMIENTO POR KILOMETRAJE DE LOS 30,000 KMS, VEHICULO. CHRYSLER, RAM 2500, 2022, PLACAS. PX-1435-B, KM. 31791, FOLIO. ADV\/250419903"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5208.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-09T00:00:00-06:00","status":"met"},{"id":"429913","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-09T00:00:00-06:00","status":"met"}],"date":"2025-06-09T17:06:29Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429913,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317438","id":"ocds-k3ufh7-317438-2026-09-19T02:00:02Z","date":"2025-06-10T13:26:11Z","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":21564,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317438,"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":21564,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20704, No. Asignaci\u00f3n  001492 , CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA Y REPARACION DE MOTOVENTILADORES Y RADIADOR, VEHICULO. DODGE, CHARGER , 2018, PLACAS. NL-574A-1, KM. 87289, FOLIO. ADV\/250318985"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21564.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T22:58:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:15:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:29:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T07:46:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T10:00:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:26:11-06:00","status":"met"},{"id":"317438","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T16:02:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430047","value":{"amount":21564.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20704, No. Asignaci\u00f3n  001492 , CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA Y REPARACION DE MOTOVENTILADORES Y RADIADOR, VEHICULO. DODGE, CHARGER , 2018, PLACAS. NL-574A-1, KM. 87289, FOLIO. ADV\/250318985"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21564.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430047","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:25:43Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430047,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-31T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317439","id":"ocds-k3ufh7-317439-2026-09-19T02:00:02Z","date":"2025-06-09T17:06:51Z","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-","description":"","amount":{"amount":8955,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317439,"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":8955,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21800, No. Asignaci\u00f3n 001895, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-136A-1, KM. 120431, FOLIO. ADV\/250419512"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8955.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-07T20:17:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:18:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-07T20:37:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-09T09:52:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-09T15:15:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-09T17:06:51-06:00","status":"met"},{"id":"317439","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T14:00:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429912","value":{"amount":8955.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21800, No. Asignaci\u00f3n 001895, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-136A-1, KM. 120431, FOLIO. ADV\/250419512"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8955.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-09T00:00:00-06:00","status":"met"},{"id":"429912","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-09T00:00:00-06:00","status":"met"}],"date":"2025-06-09T17:06:16Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429912,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317440","id":"ocds-k3ufh7-317440-2026-09-19T02:00:02Z","date":"2025-06-10T13:06:23Z","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-","description":"","amount":{"amount":16472,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317440,"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":16472,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22139, No. Asignaci\u00f3n 001594, REPARACION DE FLECHA DE 4X4 IZQUIERDA Y DERECHA COMPLETA, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-297A-2, KM. 150059, FOLIO. ADV\/250419500"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16472,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:04:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:08:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:29:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T07:47:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T10:01:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:06:23-06:00","status":"met"},{"id":"317440","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T14:04:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430028","value":{"amount":16472,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22139, No. Asignaci\u00f3n 001594, REPARACION DE FLECHA DE 4X4 IZQUIERDA Y DERECHA COMPLETA, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-297A-2, KM. 150059, FOLIO. ADV\/250419500"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16472,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430028","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:05:35Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430028,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317441","id":"ocds-k3ufh7-317441-2026-09-19T02:00:02Z","date":"2025-06-10T13:16:37Z","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-","description":"","amount":{"amount":16750,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317441,"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":16750,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21296, No. Asignaci\u00f3n 001593, AFINACION DE MOTOR Y REPARACI\u00d3N DE CLIMA PRINCIPAL Y CLIMA DE PARTE TRASERA NO ENFR\u00cdAN, VEHICULO. DODGE, RAM 3500 PROMASTER V6, 2021, PLACAS. NL-723A-1, KM. 91915, FOLIO. ADV\/250319366"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16750.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:04:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:09:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:29:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T07:48:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T10:08:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:16:37-06:00","status":"met"},{"id":"317441","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T14:06:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430031","value":{"amount":16750.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21296, No. Asignaci\u00f3n 001593, AFINACION DE MOTOR Y REPARACI\u00d3N DE CLIMA PRINCIPAL Y CLIMA DE PARTE TRASERA NO ENFR\u00cdAN, VEHICULO. DODGE, RAM 3500 PROMASTER V6, 2021, PLACAS. NL-723A-1, KM. 91915, FOLIO. ADV\/250319366"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16750.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430031","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:06:22Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430031,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317442","id":"ocds-k3ufh7-317442-2026-09-19T02:00:02Z","date":"2025-06-09T17:09:27Z","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":8955,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317442,"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":8955,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21852, No. Asignaci\u00f3n 001901, AFINACION DE MOTOR,  VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-175A-1, KM. 121161,  FOLIO. ADV\/250419522"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8955.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-07T20:17:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:18:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-07T20:37:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-09T09:52:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-09T15:15:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-09T17:08:27-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-06-09T17:09:27-06:00","status":"met"},{"id":"317442","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T14:09:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429915","value":{"amount":8955.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21852, No. Asignaci\u00f3n 001901, AFINACION DE MOTOR,  VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-175A-1, KM. 121161,  FOLIO. ADV\/250419522"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8955.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-09T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-06-09T00:00:00-06:00","status":"met"},{"id":"429915","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-09T00:00:00-06:00","status":"met"}],"date":"2025-06-09T17:06:55Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429915,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317531","id":"ocds-k3ufh7-317531-2026-09-19T02:00:02Z","date":"2025-06-10T13:10:34Z","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":13711,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317531,"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":13711,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21927, No. Asignacion 001422, SUMINISTRO E INSTALACION DE TIRANTES DE DIFERENCIAL Y BALATAS Y RECTIFICADO DE DISCOS, VEH\u00cdCULO. DODGE, RAM 1500, 2022, PLACAS. NL-256A-1, KM. 124345, FOLIO. ADV\/250217974"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13711.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:04:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:09:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:29:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T07:48:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T10:13:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:10:34-06:00","status":"met"},{"id":"317531","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T14:11:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CABA820802377","name":"CANTU BRECEDA MARIA DE LOS ANGELES"}],"numberOfTenderers":1},"awards":[{"id":"430033","value":{"amount":13711.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21927, No. Asignacion 001422, SUMINISTRO E INSTALACION DE TIRANTES DE DIFERENCIAL Y BALATAS Y RECTIFICADO DE DISCOS, VEH\u00cdCULO. DODGE, RAM 1500, 2022, PLACAS. NL-256A-1, KM. 124345, FOLIO. ADV\/250217974"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13711.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430033","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:09:38Z","suppliers":[{"id":"MX-RFC-CABA820802377","name":"CANTU BRECEDA MARIA DE LOS ANGELES"}]}],"contracts":[{"id":1,"awardID":430033,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CABA820802377","name":"CANTU BRECEDA MARIA DE LOS ANGELES","identifier":{"scheme":"MX-RFC","id":"CABA820802377","legalName":"CANTU BRECEDA MARIA DE LOS ANGELES"},"address":{"streetAddress":"TIERRA BLANCA 145 A","locality":"NUEVA LIBERTAD","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"cantumultiservicios@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317536","id":"ocds-k3ufh7-317536-2026-09-19T02:00:02Z","date":"2025-06-10T13:15:25Z","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-","description":"","amount":{"amount":6455,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317536,"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":6455,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20514, No. Asignaci\u00f3n 001613, SUMINISTRO E INSTACION DE HORQUILLA SUPERIOR DERECHA Y CAMBIO DE TERMINAL IZQUIERDA, VEHICULO. DODGE, RAM 2500, 2018, PLACAS. PT-6198-B, KM. 159448, FOLIO. ADV\/250419586"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6455.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:04:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:09:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:29:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T07:49:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T10:13:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:15:25-06:00","status":"met"},{"id":"317536","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T14:13:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CABA820802377","name":"CANTU BRECEDA MARIA DE LOS ANGELES"}],"numberOfTenderers":1},"awards":[{"id":"430036","value":{"amount":6455.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20514, No. Asignaci\u00f3n 001613, SUMINISTRO E INSTACION DE HORQUILLA SUPERIOR DERECHA Y CAMBIO DE TERMINAL IZQUIERDA, VEHICULO. DODGE, RAM 2500, 2018, PLACAS. PT-6198-B, KM. 159448, FOLIO. ADV\/250419586"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6455.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430036","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:14:38Z","suppliers":[{"id":"MX-RFC-CABA820802377","name":"CANTU BRECEDA MARIA DE LOS ANGELES"}]}],"contracts":[{"id":1,"awardID":430036,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CABA820802377","name":"CANTU BRECEDA MARIA DE LOS ANGELES","identifier":{"scheme":"MX-RFC","id":"CABA820802377","legalName":"CANTU BRECEDA MARIA DE LOS ANGELES"},"address":{"streetAddress":"TIERRA BLANCA 145 A","locality":"NUEVA LIBERTAD","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"cantumultiservicios@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317547","id":"ocds-k3ufh7-317547-2026-09-19T02:00:02Z","date":"2025-06-12T09:13:40Z","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-","description":"","amount":{"amount":9106,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317547,"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":9106,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22090, No. Asignaci\u00f3n 002197, REPARACION DE FRENOS GENERALES (INICLUYENDO DISCO DELANTERO IZQUIERDO), VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-843A-1, KM. 75422, FOLIO. ADV\/250318526"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9106,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:04:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:09:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:29:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T07:53:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:08:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T09:13:40-06:00","status":"met"},{"id":"317547","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T14:14:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430329","value":{"amount":9106,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22090, No. Asignaci\u00f3n 002197, REPARACION DE FRENOS GENERALES (INICLUYENDO DISCO DELANTERO IZQUIERDO), VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-843A-1, KM. 75422, FOLIO. ADV\/250318526"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9106,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430329","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T09:13:15Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430329,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317556","id":"ocds-k3ufh7-317556-2026-09-19T02:00:02Z","date":"2025-06-12T09:13:45Z","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":18815,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317556,"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":18815,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70490, No. Asignaci\u00f3n 002082, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES,  VEHICULO. GENERAL MOTORS, TAHOE, 2024, PLACAS. TFE-384-B, KM. 57903, FOLIO. ADV\/250419534"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18815.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:04:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:09:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:29:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T07:54:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:08:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T09:13:45-06:00","status":"met"},{"id":"317556","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T14:15:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430330","value":{"amount":18815.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70490, No. Asignaci\u00f3n 002082, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES,  VEHICULO. GENERAL MOTORS, TAHOE, 2024, PLACAS. TFE-384-B, KM. 57903, FOLIO. ADV\/250419534"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18815.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430330","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T09:13:17Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430330,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317558","id":"ocds-k3ufh7-317558-2026-09-19T02:00:02Z","date":"2025-06-12T09:15:43Z","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":16066,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317558,"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":16066,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20873, No. Asignaci\u00f3n 001899, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y MODULO, VEHICULO. DODGE, RAM 2500, 2019, PLACAS. RG-8250-A, KM. 205219, FOLIO. ADV\/250419524"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16066,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:04:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:09:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:29:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T07:55:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:08:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T09:15:43-06:00","status":"met"},{"id":"317558","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T14:17:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430331","value":{"amount":16066,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20873, No. Asignaci\u00f3n 001899, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y MODULO, VEHICULO. DODGE, RAM 2500, 2019, PLACAS. RG-8250-A, KM. 205219, FOLIO. ADV\/250419524"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16066,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430331","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T09:13:20Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430331,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317559","id":"ocds-k3ufh7-317559-2026-09-19T02:00:02Z","date":"2025-06-12T09:00:50Z","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":13780,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317559,"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":13780,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21743, No. Asignaci\u00f3n 1958 , BALATAS TRASERAS Y BLATAS DELANTERAS CON RECTIFICADO DE DISCOS GENERALES, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-145A-1, KM. 115897, FOLIO. ADV\/250419786"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13780.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:00:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:12:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:29:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T07:55:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:08:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T09:00:50-06:00","status":"met"},{"id":"317559","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T14:57:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430307","value":{"amount":13780.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21743, No. Asignaci\u00f3n 1958 , BALATAS TRASERAS Y BLATAS DELANTERAS CON RECTIFICADO DE DISCOS GENERALES, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-145A-1, KM. 115897, FOLIO. ADV\/250419786"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13780.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430307","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T09:00:25Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430307,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317562","id":"ocds-k3ufh7-317562-2026-09-19T02:00:02Z","date":"2025-06-12T09:00:57Z","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-","description":"","amount":{"amount":21634,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317562,"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":21634,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21864, No. Asignaci\u00f3n 001776, MAZA BALERO DELANTERO DERECHO BOMBA DE GASOLINA Y MODULO, VEHICULO. DODGE, RAM 1500,2022,  PLACAS. NL-167A-1, KM. 97728, FOLIO. ADV\/250419643"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21634,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:00:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:12:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:29:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T07:56:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:08:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T09:00:57-06:00","status":"met"},{"id":"317562","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T14:59:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430309","value":{"amount":21634,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21864, No. Asignaci\u00f3n 001776, MAZA BALERO DELANTERO DERECHO BOMBA DE GASOLINA Y MODULO, VEHICULO. DODGE, RAM 1500,2022,  PLACAS. NL-167A-1, KM. 97728, FOLIO. ADV\/250419643"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21634,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430309","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T09:00:28Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430309,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317566","id":"ocds-k3ufh7-317566-2026-09-19T02:00:02Z","date":"2025-06-12T13:18:18Z","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":7985,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317566,"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":7985,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17074, No. Asignaci\u00f3n 002004, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, 2012, PLACAS. RG-8559-A, KM. 261251, FOLIO. ADV\/250419847"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7985.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-07T20:17:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:19:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-07T20:38:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T17:49:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-12T12:38:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T13:18:14-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-06-12T13:18:18-06:00","status":"met"},{"id":"317566","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:01:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430471","value":{"amount":7985.44,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17074, No. Asignaci\u00f3n 002004, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, 2012, PLACAS. RG-8559-A, KM. 261251, FOLIO. ADV\/250419847"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7985.44,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430471","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T13:17:30Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430471,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317567","id":"ocds-k3ufh7-317567-2026-09-19T02:00:02Z","date":"2025-06-12T09:03:03Z","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-","description":"","amount":{"amount":6403,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317567,"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":6403,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70447, No. Asignaci\u00f3n 001880, CAMBIO DE ACEITE Y FILTRO Y SUMINISTRO E INSTALACION DE BALATAS DELANTERAS, VEHICULO, VEHICULO. CHRYSLER, RAM 2500, 2022, PLACAS. PX-2975-B, KM.17086, FOLIO. ADV\/250419505"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6403.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:00:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:13:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:29:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T07:57:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:09:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T09:03:03-06:00","status":"met"},{"id":"317567","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:02:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430310","value":{"amount":6403.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70447, No. Asignaci\u00f3n 001880, CAMBIO DE ACEITE Y FILTRO Y SUMINISTRO E INSTALACION DE BALATAS DELANTERAS, VEHICULO, VEHICULO. CHRYSLER, RAM 2500, 2022, PLACAS. PX-2975-B, KM.17086, FOLIO. ADV\/250419505"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6403.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430310","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T09:02:35Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430310,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-03T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317607","id":"ocds-k3ufh7-317607-2026-09-19T02:00:02Z","date":"2025-06-12T09:06:16Z","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":29777,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317607,"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":29777,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20690, No. Asignaci\u00f3n 001820, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE TORNILLOS ESTABILIZADORES Y REPARACION DE CLIMA , VEHICULO. DODGE, CHARGER , 2018, PLACAS. TDW-750-A, KM.103895, FOLIO. ADV\/250419455"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29777.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T22:58:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:15:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:40:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T07:58:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:09:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T09:06:16-06:00","status":"met"},{"id":"317607","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T16:02:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430316","value":{"amount":29777.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20690, No. Asignaci\u00f3n 001820, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE TORNILLOS ESTABILIZADORES Y REPARACION DE CLIMA , VEHICULO. DODGE, CHARGER , 2018, PLACAS. TDW-750-A, KM.103895, FOLIO. ADV\/250419455"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29777.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430316","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T09:05:43Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430316,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-07T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317609","id":"ocds-k3ufh7-317609-2026-09-19T02:00:02Z","date":"2025-06-12T13:18:30Z","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-","description":"","amount":{"amount":17701,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317609,"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":17701,"currency":"MXN"},"items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 21687, No. Asignaci\u00f3n 1956, REPARACION DE CLIMA, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-023A-1, KM. 4870, FOLIO.  ADV\/250419779"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17701.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-07T20:17:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:20:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-07T20:38:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T17:49:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-12T12:38:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T13:18:30-06:00","status":"met"},{"id":"317609","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:45:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430474","value":{"amount":17701.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 21687, No. Asignaci\u00f3n 1956, REPARACION DE CLIMA, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-023A-1, KM. 4870, FOLIO.  ADV\/250419779"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17701.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430474","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T13:17:56Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430474,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317611","id":"ocds-k3ufh7-317611-2026-09-19T02:00:02Z","date":"2025-06-12T13:18:31Z","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-","description":"","amount":{"amount":3770,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317611,"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":3770,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21756, No. Asignaci\u00f3n 001755, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO. DODGE, RAM 1500, 2022, PLACAS.  NL-084A-1, KM. 96467, FOLIO. ADV\/250318463"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3770,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-07T20:17:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:20:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-07T21:01:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T17:50:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-12T12:39:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T13:18:31-06:00","status":"met"},{"id":"317611","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:51:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430473","value":{"amount":3770,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21756, No. Asignaci\u00f3n 001755, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO. DODGE, RAM 1500, 2022, PLACAS.  NL-084A-1, KM. 96467, FOLIO. ADV\/250318463"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3770,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430473","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T13:17:53Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430473,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317614","id":"ocds-k3ufh7-317614-2026-09-19T02:00:02Z","date":"2025-06-12T09:06:07Z","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":5048,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317614,"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":5048,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21551, No. Asignaci\u00f3n 001766 , CAMBIO DE PASTILLAS DE FRENADO TRASERAS Y RECTIFICADO DE DISCOS DELANTEROS Y TRASEROS, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-788A-1, KM. 122334, FOLIO. ADV\/250419630"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5048.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T22:58:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:15:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:40:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T07:59:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:09:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T09:06:07-06:00","status":"met"},{"id":"317614","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:50:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430315","value":{"amount":5048.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21551, No. Asignaci\u00f3n 001766 , CAMBIO DE PASTILLAS DE FRENADO TRASERAS Y RECTIFICADO DE DISCOS DELANTEROS Y TRASEROS, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-788A-1, KM. 122334, FOLIO. ADV\/250419630"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5048.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430315","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T09:05:41Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430315,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-03T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317616","id":"ocds-k3ufh7-317616-2026-09-19T02:00:02Z","date":"2025-06-16T09:30:35Z","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-","description":"","amount":{"amount":15887,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317616,"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":15887,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20515, No. Asignaci\u00f3n 001802 , SUMINISTRO E INSTALACION DE EMPAQUES DE CABEZAS DE MOTOR, CAMBIO DE RADIADOR (TANQUE LADO IZQUIERDO REVENTADO), VEHICULO. DODGE, RAM 2500, 2018, PLACAS. NL-388A-1, KM. 162105, FOLIO. ADV\/250419431"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15887.36,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T22:58:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:15:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:40:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-12T07:30:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-12T09:37:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-16T09:30:35-06:00","status":"met"},{"id":"317616","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:49:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430814","value":{"amount":15887.36,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20515, No. Asignaci\u00f3n 001802 , SUMINISTRO E INSTALACION DE EMPAQUES DE CABEZAS DE MOTOR, CAMBIO DE RADIADOR (TANQUE LADO IZQUIERDO REVENTADO), VEHICULO. DODGE, RAM 2500, 2018, PLACAS. NL-388A-1, KM. 162105, FOLIO. ADV\/250419431"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15887.36,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-16T00:00:00-06:00","status":"met"},{"id":"430814","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-16T00:00:00-06:00","status":"met"}],"date":"2025-06-16T09:30:05Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430814,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317617","id":"ocds-k3ufh7-317617-2026-09-19T02:00:02Z","date":"2025-06-12T09:03:10Z","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-","description":"","amount":{"amount":1914,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317617,"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":1914,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17073, No. Asignaci\u00f3n 001361, SUMINISTRO E INSTALACION DE SENSORES DE PRESION DE ACEITE, VEHICULO. DODGE, RAM 2500, 2012, PLACAS. RG-8614-A, KM. 227273, FOLIO. ADV\/250116992"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1914,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T22:58:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:15:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:40:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T07:59:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:09:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T09:03:10-06:00","status":"met"},{"id":"317617","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:47:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430313","value":{"amount":1914,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17073, No. Asignaci\u00f3n 001361, SUMINISTRO E INSTALACION DE SENSORES DE PRESION DE ACEITE, VEHICULO. DODGE, RAM 2500, 2012, PLACAS. RG-8614-A, KM. 227273, FOLIO. ADV\/250116992"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1914,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430313","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T09:02:45Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430313,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-03T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317626","id":"ocds-k3ufh7-317626-2026-09-19T02:00:02Z","date":"2025-07-08T09:10:20Z","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":10208,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317626,"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":10208,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22261, No. Asignaci\u00f3n 001327, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA Y SUMINISTRO E INSTALACION DE MAZA BALERO, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-373A-2, KM. 70155, FOLIO. ADV\/250217635"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10208,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T22:58:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:15:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:40:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T08:01:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:09:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T09:03:09-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2025-07-08T08:57:22-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-08T08:57:22-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-08T09:05:40-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-07-08T09:06:48-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-07-08T09:10:20-06:00","status":"met"},{"id":"317626","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:41:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433351","value":{"amount":10208,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22261, No. Asignaci\u00f3n 001327, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA Y SUMINISTRO E INSTALACION DE MAZA BALERO, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-373A-2, KM. 70155, FOLIO. ADV\/250217635"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10208,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-08T00:00:00-06:00","status":"met"},{"id":"433351","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-08T00:00:00-06:00","status":"met"}],"date":"2025-07-08T09:09:30Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433351,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-14T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317628","id":"ocds-k3ufh7-317628-2026-09-19T02:00:02Z","date":"2025-06-10T13:28:57Z","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-","description":"","amount":{"amount":10463,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317628,"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":10463,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21556, No. Asignaci\u00f3n 001698, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA Y REPARACI\u00d3N DE FRENOS GENERALES, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-831A-1, KM. 81945, FOLIO. ADV\/250116705"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10463.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T22:58:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:14:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:40:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T07:50:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T10:13:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:28:57-06:00","status":"met"},{"id":"317628","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:41:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}],"numberOfTenderers":1},"awards":[{"id":"430048","value":{"amount":10463.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21556, No. Asignaci\u00f3n 001698, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA Y REPARACI\u00d3N DE FRENOS GENERALES, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-831A-1, KM. 81945, FOLIO. ADV\/250116705"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10463.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430048","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:25:45Z","suppliers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}]}],"contracts":[{"id":1,"awardID":430048,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-16T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA","identifier":{"scheme":"MX-RFC","id":"MAGE811112QG5","legalName":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"},"address":{"streetAddress":"PEDRO RAMIREZ VAZQUEZ 2900","locality":"VILLA OL\u00cdMPICA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"AUTOMOTRIZOLIMPICA123@GMAIL.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317637","id":"ocds-k3ufh7-317637-2026-09-19T02:00:02Z","date":"2025-06-10T13:34:51Z","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":6301,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317637,"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":6301,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21896, No. Asignaci\u00f3n 1951, REPARACI\u00d3N DE FRENOS GENERALES, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-225A-1, KM. 81912, FOLIO. ADV\/250419767"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6301.12,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T22:58:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:14:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:52:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T07:51:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T10:13:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:34:51-06:00","status":"met"},{"id":"317637","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:40:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}],"numberOfTenderers":1},"awards":[{"id":"430056","value":{"amount":6301.12,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21896, No. Asignaci\u00f3n 1951, REPARACI\u00d3N DE FRENOS GENERALES, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-225A-1, KM. 81912, FOLIO. ADV\/250419767"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6301.12,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430056","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:34:20Z","suppliers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}]}],"contracts":[{"id":1,"awardID":430056,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-16T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA","identifier":{"scheme":"MX-RFC","id":"MAGE811112QG5","legalName":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"},"address":{"streetAddress":"PEDRO RAMIREZ VAZQUEZ 2900","locality":"VILLA OL\u00cdMPICA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"AUTOMOTRIZOLIMPICA123@GMAIL.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317641","id":"ocds-k3ufh7-317641-2026-09-19T02:00:02Z","date":"2025-06-12T13:18:14Z","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":4303,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317641,"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":4303,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21781, No. Asignaci\u00f3n 001897, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-107A-1, KM. 100047,  FOLIO. ADV\/250419518"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4303.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-07T20:17:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:20:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-07T21:01:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T13:03:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T14:51:57-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T17:47:48-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-06-12T12:39:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T13:18:14-06:00","status":"met"},{"id":"317641","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:40:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}],"numberOfTenderers":1},"awards":[{"id":"430472","value":{"amount":3259.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21781, No. Asignaci\u00f3n 001897, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-107A-1, KM. 100047,  FOLIO. ADV\/250419518"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3259.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430472","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T13:17:45Z","suppliers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}]}],"contracts":[{"id":1,"awardID":430472,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA","identifier":{"scheme":"MX-RFC","id":"MAGE811112QG5","legalName":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"},"address":{"streetAddress":"PEDRO RAMIREZ VAZQUEZ 2900","locality":"VILLA OL\u00cdMPICA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"AUTOMOTRIZOLIMPICA123@GMAIL.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317650","id":"ocds-k3ufh7-317650-2026-09-19T02:00:02Z","date":"2025-06-10T13:23:12Z","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":25543,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317650,"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":25543,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21047, No. Asignaci\u00f3n 001978 SUMINISTRO E INSTALACION DE FLECHA COMPLETA, VEHICULO. TOYOTA, COROLLA, 2020, PLACAS. RMW-539-B, KM. 88971, FOLIO. ADV\/250419905"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25543.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T22:58:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:14:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:52:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T07:54:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T10:14:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:23:12-06:00","status":"met"},{"id":"317650","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:38:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA230605444","name":"COMERCIALIZADORA VALCHAP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430044","value":{"amount":22991.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21047, No. Asignaci\u00f3n 001978 SUMINISTRO E INSTALACION DE FLECHA COMPLETA, VEHICULO. TOYOTA, COROLLA, 2020, PLACAS. RMW-539-B, KM. 88971, FOLIO. ADV\/250419905"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22991.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430044","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:22:34Z","suppliers":[{"id":"MX-RFC-CVA230605444","name":"COMERCIALIZADORA VALCHAP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430044,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CVA230605444","name":"COMERCIALIZADORA VALCHAP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CVA230605444","legalName":"COMERCIALIZADORA VALCHAP, S.A. DE C.V."},"address":{"streetAddress":"REGIO AVENIDA 118","locality":"REGIO PARQUE INDUSTRIAL","region":"CIUDAD APODACA","countryName":"Mexico"},"contactPoint":{"email":"quique8a6@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317680","id":"ocds-k3ufh7-317680-2026-09-19T02:00:02Z","date":"2025-07-07T16:39:39Z","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":39788,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317680,"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":39788,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20555, No. Asignaci\u00f3n 001304, REPARACION DE CREMALLERA ELECTROASISITIDA, VEHICULO. DODGE, RAM 2500, 2018, PLACAS. NL-354A-1, KM. 266324, FOLIO. ADV\/250319318"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39788,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T22:58:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:14:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:52:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-12T07:34:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-04T15:12:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-07T16:38:58-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-07-07T16:39:39-06:00","status":"met"},{"id":"317680","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:38:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA230605444","name":"COMERCIALIZADORA VALCHAP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433325","value":{"amount":39788,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20555, No. Asignaci\u00f3n 001304, REPARACION DE CREMALLERA ELECTROASISITIDA, VEHICULO. DODGE, RAM 2500, 2018, PLACAS. NL-354A-1, KM. 266324, FOLIO. ADV\/250319318"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39788,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-07T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-07-07T00:00:00-06:00","status":"met"},{"id":"433325","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-07T00:00:00-06:00","status":"met"}],"date":"2025-07-07T16:38:16Z","suppliers":[{"id":"MX-RFC-CVA230605444","name":"COMERCIALIZADORA VALCHAP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433325,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CVA230605444","name":"COMERCIALIZADORA VALCHAP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CVA230605444","legalName":"COMERCIALIZADORA VALCHAP, S.A. DE C.V."},"address":{"streetAddress":"REGIO AVENIDA 118","locality":"REGIO PARQUE INDUSTRIAL","region":"CIUDAD APODACA","countryName":"Mexico"},"contactPoint":{"email":"quique8a6@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317682","id":"ocds-k3ufh7-317682-2026-09-19T02:00:02Z","date":"2025-06-11T09:48:04Z","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":3678,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317682,"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":3678,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21772, No. Asignaci\u00f3n 001584 , CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-126A-1, KM. 113240, FOLIO. ADV\/250318954"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3678.36,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-07T20:17:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:20:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-07T20:38:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T13:02:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T14:52:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-11T09:48:04-06:00","status":"met"},{"id":"317682","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:37:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430180","value":{"amount":3678.36,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21772, No. Asignaci\u00f3n 001584 , CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-126A-1, KM. 113240, FOLIO. ADV\/250318954"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3678.36,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"430180","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-11T00:00:00-06:00","status":"met"}],"date":"2025-06-11T09:47:35Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430180,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317685","id":"ocds-k3ufh7-317685-2026-09-19T02:00:02Z","date":"2025-05-21T13:25:45Z","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-","description":"","amount":{"amount":14778,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317685,"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":14778,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21281, No. Asignaci\u00f3n 001738, SUMINISTRO E INSTALACION DE BALATAS DELANTERAS CON RECTIFICACI\u00d3N DE DISCOS DELANTEROS Y REPARACI\u00d3N DE CLIMA (POSIBLE FUGA CARGA GAS), VEHICULO. DODGE, RAM 2500 PROMASTER, 2020, PLACAS. RG-8304-A, KM. 170759, FOLIO. ADV\/250419605"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14778.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T16:40:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T16:54:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T19:29:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T08:07:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T10:15:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T13:25:45-06:00","status":"met"},{"id":"317685","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T16:06:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427836","value":{"amount":14778.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21281, No. Asignaci\u00f3n 001738, SUMINISTRO E INSTALACION DE BALATAS DELANTERAS CON RECTIFICACI\u00d3N DE DISCOS DELANTEROS Y REPARACI\u00d3N DE CLIMA (POSIBLE FUGA CARGA GAS), VEHICULO. DODGE, RAM 2500 PROMASTER, 2020, PLACAS. RG-8304-A, KM. 170759, FOLIO. ADV\/250419605"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14778.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427836","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T13:25:15Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427836,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317688","id":"ocds-k3ufh7-317688-2026-09-19T02:00:02Z","date":"2025-05-21T13:25:49Z","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":10307,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317688,"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":10307,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20879, No. Asignaci\u00f3n 001164, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA Y SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. DODGE, RAM 2500, 2019, PLACAS. NL-630A-1, KM.176568,  FOLIO. ADV\/250318350"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10307.76,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T16:40:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T16:54:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T17:53:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T08:08:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T10:16:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T13:25:49-06:00","status":"met"},{"id":"317688","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T16:21:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"427838","value":{"amount":10307.76,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20879, No. Asignaci\u00f3n 001164, CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA Y SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. DODGE, RAM 2500, 2019, PLACAS. NL-630A-1, KM.176568,  FOLIO. ADV\/250318350"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10307.76,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427838","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T13:25:21Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":427838,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317690","id":"ocds-k3ufh7-317690-2026-09-19T02:00:02Z","date":"2025-06-10T13:23:04Z","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":2552,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317690,"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":2552,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22314, No. Asignaci\u00f3n 002011, CAMBIO DE ACEITE Y FILTRO Y REPARACION DE FALLA EN CILINDRO 8, VEHICULO. DODGE, CHARGER, 2022, PLACAS. NL-324A-2, KM. 70746, FOLIO.  ADV\/250419695"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2552,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T22:58:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:13:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:52:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T07:55:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T10:14:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:23:04-06:00","status":"met"},{"id":"317690","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:35:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}],"numberOfTenderers":1},"awards":[{"id":"430042","value":{"amount":2552,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22314, No. Asignaci\u00f3n 002011, CAMBIO DE ACEITE Y FILTRO Y REPARACION DE FALLA EN CILINDRO 8, VEHICULO. DODGE, CHARGER, 2022, PLACAS. NL-324A-2, KM. 70746, FOLIO.  ADV\/250419695"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2552,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430042","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:22:07Z","suppliers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}]}],"contracts":[{"id":1,"awardID":430042,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-16T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA","identifier":{"scheme":"MX-RFC","id":"MAGE811112QG5","legalName":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"},"address":{"streetAddress":"PEDRO RAMIREZ VAZQUEZ 2900","locality":"VILLA OL\u00cdMPICA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"AUTOMOTRIZOLIMPICA123@GMAIL.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317691","id":"ocds-k3ufh7-317691-2026-09-19T02:00:02Z","date":"2025-06-09T17:08:20Z","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-","description":"","amount":{"amount":2204,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317691,"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":2204,"currency":"MXN"},"items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 19836, No. Asignaci\u00f3n 001816, REPARACION DE CLIMA, VEHICULO. MITSUBISHI, MIRAGE, 2017, PLACAS. RMW-329-B, KM. 187862, FOLIO. ADV\/250419481"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2204,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-07T20:17:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:19:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-07T21:01:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-09T09:53:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-09T15:16:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-09T17:08:20-06:00","status":"met"},{"id":"317691","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:32:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429917","value":{"amount":2204,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 19836, No. Asignaci\u00f3n 001816, REPARACION DE CLIMA, VEHICULO. MITSUBISHI, MIRAGE, 2017, PLACAS. RMW-329-B, KM. 187862, FOLIO. ADV\/250419481"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2204,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-09T00:00:00-06:00","status":"met"},{"id":"429917","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-09T00:00:00-06:00","status":"met"}],"date":"2025-06-09T17:07:35Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429917,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317693","id":"ocds-k3ufh7-317693-2026-09-19T02:00:02Z","date":"2025-06-09T17:07:27Z","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":4292,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317693,"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":4292,"currency":"MXN"},"items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 19837, No. Asignaci\u00f3n 001817, REPARACION DE CLIMA, VEHICULO. MITSUBISHI, MIRAGE, 2017, PLACAS. RMW-327-B, KM. 161615, FOLIO. ADV\/250419483"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4292,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-07T20:17:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:19:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-07T21:01:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-09T09:53:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-09T15:16:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-09T17:07:27-06:00","status":"met"},{"id":"317693","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:30:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429916","value":{"amount":4292,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 19837, No. Asignaci\u00f3n 001817, REPARACION DE CLIMA, VEHICULO. MITSUBISHI, MIRAGE, 2017, PLACAS. RMW-327-B, KM. 161615, FOLIO. ADV\/250419483"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4292,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-09T00:00:00-06:00","status":"met"},{"id":"429916","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-09T00:00:00-06:00","status":"met"}],"date":"2025-06-09T17:06:57Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429916,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317694","id":"ocds-k3ufh7-317694-2026-09-19T02:00:02Z","date":"2025-06-09T17:07:18Z","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-","description":"","amount":{"amount":5846,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317694,"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":5846,"currency":"MXN"},"items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 20777, No. Asignaci\u00f3n 001950, REPARACION DE CLIMA, VEHICULO. MITSUBISHI, MIRAGE, 2018, PLACAS. RMW-512-B, KM. 147673, FOLIO. ADV\/250419762"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5846.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-07T20:17:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:19:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-07T21:01:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-09T09:54:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-09T15:16:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-09T17:07:18-06:00","status":"met"},{"id":"317694","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:26:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429914","value":{"amount":5846.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 20777, No. Asignaci\u00f3n 001950, REPARACION DE CLIMA, VEHICULO. MITSUBISHI, MIRAGE, 2018, PLACAS. RMW-512-B, KM. 147673, FOLIO. ADV\/250419762"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5846.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-09T00:00:00-06:00","status":"met"},{"id":"429914","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-09T00:00:00-06:00","status":"met"}],"date":"2025-06-09T17:06:42Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429914,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317695","id":"ocds-k3ufh7-317695-2026-09-19T02:00:02Z","date":"2025-06-10T13:23:33Z","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":14326,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317695,"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":14326,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21610, No. Asignacion 002110, REPARACION DE FRENOS GENERALES, VEH\u00cdCULO. DODGE, RAM 1500, 2022, PLACAS. NL-073A-1, KM. 88015, FOLIO. ADV\/250419907"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14326,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T22:58:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:13:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:52:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T07:55:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T10:14:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:23:33-06:00","status":"met"},{"id":"317695","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:25:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430041","value":{"amount":14326,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21610, No. Asignacion 002110, REPARACION DE FRENOS GENERALES, VEH\u00cdCULO. DODGE, RAM 1500, 2022, PLACAS. NL-073A-1, KM. 88015, FOLIO. ADV\/250419907"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14326,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430041","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:22:05Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430041,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-31T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317697","id":"ocds-k3ufh7-317697-2026-09-19T02:00:02Z","date":"2025-06-10T13:24:45Z","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":8004,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317697,"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":8004,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21230, No. Asignaci\u00f3n 001090, REPARACION DE FRENOS DELANTEROS, VEHICULO. DODGE RAM 2020, PLACAS. NL-668A-1, KM. 76589, FOLIO. ADV\/250318794"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8004,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T22:58:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:13:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:54:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T07:56:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T10:14:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:24:45-06:00","status":"met"},{"id":"317697","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:19:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}],"numberOfTenderers":1},"awards":[{"id":"430045","value":{"amount":8004,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21230, No. Asignaci\u00f3n 001090, REPARACION DE FRENOS DELANTEROS, VEHICULO. DODGE RAM 2020, PLACAS. NL-668A-1, KM. 76589, FOLIO. ADV\/250318794"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8004,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430045","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:23:08Z","suppliers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}]}],"contracts":[{"id":1,"awardID":430045,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-16T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA","identifier":{"scheme":"MX-RFC","id":"MAGE811112QG5","legalName":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"},"address":{"streetAddress":"PEDRO RAMIREZ VAZQUEZ 2900","locality":"VILLA OL\u00cdMPICA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"AUTOMOTRIZOLIMPICA123@GMAIL.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317699","id":"ocds-k3ufh7-317699-2026-09-19T02:00:02Z","date":"2025-06-12T09:03:03Z","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":6844,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317699,"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":6844,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22055, No. Asignaci\u00f3n 002006, CAMBIO DE BALATAS DELANTERAS Y TRASERAS CON RECTIFICADO DE DISCOS GENERALES, VEH\u00cdCULO. DODGE, RAM 1500, 2022, PLACAS. NL-291A-1, KM. 68867, FOLIO. ADV\/250419849"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6844,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:00:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:13:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:56:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T08:07:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:10:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T09:03:03-06:00","status":"met"},{"id":"317699","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:07:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430311","value":{"amount":6844,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22055, No. Asignaci\u00f3n 002006, CAMBIO DE BALATAS DELANTERAS Y TRASERAS CON RECTIFICADO DE DISCOS GENERALES, VEH\u00cdCULO. DODGE, RAM 1500, 2022, PLACAS. NL-291A-1, KM. 68867, FOLIO. ADV\/250419849"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6844,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430311","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T09:02:35Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430311,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317711","id":"ocds-k3ufh7-317711-2026-09-19T02:00:02Z","date":"2025-06-10T13:23:37Z","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":5660,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317711,"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":5660,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21637, No. Asignaci\u00f3n 002069, SUMINISTRO E INSTALACION DE AMORTIGUADORES TRASEROS, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-001A-1, KM. 93471, FOLIO. ADV\/250419965"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5660.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:00:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:13:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:52:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T07:57:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T10:14:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:23:37-06:00","status":"met"},{"id":"317711","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T15:07:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430043","value":{"amount":5660.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21637, No. Asignaci\u00f3n 002069, SUMINISTRO E INSTALACION DE AMORTIGUADORES TRASEROS, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-001A-1, KM. 93471, FOLIO. ADV\/250419965"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5660.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430043","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:22:19Z","suppliers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430043,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CPA020503A52","legalName":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"1\u00b0 DE MAYO 230","locality":"TRABAJADORES","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"mariluv@cyprasa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317712","id":"ocds-k3ufh7-317712-2026-09-19T02:00:02Z","date":"2025-06-12T09:00:58Z","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-","description":"","amount":{"amount":11600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317712,"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":11600,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21863, No. Asignaci\u00f3n 001646, REPARACION DE FRENOS GENERALES, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-166A-1, KM. 72871, FOLIO. ADV\/250319012"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11600,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:00:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:12:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:51:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T08:08:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:10:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T09:00:58-06:00","status":"met"},{"id":"317712","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T14:57:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430308","value":{"amount":11600,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21863, No. Asignaci\u00f3n 001646, REPARACION DE FRENOS GENERALES, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-166A-1, KM. 72871, FOLIO. ADV\/250319012"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11600,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430308","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T09:00:26Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430308,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317715","id":"ocds-k3ufh7-317715-2026-09-19T02:00:02Z","date":"2025-06-12T09:00:55Z","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":14571,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317715,"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":14571,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21693, No. Asignaci\u00f3n 1957, CAMBIO DE ACEITE Y FILTRO, SUMINISTRO E INSTALACION DE HORQUILLA SUPERIOR DERECHA, BALATAS Y RECTIFICADO DE DISCOS. VEH\u00cdCULO. DODGE, RAM 1500, 2022, PLACAS. NL-054A-1, KM. 89476, FOLIO. ADV\/250419783"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14571.92,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:00:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:12:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:51:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T08:14:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:10:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T09:00:55-06:00","status":"met"},{"id":"317715","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T14:55:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430306","value":{"amount":14571.92,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21693, No. Asignaci\u00f3n 1957, CAMBIO DE ACEITE Y FILTRO, SUMINISTRO E INSTALACION DE HORQUILLA SUPERIOR DERECHA, BALATAS Y RECTIFICADO DE DISCOS. VEH\u00cdCULO. DODGE, RAM 1500, 2022, PLACAS. NL-054A-1, KM. 89476, FOLIO. ADV\/250419783"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14571.92,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430306","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T09:00:18Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430306,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317721","id":"ocds-k3ufh7-317721-2026-09-19T02:00:02Z","date":"2025-06-10T13:17:16Z","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":14215,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317721,"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":14215,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22018, No. Asignaci\u00f3n 001536, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE MODULO DE BOMBA DE GASOLINA, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-308A-1, KM. 98987, FOLIO. ADV\/250419474"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14215.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:00:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:12:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:51:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T07:58:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T10:15:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:17:16-06:00","status":"met"},{"id":"317721","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T14:52:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430039","value":{"amount":14215.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22018, No. Asignaci\u00f3n 001536, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE MODULO DE BOMBA DE GASOLINA, VEHICULO. DODGE, RAM 1500, 2022, PLACAS. NL-308A-1, KM. 98987, FOLIO. ADV\/250419474"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14215.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430039","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:15:36Z","suppliers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430039,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CPA020503A52","legalName":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"1\u00b0 DE MAYO 230","locality":"TRABAJADORES","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"mariluv@cyprasa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317724","id":"ocds-k3ufh7-317724-2026-09-19T02:00:02Z","date":"2025-06-11T09:38:53Z","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":3485,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317724,"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":3485,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20591, No. Asignaci\u00f3n 001679 , CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO. DODGE, RAM 2500, 2018, PLACAS. NL-496A-1, KM. 187248, FOLIO. ADV\/250319139"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3485.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-07T20:17:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:19:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-07T21:01:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T13:01:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T14:52:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-11T09:38:53-06:00","status":"met"},{"id":"317724","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T14:50:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430175","value":{"amount":3485.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20591, No. Asignaci\u00f3n 001679 , CAMBIO DE ACEITE Y FILTROS DE ACEITE, AIRE Y CABINA, VEHICULO. DODGE, RAM 2500, 2018, PLACAS. NL-496A-1, KM. 187248, FOLIO. ADV\/250319139"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3485.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"430175","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-11T00:00:00-06:00","status":"met"}],"date":"2025-06-11T09:38:09Z","suppliers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430175,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CPA020503A52","legalName":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"1\u00b0 DE MAYO 230","locality":"TRABAJADORES","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"mariluv@cyprasa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317730","id":"ocds-k3ufh7-317730-2026-09-19T02:00:02Z","date":"2025-06-10T13:15:49Z","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":4848,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317730,"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":4848,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco.17511, No. Asignaci\u00f3n 000738 , CAMBIO DE ACEITE Y FILTRO DE AIRE Y ACEITE, SUMINISTRO E INSTALACION DE HORQUILLA COMPLETA IZQUIERDA, RMW-420-B, VEHICULO. DODGE, ATITUDE , 2012, KM. 241891, FOLIO. ADV\/250318401"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4848.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:00:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:11:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-07T22:09:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T08:02:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T10:15:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:15:49-06:00","status":"met"},{"id":"317730","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T14:49:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430037","value":{"amount":4848.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco.17511, No. Asignaci\u00f3n 000738 , CAMBIO DE ACEITE Y FILTRO DE AIRE Y ACEITE, SUMINISTRO E INSTALACION DE HORQUILLA COMPLETA IZQUIERDA, RMW-420-B, VEHICULO. DODGE, ATITUDE , 2012, KM. 241891, FOLIO. ADV\/250318401"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4848.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430037","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:14:59Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430037,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317732","id":"ocds-k3ufh7-317732-2026-09-19T02:00:02Z","date":"2025-06-10T13:17:00Z","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":14581,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317732,"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":14581,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20070, No. Asignaci\u00f3n 001343, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BANDA DE ACCESORIOS, POLEA LOCA Y TENSORA CON BANDA, VEHICULO. FORD, TRANSIT VAN, 2017, PLACAS. NL-222A-2, KM. 128508, FOLIO. ADV\/250319362"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14581.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T23:00:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-07T20:11:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-08T21:51:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T08:03:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T10:15:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:17:00-06:00","status":"met"},{"id":"317732","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T14:48:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CABA820802377","name":"CANTU BRECEDA MARIA DE LOS ANGELES"}],"numberOfTenderers":1},"awards":[{"id":"430038","value":{"amount":14581.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20070, No. Asignaci\u00f3n 001343, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BANDA DE ACCESORIOS, POLEA LOCA Y TENSORA CON BANDA, VEHICULO. FORD, TRANSIT VAN, 2017, PLACAS. NL-222A-2, KM. 128508, FOLIO. ADV\/250319362"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14581.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430038","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:15:19Z","suppliers":[{"id":"MX-RFC-CABA820802377","name":"CANTU BRECEDA MARIA DE LOS ANGELES"}]}],"contracts":[{"id":1,"awardID":430038,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CABA820802377","name":"CANTU BRECEDA MARIA DE LOS ANGELES","identifier":{"scheme":"MX-RFC","id":"CABA820802377","legalName":"CANTU BRECEDA MARIA DE LOS ANGELES"},"address":{"streetAddress":"TIERRA BLANCA 145 A","locality":"NUEVA LIBERTAD","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"cantumultiservicios@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317866","id":"ocds-k3ufh7-317866-2026-09-19T02:00:02Z","date":"2025-05-16T14:35:55Z","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":9106,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317866,"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":9106,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17377, No. Asignaci\u00f3n 002088, SUMINISTRO E INSTALACION DE EMPAQUE DE TAPAS DE PUNTERIAS, CUBRE POLVO DE FLECHA INFERIOR AMBOS LADOS Y ALINEACION Y BALANCEO VEHICULO NISSAN VERSA, 2012, PLACAS RMY-382-B, KM.231029, FOLIO. ADV\/250419548"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9106,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:32:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T19:47:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T20:35:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-16T07:36:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-16T09:31:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-16T14:35:55-06:00","status":"met"},{"id":"317866","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T17:13:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}],"numberOfTenderers":1},"awards":[{"id":"427360","value":{"amount":9106,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17377, No. Asignaci\u00f3n 002088, SUMINISTRO E INSTALACION DE EMPAQUE DE TAPAS DE PUNTERIAS, CUBRE POLVO DE FLECHA INFERIOR AMBOS LADOS Y ALINEACION Y BALANCEO VEHICULO NISSAN VERSA, 2012, PLACAS RMY-382-B, KM.231029, FOLIO. ADV\/250419548"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9106,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"427360","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-16T00:00:00-06:00","status":"met"}],"date":"2025-05-16T14:35:18Z","suppliers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}]}],"contracts":[{"id":1,"awardID":427360,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-05T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA","identifier":{"scheme":"MX-RFC","id":"MAGE811112QG5","legalName":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"},"address":{"streetAddress":"PEDRO RAMIREZ VAZQUEZ 2900","locality":"VILLA OL\u00cdMPICA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"AUTOMOTRIZOLIMPICA123@GMAIL.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317867","id":"ocds-k3ufh7-317867-2026-09-19T02:00:02Z","date":"2025-05-15T13:57:44Z","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":2308,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317867,"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":2308,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20416, No. Asignaci\u00f3n 001079, CAMBIO DE ACEITE Y FILTROS DE AIRE, ACEITE Y CABINA,VEHICULO MITSUBISHI MIRAGE 2018,PLACAS SJY-126-B, KM.139505,FOLIO. ADV\/250319085"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2308.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:26:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T18:40:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T19:02:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-15T12:26:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-15T13:23:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-15T13:57:44-06:00","status":"met"},{"id":"317867","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T17:14:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA230605444","name":"COMERCIALIZADORA VALCHAP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427242","value":{"amount":2308.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20416, No. Asignaci\u00f3n 001079, CAMBIO DE ACEITE Y FILTROS DE AIRE, ACEITE Y CABINA,VEHICULO MITSUBISHI MIRAGE 2018,PLACAS SJY-126-B, KM.139505,FOLIO. ADV\/250319085"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2308.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-15T00:00:00-06:00","status":"met"},{"id":"427242","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-15T00:00:00-06:00","status":"met"}],"date":"2025-05-15T13:57:17Z","suppliers":[{"id":"MX-RFC-CVA230605444","name":"COMERCIALIZADORA VALCHAP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427242,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CVA230605444","name":"COMERCIALIZADORA VALCHAP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CVA230605444","legalName":"COMERCIALIZADORA VALCHAP, S.A. DE C.V."},"address":{"streetAddress":"REGIO AVENIDA 118","locality":"REGIO PARQUE INDUSTRIAL","region":"CIUDAD APODACA","countryName":"Mexico"},"contactPoint":{"email":"quique8a6@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317869","id":"ocds-k3ufh7-317869-2026-09-19T02:00:02Z","date":"2025-05-15T13:57:49Z","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":5869,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317869,"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":5869,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22013, No. Asignaci\u00f3n 001574, AFINACION DE MOTOR, VEHICULO DODGE RAM  2022, PLACAS NL-330A-1, KM.57763,FOLIO. ADV\/250419576"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5869.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:26:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T18:40:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T19:09:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-15T12:19:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-15T13:23:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-15T13:57:49-06:00","status":"met"},{"id":"317869","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T17:15:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}],"numberOfTenderers":1},"awards":[{"id":"427243","value":{"amount":5869.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22013, No. Asignaci\u00f3n 001574, AFINACION DE MOTOR, VEHICULO DODGE RAM  2022, PLACAS NL-330A-1, KM.57763,FOLIO. ADV\/250419576"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5869.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-15T00:00:00-06:00","status":"met"},{"id":"427243","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-15T00:00:00-06:00","status":"met"}],"date":"2025-05-15T13:57:19Z","suppliers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}]}],"contracts":[{"id":1,"awardID":427243,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA","identifier":{"scheme":"MX-RFC","id":"MAGE811112QG5","legalName":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"},"address":{"streetAddress":"PEDRO RAMIREZ VAZQUEZ 2900","locality":"VILLA OL\u00cdMPICA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"AUTOMOTRIZOLIMPICA123@GMAIL.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317870","id":"ocds-k3ufh7-317870-2026-09-19T02:00:02Z","date":"2025-05-16T14:39:46Z","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-","description":"","amount":{"amount":13079,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317870,"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":13079,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22249, No. Asignaci\u00f3n 001585 , SUMINISTRO E INSTALACION DE HORQUILLAS LADO DERECHO Y BALATAS DELANTERAS,VEHICULO DODGE CHARGER  2022, PLACAS NL-388A-2, KM.30000,FOLIO. ADV\/250318960"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13079,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:32:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T19:49:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T20:35:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-16T07:37:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-16T09:31:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-16T14:39:46-06:00","status":"met"},{"id":"317870","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T17:17:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}],"numberOfTenderers":1},"awards":[{"id":"427362","value":{"amount":13079,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22249, No. Asignaci\u00f3n 001585 , SUMINISTRO E INSTALACION DE HORQUILLAS LADO DERECHO Y BALATAS DELANTERAS,VEHICULO DODGE CHARGER  2022, PLACAS NL-388A-2, KM.30000,FOLIO. ADV\/250318960"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13079,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"427362","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-16T00:00:00-06:00","status":"met"}],"date":"2025-05-16T14:38:54Z","suppliers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}]}],"contracts":[{"id":1,"awardID":427362,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-05T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA","identifier":{"scheme":"MX-RFC","id":"MAGE811112QG5","legalName":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"},"address":{"streetAddress":"PEDRO RAMIREZ VAZQUEZ 2900","locality":"VILLA OL\u00cdMPICA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"AUTOMOTRIZOLIMPICA123@GMAIL.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317871","id":"ocds-k3ufh7-317871-2026-09-19T02:00:02Z","date":"2025-05-15T13:57:52Z","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-","description":"","amount":{"amount":5869,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317871,"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":5869,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21557, No. Asignaci\u00f3n 002078, AFINACION DE MOTOR, VEHICULO DODGE RAM 2022, PLACAS NL-830A-1, KM.147910,FOLIO. ADV\/250319306"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5869.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:26:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T18:40:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T19:09:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-15T12:20:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-15T13:23:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-15T13:57:52-06:00","status":"met"},{"id":"317871","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T17:18:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}],"numberOfTenderers":1},"awards":[{"id":"427244","value":{"amount":5869.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21557, No. Asignaci\u00f3n 002078, AFINACION DE MOTOR, VEHICULO DODGE RAM 2022, PLACAS NL-830A-1, KM.147910,FOLIO. ADV\/250319306"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5869.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-15T00:00:00-06:00","status":"met"},{"id":"427244","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-15T00:00:00-06:00","status":"met"}],"date":"2025-05-15T13:57:22Z","suppliers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}]}],"contracts":[{"id":1,"awardID":427244,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA","identifier":{"scheme":"MX-RFC","id":"MAGE811112QG5","legalName":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"},"address":{"streetAddress":"PEDRO RAMIREZ VAZQUEZ 2900","locality":"VILLA OL\u00cdMPICA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"AUTOMOTRIZOLIMPICA123@GMAIL.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317872","id":"ocds-k3ufh7-317872-2026-09-19T02:00:02Z","date":"2025-05-16T14:39:32Z","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":3364,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317872,"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":3364,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21694, No. Asignaci\u00f3n 001835, REPARACION DE FRENOS GENERALES ( BALATAS TRASERAS Y RECTIFICADO DE DISCO TRASERIS),VEHICULO DODGE RAM 2022,PLACAS. NL-053A-1, KM.131474, FOLIO. ADV\/250318528"},"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":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:32:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T19:49:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T20:35:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-16T07:38:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-16T09:31:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-16T14:39:32-06:00","status":"met"},{"id":"317872","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T17:19:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}],"numberOfTenderers":1},"awards":[{"id":"427361","value":{"amount":3364,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21694, No. Asignaci\u00f3n 001835, REPARACION DE FRENOS GENERALES ( BALATAS TRASERAS Y RECTIFICADO DE DISCO TRASERIS),VEHICULO DODGE RAM 2022,PLACAS. NL-053A-1, KM.131474, FOLIO. ADV\/250318528"},"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":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"427361","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-16T00:00:00-06:00","status":"met"}],"date":"2025-05-16T14:38:51Z","suppliers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}]}],"contracts":[{"id":1,"awardID":427361,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-05T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA","identifier":{"scheme":"MX-RFC","id":"MAGE811112QG5","legalName":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"},"address":{"streetAddress":"PEDRO RAMIREZ VAZQUEZ 2900","locality":"VILLA OL\u00cdMPICA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"AUTOMOTRIZOLIMPICA123@GMAIL.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317876","id":"ocds-k3ufh7-317876-2026-09-19T02:00:02Z","date":"2025-05-16T09:43:07Z","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":2552,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317876,"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":2552,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21871, No. Asignaci\u00f3n 001897, CAMBIO DE ACEITE Y FILTRO, VEHICULO DODGE RAM  2022, PLACAS NL-174A-1, KM.93856,FOLIO. ADV\/250419523"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2552,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:26:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T18:40:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T19:09:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-15T12:22:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-15T13:24:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-15T13:57:54-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2025-05-15T16:17:24-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-15T16:17:24-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-15T17:41:23-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-05-16T09:26:23-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-05-16T09:43:07-06:00","status":"met"},{"id":"317876","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T17:20:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}],"numberOfTenderers":1},"awards":[{"id":"427274","value":{"amount":2204,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21871, No. Asignaci\u00f3n 001897, CAMBIO DE ACEITE Y FILTRO, VEHICULO DODGE RAM  2022, PLACAS NL-174A-1, KM.93856,FOLIO. ADV\/250419523"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2204,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"427274","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-16T00:00:00-06:00","status":"met"}],"date":"2025-05-16T09:42:39Z","suppliers":[{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"}]}],"contracts":[{"id":1,"awardID":427274,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-28T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAGE811112QG5","name":"MALACARA DE LA GARZA ESMERALDA JOSEFINA","identifier":{"scheme":"MX-RFC","id":"MAGE811112QG5","legalName":"MALACARA DE LA GARZA ESMERALDA JOSEFINA"},"address":{"streetAddress":"PEDRO RAMIREZ VAZQUEZ 2900","locality":"VILLA OL\u00cdMPICA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"AUTOMOTRIZOLIMPICA123@GMAIL.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-317893","id":"ocds-k3ufh7-317893-2026-09-19T02:00:02Z","date":"2025-05-19T13:46:12Z","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-","description":"","amount":{"amount":47942,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317893,"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":47942,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20804, No. Asignaci\u00f3n 001076, REEMPLAZAR AMORTIGUDORES Y BASES DELANTERAS, HORQUILLAS SUPERIORES Y ROTULA INFERIOR DELANTERA LADO PILOTO, VEHICULO. JEEP, GRAND CHEROKEE, 2018, PLACAS. RMY-532-B, KM. 94312, FOLIO. ADV\/250218121"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47942.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T18:33:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T18:39:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T20:35:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-16T07:38:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-19T11:21:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-19T13:46:12-06:00","status":"met"},{"id":"317893","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-14T15:50:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427531","value":{"amount":47942.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20804, No. Asignaci\u00f3n 001076, REEMPLAZAR AMORTIGUDORES Y BASES DELANTERAS, HORQUILLAS SUPERIORES Y ROTULA INFERIOR DELANTERA LADO PILOTO, VEHICULO. JEEP, GRAND CHEROKEE, 2018, PLACAS. RMY-532-B, KM. 94312, FOLIO. ADV\/250218121"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47942.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"427531","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-19T00:00:00-06:00","status":"met"}],"date":"2025-05-19T13:45:47Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427531,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-328582","id":"ocds-k3ufh7-328582-2026-09-19T02:00:02Z","date":"2025-12-11T09:32:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":39976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328582,"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":39976,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":1052,"unit":{"name":"PIEZA","value":{"amount":39976,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-01T13:05:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T09:36:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-02T09:44:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-03T13:30:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T15:19:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-11T09:32:51-06:00","status":"met"},{"id":"328582","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-01T10:09:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449870","value":{"amount":39450,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":1052,"unit":{"name":"PIEZA","value":{"amount":39450,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"449870","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-11T00:00:00-06:00","status":"met"}],"date":"2025-12-11T09:32:12Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449870,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-18T00:00:00-06:00","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-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-328850","id":"ocds-k3ufh7-328850-2026-09-19T02:00:02Z","date":"2025-12-19T11:38:23Z","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":81374,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328850,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":81374,"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 DEL 22 AL 28 DE FEBRERO 2025  DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 26 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 01 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 22 AL 28 DE FEBRERO 2025  DEL PUNTO FIJO LINCOLN UBICADO EN CARRETERA SALTILLO AV. LINCOLN S\/N CRUZ CON LIBRAMIENTO NORESTE, GARCIA NUEVO LE\u00d3N. LOS D\u00cdAS: 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 06 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 22 AL 28 DE FEBRERO 2025  DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L LOS D\u00cdAS: 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO),  (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 06 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 22  AL 28 DE FEBRERO 2025  DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 24 (01 SERVICIO), 28 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA).CON TOTAL DE 02 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2784,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 22  AL 28 DE FEBRERO 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 22 (01 SERVICIO), 24 (01 SERVICIO), 26 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 03 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42630,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 22  AL 28 DE FEBRERO 2025 DEL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FED. 54 MIGUEL ALEM\u00c1N KILOMETRO 21.5 APODACA N.L LOS D\u00cdAS: 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO, (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 06 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 22 AL 28 DE FEBRERO 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO EN AVENIDA ISRAEL CAVAZOS S\/N COLONIA LAS COLINAS GPE N.L LOS D\u00cdAS: 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 06 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}},{"id":"61847-8","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 22 AL 28 DE FEBRERO 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 06 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T15:14:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T15:23:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T16:43:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-17T09:59:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-19T10:58:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T11:38:23-06:00","status":"met"},{"id":"328850","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-01T16:16:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450599","value":{"amount":81374,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 22 AL 28 DE FEBRERO 2025  DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 26 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 01 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 22 AL 28 DE FEBRERO 2025  DEL PUNTO FIJO LINCOLN UBICADO EN CARRETERA SALTILLO AV. LINCOLN S\/N CRUZ CON LIBRAMIENTO NORESTE, GARCIA NUEVO LE\u00d3N. LOS D\u00cdAS: 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 06 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 22 AL 28 DE FEBRERO 2025  DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L LOS D\u00cdAS: 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO),  (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 06 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 22  AL 28 DE FEBRERO 2025  DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 24 (01 SERVICIO), 28 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA).CON TOTAL DE 02 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2784,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 22  AL 28 DE FEBRERO 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 22 (01 SERVICIO), 24 (01 SERVICIO), 26 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 03 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42630,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 22  AL 28 DE FEBRERO 2025 DEL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FED. 54 MIGUEL ALEM\u00c1N KILOMETRO 21.5 APODACA N.L LOS D\u00cdAS: 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO, (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 06 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 22 AL 28 DE FEBRERO 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO EN AVENIDA ISRAEL CAVAZOS S\/N COLONIA LAS COLINAS GPE N.L LOS D\u00cdAS: 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 06 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}},{"id":"61847-8","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 22 AL 28 DE FEBRERO 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 06 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450599","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T11:35:03Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450599,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-26T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328857","id":"ocds-k3ufh7-328857-2026-09-19T02:00:02Z","date":"2025-12-05T10:52:53Z","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":13920,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328857,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":13920,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 12 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV. FABRILES 220 COL.FABRILES, MONTERREY,N.L.) EN CONTENEDOR  DE 3 M3, SERVICIO BRINDADO LOS DIAS: 3,5,8,10,12,15,17,19,22,24,26 Y 29 DE SEPTIEMBRE DEL 2025. SE ADJUNTA CONTRATO. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-14T13:00:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-18T10:18:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-18T10:21:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-26T12:40:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-04T16:03:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-05T10:52:53-06:00","status":"met"},{"id":"328857","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-11T10:22:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449134","value":{"amount":13920,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 12 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV. FABRILES 220 COL.FABRILES, MONTERREY,N.L.) EN CONTENEDOR  DE 3 M3, SERVICIO BRINDADO LOS DIAS: 3,5,8,10,12,15,17,19,22,24,26 Y 29 DE SEPTIEMBRE DEL 2025. SE ADJUNTA CONTRATO. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-05T00:00:00-06:00","status":"met"},{"id":"449134","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-05T00:00:00-06:00","status":"met"}],"date":"2025-12-05T10:52:15Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449134,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-329175","id":"ocds-k3ufh7-329175-2026-09-19T02:00:02Z","date":"2025-12-05T11:11:06Z","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":15080,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329175,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":15080,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 13 SERVICIOS EN LAS INSTALACIONES DE LA ZONA NORTE CON DOM. EN AV. SOLIDARIDAD S\/N COL.SAN BERNABE, MONTERREY,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 1,3,5,8,10,12,15,17,19,22,24,26 Y 30  DE SEPTIEMBRE DEL 2025. SE ADJUNTA CONTRATO. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-26T12:12:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-26T12:13:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-26T12:20:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-01T09:40:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-04T16:02:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-05T11:11:06-06:00","status":"met"},{"id":"329175","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-11T12:04:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449147","value":{"amount":15080,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 13 SERVICIOS EN LAS INSTALACIONES DE LA ZONA NORTE CON DOM. EN AV. SOLIDARIDAD S\/N COL.SAN BERNABE, MONTERREY,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 1,3,5,8,10,12,15,17,19,22,24,26 Y 30  DE SEPTIEMBRE DEL 2025. SE ADJUNTA CONTRATO. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-05T00:00:00-06:00","status":"met"},{"id":"449147","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-05T00:00:00-06:00","status":"met"}],"date":"2025-12-05T11:10:33Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449147,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-329179","id":"ocds-k3ufh7-329179-2026-09-19T02:00:02Z","date":"2025-12-05T10:54:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":127890,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329179,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":127890,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 9 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD CON DOM. FELIX U. GOMEZ 2223 NTE. COL.REFORMA, MONTERREY,N.L. EN TOLVA DE 30 MTS., SERVICIO BRINDADO LOS DIAS 3, 6(2), 10, 13, 17, 20, 24 Y 27  DE SEPTIEMBRE DEL 2025. SE ADJUNTA CONTRATO. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":127890,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-14T13:00:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-18T10:18:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-18T10:23:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-26T12:53:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-04T16:03:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-05T10:54:10-06:00","status":"met"},{"id":"329179","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-11T12:06:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449136","value":{"amount":127890,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 9 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD CON DOM. FELIX U. GOMEZ 2223 NTE. COL.REFORMA, MONTERREY,N.L. EN TOLVA DE 30 MTS., SERVICIO BRINDADO LOS DIAS 3, 6(2), 10, 13, 17, 20, 24 Y 27  DE SEPTIEMBRE DEL 2025. SE ADJUNTA CONTRATO. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":127890,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-05T00:00:00-06:00","status":"met"},{"id":"449136","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-05T00:00:00-06:00","status":"met"}],"date":"2025-12-05T10:53:32Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449136,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-329289","id":"ocds-k3ufh7-329289-2026-09-19T02:00:02Z","date":"2025-12-19T11:43:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":15080,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329289,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":15080,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 13 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 2,5,7,9,12,14,16,19,21,23,26,28,30 DEL MES DE AGOSTO DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T15:14:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T15:24:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T16:56:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-17T10:07:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-19T10:58:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T11:43:13-06:00","status":"met"},{"id":"329289","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-01T16:27:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450605","value":{"amount":15080,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 13 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 2,5,7,9,12,14,16,19,21,23,26,28,30 DEL MES DE AGOSTO DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450605","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T11:42:28Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450605,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-329349","id":"ocds-k3ufh7-329349-2026-09-19T02:00:02Z","date":"2025-12-18T13:41:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":18966,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329349,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":18966,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA PARA EL CENTRO DE REINSERCION SOCIAL 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 08 JUNIO 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18966.71,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T17:14:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T17:34:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-02T17:37:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-16T14:04:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T12:10:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-18T13:41:35-06:00","status":"met"},{"id":"329349","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T12:58:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450508","value":{"amount":14225.03,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA PARA EL CENTRO DE REINSERCION SOCIAL 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 08 JUNIO 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14225.03,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"450508","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-18T00:00:00-06:00","status":"met"}],"date":"2025-12-18T13:40:52Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450508,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-29T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329352","id":"ocds-k3ufh7-329352-2026-09-19T02:00:02Z","date":"2025-12-31T13:40:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":52158,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329352,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":52158,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA PARA EL CENTRO DE REINSERCION SOCIAL 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 08 AL 30 JUNIO 2025 EN BASE EN EL CONTRATO LPNE DGAS 020 2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":52158.46,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-04T09:37:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T12:05:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T09:37:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-31T12:35:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T13:12:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T13:40:02-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-12-31T13:40:32-06:00","status":"met"},{"id":"329352","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T10:27:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451758","value":{"amount":50958.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA PARA EL CENTRO DE REINSERCION SOCIAL 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 08 AL 30 JUNIO 2025 EN BASE EN EL CONTRATO LPNE DGAS 020 2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":50958.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451758","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T13:39:04Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451758,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329354","id":"ocds-k3ufh7-329354-2026-09-19T02:00:02Z","date":"2025-12-05T11:18:17Z","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":311576,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329354,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":311576,"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 DEL  01 AL 30 DE ABRIL  2025 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 04 (01 SERVICIO), 07 (01 SERVICIO), 11 (01 SERVICIO), 14 (01 SERVICIO), 18 (01 SERVICIO), 21 (01 SERVICIO), 25 (01 SERVICIO), 28 (01 SERVICIO),  (1 CONTENEDOR DE 3MTS FORANEO POR DIA).CON TOTAL DE 08 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11136,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE ABRIL  2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO),  09 (02 SERVICIO), 11 (02 SERVICIO), 14 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 24 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE ABRIL 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO EN AVENIDA ISRAEL CAVAZOS S\/N COLONIA LAS COLINAS GPE N.L LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 09 (02 SERVICIO), 11 (02 SERVICIO), 14 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA), CON TOTAL DE 24 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE ABRIL 2025 DEL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FED. 54 MIGUEL ALEM\u00c1N KILOMETRO 21.5 APODACA N.L  LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 07 (02 SERVICIO), 09 (02 SERVICIO), 11 (02 SERVICIO), 14 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 25 (04 SERVICIO), 28 (02 SERVICIO, 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA) CON TOTAL DE 26 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE ABRIL 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 07 (02 SERVICIO), 11 (02 SERVICIO,  (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 08 SERVICIOS EN EL MES Y LOS D\u00cdAS: 02 (01 SERVICIO), 09 (01 SERVICIO), 11 (01 SERVICIO), 12 (01 SERVICIO), 14 (01 SERVICIO), 16 (01 SERVICIO), 18 (01 SERVICIO), 21 (01 SERVICIO), 23 (01 SERVICIO), 25 (01 SERVICIO), 28 (01 SERVICIO), 30 (01 SERVICIO),  (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 12 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179800,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE ABRIL  2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 07 (02 SERVICIO),  09 (02 SERVICIO), 11 (02 SERVICIO), 14 (02 SERVICIO), 16(02 SERVICIO), 18 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 28 (01 SERVICIO), 30 (02 SERVICIO),   (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 25 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29000,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE ABRIL  2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 09 (01 SERVICIO), 18 (01 SERVICIO), 23 (01 SERVICIO), 30 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 05 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-26T12:12:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-26T12:14:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-26T12:21:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-01T10:01:44-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-04T15:59:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-04T17:53:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-05T11:18:17-06:00","status":"met"},{"id":"329354","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-24T09:53:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449151","value":{"amount":311576,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE ABRIL  2025 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 04 (01 SERVICIO), 07 (01 SERVICIO), 11 (01 SERVICIO), 14 (01 SERVICIO), 18 (01 SERVICIO), 21 (01 SERVICIO), 25 (01 SERVICIO), 28 (01 SERVICIO),  (1 CONTENEDOR DE 3MTS FORANEO POR DIA).CON TOTAL DE 08 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11136,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE ABRIL  2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO),  09 (02 SERVICIO), 11 (02 SERVICIO), 14 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 24 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE ABRIL 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO EN AVENIDA ISRAEL CAVAZOS S\/N COLONIA LAS COLINAS GPE N.L LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 09 (02 SERVICIO), 11 (02 SERVICIO), 14 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA), CON TOTAL DE 24 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE ABRIL 2025 DEL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FED. 54 MIGUEL ALEM\u00c1N KILOMETRO 21.5 APODACA N.L  LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 07 (02 SERVICIO), 09 (02 SERVICIO), 11 (02 SERVICIO), 14 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 25 (04 SERVICIO), 28 (02 SERVICIO, 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA) CON TOTAL DE 26 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE ABRIL 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 07 (02 SERVICIO), 11 (02 SERVICIO,  (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 08 SERVICIOS EN EL MES Y LOS D\u00cdAS: 02 (01 SERVICIO), 09 (01 SERVICIO), 11 (01 SERVICIO), 12 (01 SERVICIO), 14 (01 SERVICIO), 16 (01 SERVICIO), 18 (01 SERVICIO), 21 (01 SERVICIO), 23 (01 SERVICIO), 25 (01 SERVICIO), 28 (01 SERVICIO), 30 (01 SERVICIO),  (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 12 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179800,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE ABRIL  2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 07 (02 SERVICIO),  09 (02 SERVICIO), 11 (02 SERVICIO), 14 (02 SERVICIO), 16(02 SERVICIO), 18 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 28 (01 SERVICIO), 30 (02 SERVICIO),   (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 25 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29000,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE ABRIL  2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 09 (01 SERVICIO), 18 (01 SERVICIO), 23 (01 SERVICIO), 30 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 05 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-05T00:00:00-06:00","status":"met"},{"id":"449151","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-05T00:00:00-06:00","status":"met"}],"date":"2025-12-05T11:16:04Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449151,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-329356","id":"ocds-k3ufh7-329356-2026-09-19T02:00:02Z","date":"2025-12-18T13:12:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":6322,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329356,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":6322,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO DE REINSERCION SOCIAL 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 08 JUNIO 2025 EN BASE EN EL ADDENDUM  ADD SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6322.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T17:14:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T17:34:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-02T17:40:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-16T14:05:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T12:09:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-18T13:12:04-06:00","status":"met"},{"id":"329356","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T12:41:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450499","value":{"amount":4741.67,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO DE REINSERCION SOCIAL 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 08 JUNIO 2025 EN BASE EN EL ADDENDUM  ADD SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4741.67,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"450499","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-18T00:00:00-06:00","status":"met"}],"date":"2025-12-18T13:11:22Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450499,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-29T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329358","id":"ocds-k3ufh7-329358-2026-09-19T02:00:02Z","date":"2025-12-31T13:47:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":17386,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329358,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":17386,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO DE REINSERCION SOCIAL 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 08 AL 30 JUNIO 2025 EN BASE EN EL CONTRATO LPNE DGAS 020 2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17386.14,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-08T17:05:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T12:05:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T09:38:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-31T12:36:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T13:44:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T13:47:22-06:00","status":"met"},{"id":"329358","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T12:14:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451760","value":{"amount":16986.26,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO DE REINSERCION SOCIAL 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 08 AL 30 JUNIO 2025 EN BASE EN EL CONTRATO LPNE DGAS 020 2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16986.26,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451760","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T13:46:28Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451760,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329367","id":"ocds-k3ufh7-329367-2026-09-19T02:00:02Z","date":"2025-12-18T13:10:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":6322,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329367,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":6322,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO DE REINSERCION SOCIAL FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 08 JUNIO 2025 EN BASE EN EL ADDENDUM ADD SEI DGAS 019 2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6322.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T17:14:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T17:33:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-02T17:41:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-16T14:06:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T12:09:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-18T13:10:39-06:00","status":"met"},{"id":"329367","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T12:37:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450498","value":{"amount":4741.67,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO DE REINSERCION SOCIAL FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 08 JUNIO 2025 EN BASE EN EL ADDENDUM ADD SEI DGAS 019 2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4741.67,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"450498","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-18T00:00:00-06:00","status":"met"}],"date":"2025-12-18T13:09:56Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450498,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-29T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329369","id":"ocds-k3ufh7-329369-2026-09-19T02:00:02Z","date":"2025-12-31T13:37:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":17386,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329369,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":17386,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO DE REINSERCION SOCIAL FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON CORRESPONDIENTE AL PERIODO 08 AL 30 JUNIO 2025 EN BASE EN EL CONTRATO LPNE DGAS 020 2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17386.14,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-04T09:37:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T12:04:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T09:38:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-31T12:51:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T13:11:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T13:36:27-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-12-31T13:37:24-06:00","status":"met"},{"id":"329369","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T10:09:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451753","value":{"amount":16986.26,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO DE REINSERCION SOCIAL FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON CORRESPONDIENTE AL PERIODO 08 AL 30 JUNIO 2025 EN BASE EN EL CONTRATO LPNE DGAS 020 2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16986.26,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451753","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T13:35:40Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451753,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329391","id":"ocds-k3ufh7-329391-2026-09-19T02:00:02Z","date":"2025-12-05T11:07:44Z","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":336748,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329391,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":336748,"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 DEL 01 AL 31 DE MAYO 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 05 (01 SERVICIO), 07 (01 SERVICIO), 09 (01 SERVICIO), 12 (01 SERVICIO), 14 (01 SERVICIO), 16 (01 SERVICIO), 19 (01 SERVICIO), 21 (01 SERVICIO), 23 (01 SERVICIO), 24 (01 SERVICIO), 26 (01 SERVICIO),  28 (01 SERVICIO),  30 (01 SERVICIO),  (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 14 SERVICIOS EN EL MES,SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":198940,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MAYO 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 02 (02 SERVICIO), 05 (02 SERVICIO),  07 (02 SERVICIO), 09 (02 SERVICIO), 12(02 SERVICIO), 14 (02 SERVICIO), 16 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES,  SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE MAYO 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO EN AVENIDA ISRAEL CAVAZOS S\/N COLONIA LAS COLINAS GPE N.L LOS D\u00cdAS: 02 (02 SERVICIO), 05 (02 SERVICIO), 07(02 SERVICIO), 09 (02 SERVICIO), 12 (02 SERVICIO), 14(02 SERVICIO), 16 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MAYO 2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 07 (01 SERVICIO), 14 (01 SERVICIO), 21 (01 SERVICIO), 28 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 04  SERVICIOS EN EL MES,  SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MAYO  2025 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 05 (01 SERVICIO), 09 (01 SERVICIO), 12 (01 SERVICIO), 16 (01 SERVICIO), 19 (01 SERVICIO), 23 (01 SERVICIO), 26 (01 SERVICIO), 30 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 09 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12528,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MAYO  2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L LOS D\u00cdAS: 02 (02 SERVICIO), 05 (02 SERVICIO), 07 (02 SERVICIO),  09 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 16(02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO),   (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MAYO 2025 DEL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FED. 54 MIGUEL ALEM\u00c1N KILOMETRO 21.5 APODACA N.L  LOS D\u00cdAS: 02 (02 SERVICIO), 05 (02 SERVICIO), 07 (02 SERVICIO), 09 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 16 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO, 30 (02 SERVICIO, (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-20T09:34:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-20T09:46:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-25T09:43:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-01T10:06:19-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-04T16:00:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-04T17:53:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-05T11:04:46-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-12-05T11:07:44-06:00","status":"met"},{"id":"329391","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-18T12:03:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449142","value":{"amount":336748,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE MAYO 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 05 (01 SERVICIO), 07 (01 SERVICIO), 09 (01 SERVICIO), 12 (01 SERVICIO), 14 (01 SERVICIO), 16 (01 SERVICIO), 19 (01 SERVICIO), 21 (01 SERVICIO), 23 (01 SERVICIO), 24 (01 SERVICIO), 26 (01 SERVICIO),  28 (01 SERVICIO),  30 (01 SERVICIO),  (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 14 SERVICIOS EN EL MES,SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":198940,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MAYO 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 02 (02 SERVICIO), 05 (02 SERVICIO),  07 (02 SERVICIO), 09 (02 SERVICIO), 12(02 SERVICIO), 14 (02 SERVICIO), 16 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES,  SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE MAYO 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO EN AVENIDA ISRAEL CAVAZOS S\/N COLONIA LAS COLINAS GPE N.L LOS D\u00cdAS: 02 (02 SERVICIO), 05 (02 SERVICIO), 07(02 SERVICIO), 09 (02 SERVICIO), 12 (02 SERVICIO), 14(02 SERVICIO), 16 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MAYO 2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 07 (01 SERVICIO), 14 (01 SERVICIO), 21 (01 SERVICIO), 28 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 04  SERVICIOS EN EL MES,  SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MAYO  2025 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 05 (01 SERVICIO), 09 (01 SERVICIO), 12 (01 SERVICIO), 16 (01 SERVICIO), 19 (01 SERVICIO), 23 (01 SERVICIO), 26 (01 SERVICIO), 30 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 09 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12528,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MAYO  2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L LOS D\u00cdAS: 02 (02 SERVICIO), 05 (02 SERVICIO), 07 (02 SERVICIO),  09 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 16(02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO),   (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MAYO 2025 DEL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FED. 54 MIGUEL ALEM\u00c1N KILOMETRO 21.5 APODACA N.L  LOS D\u00cdAS: 02 (02 SERVICIO), 05 (02 SERVICIO), 07 (02 SERVICIO), 09 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 16 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO, 30 (02 SERVICIO, (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-05T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-12-05T00:00:00-06:00","status":"met"},{"id":"449142","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-05T00:00:00-06:00","status":"met"}],"date":"2025-12-05T11:01:55Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449142,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-329460","id":"ocds-k3ufh7-329460-2026-09-19T02:00:02Z","date":"2025-12-05T10:58:13Z","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":339126,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329460,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":339126,"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 DEL  01 AL 31 DE JULIO 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO),  07 (02 SERVICIO), 09 (02 SERVICIO), 11(02 SERVICIO), 14 (02 SERVICIO), 16 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 28 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 22 SERVICIOS EN EL MES,  SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25520,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE JULIO  2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 07 (02 SERVICIO),  09 (02 SERVICIO), 11 (02 SERVICIO), 14 (02 SERVICIO), 16 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO),   (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE JULIO 2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 09 (01 SERVICIO), 16 (01 SERVICIO), 23 (01 SERVICIO), 26 (01 SERVICIO),  (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 05 SERVICIOS EN EL MES,  SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE JULIO 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 04 (01 SERVICIO), 05 (01 SERVICIO), 08 (01 SERVICIO), 09 (01 SERVICIO), 11 (01 SERVICIO), 12 (01 SERVICIO), 14 (01 SERVICIO), 16 (01 SERVICIO), 19 (01 SERVICIO), 23 (01 SERVICIO), 26 (01 SERVICIO),  28(01 SERVICIO),  30 (01 SERVICIO), 31 (01 SERVICIO (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 15 SERVICIOS EN EL MES,SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":213150,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE JULIO 2025 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 04 (01 SERVICIO), 07 (01 SERVICIO), 11 (01 SERVICIO), 14 (01 SERVICIO), 18 (01 SERVICIO), 21 (01 SERVICIO), 25 (01 SERVICIO), 28 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA).CON TOTAL DE 08 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11136,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE JULIO 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO EN AVENIDA ISRAEL CAVAZOS S\/N COLONIA LAS COLINAS GPE N.L LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 07(02 SERVICIO), 09 (02 SERVICIO), 11 (02 SERVICIO), 14(02 SERVICIO), 16 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO),  (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 22 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25520,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE JULIO 2025 DEL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FED. 54 MIGUEL ALEM\u00c1N KILOMETRO 21.5 APODACA N.L  LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 07 (02 SERVICIO), 09 (02 SERVICIO), 11 (02 SERVICIO), 14 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO, 30 (02 SERVICIO, (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-20T09:34:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-20T09:45:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-25T10:24:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-01T10:13:10-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-04T16:01:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-04T17:53:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-05T10:58:13-06:00","status":"met"},{"id":"329460","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-18T11:56:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449138","value":{"amount":339126,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE JULIO 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO),  07 (02 SERVICIO), 09 (02 SERVICIO), 11(02 SERVICIO), 14 (02 SERVICIO), 16 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 28 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 22 SERVICIOS EN EL MES,  SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25520,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE JULIO  2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 07 (02 SERVICIO),  09 (02 SERVICIO), 11 (02 SERVICIO), 14 (02 SERVICIO), 16 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO),   (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE JULIO 2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 09 (01 SERVICIO), 16 (01 SERVICIO), 23 (01 SERVICIO), 26 (01 SERVICIO),  (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 05 SERVICIOS EN EL MES,  SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE JULIO 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 04 (01 SERVICIO), 05 (01 SERVICIO), 08 (01 SERVICIO), 09 (01 SERVICIO), 11 (01 SERVICIO), 12 (01 SERVICIO), 14 (01 SERVICIO), 16 (01 SERVICIO), 19 (01 SERVICIO), 23 (01 SERVICIO), 26 (01 SERVICIO),  28(01 SERVICIO),  30 (01 SERVICIO), 31 (01 SERVICIO (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 15 SERVICIOS EN EL MES,SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":213150,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE JULIO 2025 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 04 (01 SERVICIO), 07 (01 SERVICIO), 11 (01 SERVICIO), 14 (01 SERVICIO), 18 (01 SERVICIO), 21 (01 SERVICIO), 25 (01 SERVICIO), 28 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA).CON TOTAL DE 08 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11136,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE JULIO 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO EN AVENIDA ISRAEL CAVAZOS S\/N COLONIA LAS COLINAS GPE N.L LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 07(02 SERVICIO), 09 (02 SERVICIO), 11 (02 SERVICIO), 14(02 SERVICIO), 16 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO),  (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 22 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25520,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE JULIO 2025 DEL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FED. 54 MIGUEL ALEM\u00c1N KILOMETRO 21.5 APODACA N.L  LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 07 (02 SERVICIO), 09 (02 SERVICIO), 11 (02 SERVICIO), 14 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO, 30 (02 SERVICIO, (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-05T00:00:00-06:00","status":"met"},{"id":"449138","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-05T00:00:00-06:00","status":"met"}],"date":"2025-12-05T10:55:13Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449138,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-329464","id":"ocds-k3ufh7-329464-2026-09-19T02:00:02Z","date":"2025-11-19T15:38:49Z","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":11832,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329464,"status":"complete","statusDetails":"Concurso terminado","title":"OTROS GASTOS POR RESPONSABILIDADES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":11832,"currency":"MXN"},"items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No A2508M24335 DE PERDIDA TOTAL UNIDAD KIA RIO MODELO 2023 No DE SERIE 3KPA24BC7PE607527 PLACAS SPS553B ECO 88162  DE ARRENDAMIENTO START BANREGIO CONTRATO SEI\/DGAS-034\/2023, LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/m, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCION VI 138 FRACCIONES I, II, IV Y X, 141INCISO A) Y DEMAS RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON, EN RELACION CON LOS DIVERSOS ARTICULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LEON, POR LO QUE QUEDA PROHIBIDA SU DIFUSION Y TODA CONDUCTA CONTRARIA, SERA SUJETA A LA IMPOSICION DE SANCIONES."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11832,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-19T09:28:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-19T10:26:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-19T10:30:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-19T12:09:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-19T14:51:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-19T15:38:49-06:00","status":"met"},{"id":"329464","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-14T12:27:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ABS841019IK9","name":"START BANREGIO, S.A. DE C.V. SOFOM E.R. BANREGIO GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"447125","value":{"amount":11832,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No A2508M24335 DE PERDIDA TOTAL UNIDAD KIA RIO MODELO 2023 No DE SERIE 3KPA24BC7PE607527 PLACAS SPS553B ECO 88162  DE ARRENDAMIENTO START BANREGIO CONTRATO SEI\/DGAS-034\/2023, LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/m, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCION VI 138 FRACCIONES I, II, IV Y X, 141INCISO A) Y DEMAS RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON, EN RELACION CON LOS DIVERSOS ARTICULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LEON, POR LO QUE QUEDA PROHIBIDA SU DIFUSION Y TODA CONDUCTA CONTRARIA, SERA SUJETA A LA IMPOSICION DE SANCIONES."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11832,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-19T00:00:00-06:00","status":"met"},{"id":"447125","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-19T00:00:00-06:00","status":"met"}],"date":"2025-11-19T15:38:21Z","suppliers":[{"id":"MX-RFC-ABS841019IK9","name":"START BANREGIO, S.A. DE C.V. SOFOM E.R. BANREGIO GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":447125,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ABS841019IK9","name":"START BANREGIO, S.A. DE C.V. SOFOM E.R. BANREGIO GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"ABS841019IK9","legalName":"START BANREGIO, S.A. DE C.V. SOFOM E.R. BANREGIO GRUPO FINANCIERO"},"address":{"streetAddress":"ROMULO GARZA ORIENTE 555","locality":"INDUSTRIAS DEL VIDRIO AMPLIACI\u00d3N ORIENTE","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"melissa.moreyra@banregio.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-329625","id":"ocds-k3ufh7-329625-2026-09-19T02:00:02Z","date":"2025-11-05T16:38:38Z","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":1129133,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":329625,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1129133,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"CAMPA\u00d1AS DE RECLUTAMIENTO FUERZA CIVIL, \u0093SUMAMOS FUERZA, \", A TRAV\u00c9S DE PROGRAMAS DE TELEVISION, CON ALCANCE A NIVEL NACIONAL DEL 23 DE JUNIO AL 4 DE SEPTIEMBRE DEL 2025. SE ANEXA FICHA T\u00c9CNICA. PAUTA CONCENTRADORA COTVMM 001\/2025, CONTRATO SEE\/DAS\/19-JUNIO-2025\/12:45\/B.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1129133.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-05T09:24:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-05T09:27:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-05T09:31:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-05T15:38:51-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-11-05T15:57:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-05T16:10:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-05T16:38:38-06:00","status":"met"},{"id":"329625","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-04T11:10:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"445768","value":{"amount":1129133.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"CAMPA\u00d1AS DE RECLUTAMIENTO FUERZA CIVIL, \u0093SUMAMOS FUERZA, \", A TRAV\u00c9S DE PROGRAMAS DE TELEVISION, CON ALCANCE A NIVEL NACIONAL DEL 23 DE JUNIO AL 4 DE SEPTIEMBRE DEL 2025. SE ANEXA FICHA T\u00c9CNICA. PAUTA CONCENTRADORA COTVMM 001\/2025, CONTRATO SEE\/DAS\/19-JUNIO-2025\/12:45\/B.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1129133.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-05T00:00:00-06:00","status":"met"},{"id":"445768","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-05T00:00:00-06:00","status":"met"}],"date":"2025-11-05T16:38:08Z","suppliers":[{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":445768,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MUL0711147NA","legalName":"MULTIMEDIOS, S.A. DE C.V."},"address":{"streetAddress":"PASEO DE LOS LEONES 1684","locality":"LAS CUMBRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ROSA.REA@MULTIMEDIOS.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-329631","id":"ocds-k3ufh7-329631-2026-09-19T02:00:02Z","date":"2025-11-26T10:04:01Z","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":91350,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329631,"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":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":91350,"currency":"MXN"},"items":[{"id":"55548-1","description":"CINCHOS DE PLASTICO","classification":{"description":"CINCHOS DE 4.8X300MM BOLSA CON 50 PIEZAS\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":3248,"currency":"MXN"}}},{"id":"55557-1","description":"CANALETA AUTOADHERIBLE UNICANAL DE 2 MTS","classification":{"description":"CANALETA AUTOADHERIBLE UNICANAL DE 2M\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":6960,"currency":"MXN"}}},{"id":"55604-1","description":"CAJA CHALUPA GALVANIZADA","classification":{"description":"CAJA PARA CONTACTOS DOBLE GALVANIZADA 2X4\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":1740,"currency":"MXN"}}},{"id":"55608-1","description":"CINTA DE AISLAR","classification":{"description":"CINTA DE AISLAR 19MM X 18MTS\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":1450,"currency":"MXN"}}},{"id":"55656-1","description":"CONTACTO DOBLE","classification":{"description":"CONTACTO DOBLE 15 AMPERES 125V CON TAPA\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":80,"unit":{"name":"Pieza","value":{"amount":14848,"currency":"MXN"}}},{"id":"55775-1","description":"CABLE USO RUDO","classification":{"description":"CABLE DE USO RUDO CAL 2X12 100MTS 100% COBRE\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":3,"unit":{"name":"CAJA","value":{"amount":26100,"currency":"MXN"}}},{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"LAMPARA LED DE 60X60 LUZ FRIA 40W 6500K\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":31900,"currency":"MXN"}}},{"id":"63325-1","description":"CLAVIJA","classification":{"description":"CLAVIJA BLINDADA ATERRIZADA\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":1044,"currency":"MXN"}}},{"id":"73120-1","description":"CAJA CHALUPA PL\u00c1STICA","classification":{"description":"CAJA PARA CONTACTOS DOBLE PLASTICA 2X4\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":4060,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-19T10:11:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-19T10:17:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-19T10:27:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-26T09:14:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-26T09:14:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-26T10:04:01-06:00","status":"met"},{"id":"329631","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-18T15:37:41-06:00","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":"447683","value":{"amount":72325.53,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55548-1","description":"CINCHOS DE PLASTICO","classification":{"description":"CINCHOS DE 4.8X300MM BOLSA CON 50 PIEZAS\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":1160,"currency":"MXN"}}},{"id":"55557-1","description":"CANALETA AUTOADHERIBLE UNICANAL DE 2 MTS","classification":{"description":"CANALETA AUTOADHERIBLE UNICANAL DE 2M\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":6379.53,"currency":"MXN"}}},{"id":"55604-1","description":"CAJA CHALUPA GALVANIZADA","classification":{"description":"CAJA PARA CONTACTOS DOBLE GALVANIZADA 2X4\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":986,"currency":"MXN"}}},{"id":"55608-1","description":"CINTA DE AISLAR","classification":{"description":"CINTA DE AISLAR 19MM X 18MTS\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":1160,"currency":"MXN"}}},{"id":"55656-1","description":"CONTACTO DOBLE","classification":{"description":"CONTACTO DOBLE 15 AMPERES 125V CON TAPA\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":80,"unit":{"name":"Pieza","value":{"amount":7888,"currency":"MXN"}}},{"id":"55775-1","description":"CABLE USO RUDO","classification":{"description":"CABLE DE USO RUDO CAL 2X12 100MTS 100% COBRE\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":3,"unit":{"name":"CAJA","value":{"amount":25752,"currency":"MXN"}}},{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"LAMPARA LED DE 60X60 LUZ FRIA 40W 6500K\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":25810,"currency":"MXN"}}},{"id":"63325-1","description":"CLAVIJA","classification":{"description":"CLAVIJA BLINDADA ATERRIZADA\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":580,"currency":"MXN"}}},{"id":"73120-1","description":"CAJA CHALUPA PL\u00c1STICA","classification":{"description":"CAJA PARA CONTACTOS DOBLE PLASTICA 2X4\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":2610,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-26T00:00:00-06:00","status":"met"},{"id":"447683","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-26T00:00:00-06:00","status":"met"}],"date":"2025-11-26T10:01:34Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[{"id":1,"awardID":447683,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-08T00:00:00-06:00","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":1,"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":"industrias14gutierrez@hotmail.com"},"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":"ramirog@psgm.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329642","id":"ocds-k3ufh7-329642-2026-09-19T02:00:02Z","date":"2025-11-24T10:22:27Z","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":41586,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329642,"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":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":41586,"currency":"MXN"},"items":[{"id":"55556-1","description":"FOCO FLUORESCENTE","classification":{"description":"FOCO FLOURESCENTE DE 4 PINES 26W\/840\/4P\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":3248,"currency":"MXN"}}},{"id":"55868-1","description":"REFLECTOR","classification":{"description":"REFLECTOR ULTRADELGADO 200W 11CM X 9CM\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":15,"unit":{"name":"PIEZA","value":{"amount":6090,"currency":"MXN"}}},{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"LAMPARA DE SOBREPONER 12W 840 LUMENES LUZ FRIA 16.2 CM \/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":30,"unit":{"name":"PIEZA","value":{"amount":8700,"currency":"MXN"}}},{"id":"55951-2","description":"LAMPARA LED","classification":{"description":"LAMPARA LED DE 60X60 LUZ FRIA 40W 6500K\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":15,"unit":{"name":"PIEZA","value":{"amount":19140,"currency":"MXN"}}},{"id":"61535-1","description":"FOCO AHORRADOR ESPIRAL","classification":{"description":"FOCO AHORRADOR ESPIRAL 6400 LM 105W 110-220VE27 23CM\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":4408,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-18T09:58:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-18T10:40:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-18T10:51:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-21T15:07:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-24T08:51:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-24T10:22:27-06:00","status":"met"},{"id":"329642","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-18T09:27:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-JPG880705TY5","name":"JPG CONSTRUCCIONES, S.A. DE C.V."},{"id":"MX-RFC-FSO170228QZ5","name":"FEPAX SOLUTIONS, S. DE R.L. DE C.V."},{"id":"MX-RFC-PCM101110KHA","name":"PT COUPLING DE MEXICO, S. DE R.L. DE C.V."}],"numberOfTenderers":5},"awards":[{"id":"447408","value":{"amount":32572.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55556-1","description":"FOCO FLUORESCENTE","classification":{"description":"FOCO FLOURESCENTE DE 4 PINES 26W\/840\/4P\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":2784,"currency":"MXN"}}},{"id":"55868-1","description":"REFLECTOR","classification":{"description":"REFLECTOR ULTRADELGADO 200W 11CM X 9CM\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":15,"unit":{"name":"PIEZA","value":{"amount":5950.8,"currency":"MXN"}}},{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"LAMPARA DE SOBREPONER 12W 840 LUMENES LUZ FRIA 16.2 CM \/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":30,"unit":{"name":"PIEZA","value":{"amount":6960,"currency":"MXN"}}},{"id":"55951-2","description":"LAMPARA LED","classification":{"description":"LAMPARA LED DE 60X60 LUZ FRIA 40W 6500K\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":15,"unit":{"name":"PIEZA","value":{"amount":13050,"currency":"MXN"}}},{"id":"61535-1","description":"FOCO AHORRADOR ESPIRAL","classification":{"description":"FOCO AHORRADOR ESPIRAL 6400 LM 105W 110-220VE27 23CM\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":3828,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-24T00:00:00-06:00","status":"met"},{"id":"447408","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-24T00:00:00-06:00","status":"met"}],"date":"2025-11-24T10:21:10Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[{"id":1,"awardID":447408,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-08T00:00:00-06:00","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-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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID","identifier":{"scheme":"MX-RFC","id":"GUMD791229D59","legalName":"GUTIERREZ MACIAS JOSE DAVID"},"address":{"streetAddress":"ISAAC GARZA 1148","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"industrias14gutierrez@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-JPG880705TY5","name":"JPG CONSTRUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"JPG880705TY5","legalName":"JPG CONSTRUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"PADRE SEVERIANO MARTINEZ 48","locality":"DR. ARROYO CENTRO","region":"DOCTOR ARROYO","countryName":"Mexico"},"contactPoint":{"email":"juanpg02@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-FSO170228QZ5","name":"FEPAX SOLUTIONS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"FSO170228QZ5","legalName":"FEPAX SOLUTIONS, S. DE R.L. DE C.V."},"address":{"streetAddress":"LOS PATOS 300","locality":"BARRIO SAN LUIS","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"osanchez@galaelectric.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-PCM101110KHA","name":"PT COUPLING DE MEXICO, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PCM101110KHA","legalName":"PT COUPLING DE MEXICO, S. DE R.L. DE C.V."},"address":{"streetAddress":"CASTELAR ORIENTE 1013","locality":"INDEPENDENCIA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ptdemexico@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-329719","id":"ocds-k3ufh7-329719-2026-09-19T02:00:02Z","date":"2025-11-20T16:52:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":58500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":329719,"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":58500,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"SUMINISTRO DE 1,500 GARRAFONES DE 19 LT, (SOLO LIQUIDO) PARA EL C5NL, PARA EL MES DE NOVIEMBRE 2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":1500,"unit":{"name":"PIEZA","value":{"amount":58500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-19T09:01:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-19T09:07:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-19T09:09:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-20T09:53:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-20T10:00:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-20T16:52:21-06:00","status":"met"},{"id":"329719","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-18T15:43:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"447274","value":{"amount":56250,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"SUMINISTRO DE 1,500 GARRAFONES DE 19 LT, (SOLO LIQUIDO) PARA EL C5NL, PARA EL MES DE NOVIEMBRE 2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":1500,"unit":{"name":"PIEZA","value":{"amount":56250,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-20T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-11-24T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2025-11-24T00:00:00-06:00","status":"met"},{"id":"447274","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-20T00:00:00-06:00","status":"met"}],"date":"2025-11-20T16:51:51Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":447274,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-26T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-02T00:00:00-06:00","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-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329771","id":"ocds-k3ufh7-329771-2026-09-19T02:00:02Z","date":"2025-11-11T15:11:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":8584,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":329771,"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":8584,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19652, Asignacion 7070, SUMINISTRO E INSTALACION DE HORQUILLA TRASERA IZQUIERDA, BIELETA IZQUIERDA, TERMINAL IZQUIERDA, ALINEACION DELANTERA Y TRASERA, AL VEHICULO , VOLKSWAGEN JETTA, MODELO 2015, PLACAS RMY277B, KILOMETRAJE 206270."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8584,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T12:58:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-11T08:29:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-11T08:47:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T13:24:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-11T14:05:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-11T15:11:17-06:00","status":"met"},{"id":"329771","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T11:55:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446623","value":{"amount":8444.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19652, Asignacion 7070, SUMINISTRO E INSTALACION DE HORQUILLA TRASERA IZQUIERDA, BIELETA IZQUIERDA, TERMINAL IZQUIERDA, ALINEACION DELANTERA Y TRASERA, AL VEHICULO , VOLKSWAGEN JETTA, MODELO 2015, PLACAS RMY277B, KILOMETRAJE 206270."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8444.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"446623","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}],"date":"2025-11-11T15:10:45Z","suppliers":[{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446623,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CPA020503A52","name":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CPA020503A52","legalName":"CONTROL Y PRECISION AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"1\u00b0 DE MAYO 230","locality":"TRABAJADORES","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"mariluv@cyprasa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329775","id":"ocds-k3ufh7-329775-2026-09-19T02:00:02Z","date":"2025-11-12T09:51:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":10904,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":329775,"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":10904,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70287, Asignacion 7072, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA COMPLETA CON ESQUELETO Y FLOTADOR, AL VEHICULO , DODGE DURANGO, MODELO 2022, PLACAS SWG545B, KILOMETRAJE 40110"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10904,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T12:58:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-11T08:29:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-11T08:47:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-12T07:10:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-12T08:29:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-12T09:51:57-06:00","status":"met"},{"id":"329775","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T11:52:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446691","value":{"amount":10730,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70287, Asignacion 7072, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA COMPLETA CON ESQUELETO Y FLOTADOR, AL VEHICULO , DODGE DURANGO, MODELO 2022, PLACAS SWG545B, KILOMETRAJE 40110"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10730,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"446691","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-12T00:00:00-06:00","status":"met"}],"date":"2025-11-12T09:51:20Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446691,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329777","id":"ocds-k3ufh7-329777-2026-09-19T02:00:02Z","date":"2025-11-12T11:20:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":49764,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329777,"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":49764,"currency":"MXN"},"items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 70287, Asignacion 7777, SUMINISTRO E INSTALACION DE 4 LLANTAS, MEDIDA 255\/60\/R18, AL VEHICULO DODGE DURANGO, MODELO 2022, PLACAS SWG545B, KILOMETRAJE 40967"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":49764,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-11T08:29:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-11T08:30:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-11T08:39:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-12T10:27:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-12T11:12:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-12T11:20:34-06:00","status":"met"},{"id":"329777","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T11:39:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446710","value":{"amount":49555.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 70287, Asignacion 7777, SUMINISTRO E INSTALACION DE 4 LLANTAS, MEDIDA 255\/60\/R18, AL VEHICULO DODGE DURANGO, MODELO 2022, PLACAS SWG545B, KILOMETRAJE 40967"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":49555.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"446710","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-12T00:00:00-06:00","status":"met"}],"date":"2025-11-12T11:19:49Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446710,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329778","id":"ocds-k3ufh7-329778-2026-09-19T02:00:02Z","date":"2025-11-12T11:20:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":7540,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329778,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":7540,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 23046, Asignacion 7898, SUMINISTRO E INSTALACION DE ACUMULADOR AL VEHICULO DODGE RAM, MODELO 2017, PLACAS RG8750B, KILOMETRAJE 157604."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7540,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-11T08:29:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-11T08:29:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-11T08:39:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-12T10:29:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-12T11:13:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-12T11:20:40-06:00","status":"met"},{"id":"329778","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T11:30:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446709","value":{"amount":7319.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 23046, Asignacion 7898, SUMINISTRO E INSTALACION DE ACUMULADOR AL VEHICULO DODGE RAM, MODELO 2017, PLACAS RG8750B, KILOMETRAJE 157604."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7319.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"446709","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-12T00:00:00-06:00","status":"met"}],"date":"2025-11-12T11:19:44Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446709,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329783","id":"ocds-k3ufh7-329783-2026-09-19T02:00:02Z","date":"2025-11-11T10:46:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":50112,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":329783,"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":50112,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70293, Asignacion 7970, MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION DE 4 LLANTAS MEDIDA 275\/70\/R18, REPARACION DE FRENOS DELANTEROS Y FRENOS TRASEROS, REPARACION DE LUCES TRASERAS, AL VEHICULO , DODGE RAM , MODELO 2022, PLACAS PV7678B, KILOMETRAJE 83605"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":50112,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T11:18:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-10T11:20:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T11:51:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T07:17:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-11T08:51:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-11T10:46:39-06:00","status":"met"},{"id":"329783","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T10:59:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446437","value":{"amount":49936.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70293, Asignacion 7970, MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION DE 4 LLANTAS MEDIDA 275\/70\/R18, REPARACION DE FRENOS DELANTEROS Y FRENOS TRASEROS, REPARACION DE LUCES TRASERAS, AL VEHICULO , DODGE RAM , MODELO 2022, PLACAS PV7678B, KILOMETRAJE 83605"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":49936.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"446437","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}],"date":"2025-11-11T10:39:40Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446437,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329788","id":"ocds-k3ufh7-329788-2026-09-19T02:00:02Z","date":"2025-11-11T08:36:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":15022,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329788,"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":15022,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20078, Asignacion 6129-1, SUMINISTRO E INSTALACION DE HORQUILLA DE SUSPENSION COMPLETA CON BUJES Y ROTULAS, JUNTA HOMOCINETICA EXTERIOR COMPLETA IZQUIERDA, TENSOR CON POLEA PARA BANDA DE MOTOR, BANDA DE MOTOR ACANALADA, ALINEACION DE RUEDAS, AL VEHICULO, NISSAN TIIDA, MODELO 2018, PLACAS RMW345B, KILOMETRAJE 204922"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15022,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T11:18:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-10T11:19:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T11:51:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T07:18:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-11T08:23:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-11T08:36:41-06:00","status":"met"},{"id":"329788","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T10:53:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446385","value":{"amount":14952.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20078, Asignacion 6129-1, SUMINISTRO E INSTALACION DE HORQUILLA DE SUSPENSION COMPLETA CON BUJES Y ROTULAS, JUNTA HOMOCINETICA EXTERIOR COMPLETA IZQUIERDA, TENSOR CON POLEA PARA BANDA DE MOTOR, BANDA DE MOTOR ACANALADA, ALINEACION DE RUEDAS, AL VEHICULO, NISSAN TIIDA, MODELO 2018, PLACAS RMW345B, KILOMETRAJE 204922"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14952.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"446385","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}],"date":"2025-11-11T08:36:11Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446385,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329796","id":"ocds-k3ufh7-329796-2026-09-19T02:00:02Z","date":"2025-11-11T15:53:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":20126,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329796,"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":20126,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19717, Asignacion  8057, MANTENIMIENTO DE MOTOR, REPARACION DE FRENOS DELANTEROS Y FRENOS TRASEROS, RECTIFICADO DE TAMBOR, RESORTES PARA BALATAS, HORQUILLA DE SUSPENSION COMPLETA CON ROTULA Y BUJES, ALINEACION DE RUEDAS, LIMPIEZA DE INYECTORES Y CUERPO DE ACELERACION, AL VEHICULO, CHEVROLET AVEO, MODELO 2017, PLACAS RMW292B, KILOMETRAJE 164394"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20126,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T10:49:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-10T10:49:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T10:53:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T07:19:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-11T08:24:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-11T08:36:02-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2025-11-11T09:40:47-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-11T09:40:47-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T15:50:00-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-11-11T15:50:56-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-11-11T15:53:05-06:00","status":"met"},{"id":"329796","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T10:41:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446626","value":{"amount":19910.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19717, Asignacion  8057, MANTENIMIENTO DE MOTOR, REPARACION DE FRENOS DELANTEROS Y FRENOS TRASEROS, RECTIFICADO DE TAMBOR, RESORTES PARA BALATAS, HORQUILLA DE SUSPENSION COMPLETA CON ROTULA Y BUJES, ALINEACION DE RUEDAS, LIMPIEZA DE INYECTORES Y CUERPO DE ACELERACION, AL VEHICULO, CHEVROLET AVEO, MODELO 2017, PLACAS RMW292B, KILOMETRAJE 164394"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19910.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"446626","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}],"date":"2025-11-11T15:52:33Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446626,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329801","id":"ocds-k3ufh7-329801-2026-09-19T02:00:02Z","date":"2025-11-11T10:56:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":63510,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329801,"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":63510,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70285, Asignacion 8015, MANTENIMIENTO DE MOTOR, REPARACION DE FRENOS DELANTEROS, SUMIINSTRO E INSTALACION DE ACUMULADOR, SUMINISTRO E INSTALACION DE 4 LLANTAS MEDIDA 255\/60\/R18, FILTRO DE CABINA ANTIPOLEN, AL VEHICULO, DODGE DURANGO, MODELO 2022, PLACAS SWG543B, KILOMETRAJE 35275"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":63510,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T10:37:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-10T10:38:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T10:47:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T07:20:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-11T08:51:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-11T10:56:54-06:00","status":"met"},{"id":"329801","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T10:31:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446436","value":{"amount":63317.44,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70285, Asignacion 8015, MANTENIMIENTO DE MOTOR, REPARACION DE FRENOS DELANTEROS, SUMIINSTRO E INSTALACION DE ACUMULADOR, SUMINISTRO E INSTALACION DE 4 LLANTAS MEDIDA 255\/60\/R18, FILTRO DE CABINA ANTIPOLEN, AL VEHICULO, DODGE DURANGO, MODELO 2022, PLACAS SWG543B, KILOMETRAJE 35275"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":63317.44,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"446436","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}],"date":"2025-11-11T10:39:37Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446436,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329803","id":"ocds-k3ufh7-329803-2026-09-19T02:00:02Z","date":"2025-11-11T10:56:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":67512,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329803,"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":67512,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70292, Asignacion 8012, MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION DE SOPORTE DE MOTOR IZQUIERDO, SUMINISTRO E INSTALACION DE ACUMULADOR, 4 LLANTAS MEDIDA 255\/60\/R18, SUMINISTRO E INSTALACION DE FILTRO DE CABINA ANTIPOLEN, AL VEHICULO, DODGE DURANGO, MODELO 2022, PLACAS SWG552B, KILOMETRAJE 29126"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67512,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T10:28:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-10T10:31:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T10:47:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T07:22:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-11T08:51:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-11T10:56:47-06:00","status":"met"},{"id":"329803","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T10:27:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446435","value":{"amount":67296.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70292, Asignacion 8012, MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION DE SOPORTE DE MOTOR IZQUIERDO, SUMINISTRO E INSTALACION DE ACUMULADOR, 4 LLANTAS MEDIDA 255\/60\/R18, SUMINISTRO E INSTALACION DE FILTRO DE CABINA ANTIPOLEN, AL VEHICULO, DODGE DURANGO, MODELO 2022, PLACAS SWG552B, KILOMETRAJE 29126"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67296.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"446435","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}],"date":"2025-11-11T10:39:34Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446435,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329820","id":"ocds-k3ufh7-329820-2026-09-19T02:00:02Z","date":"2025-11-11T13:24:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":7540,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":329820,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":7540,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 17885, Asignacion 7982, SUMINISTRO E INSTALACION DE ACUMULADOR, AL VEHICULO DODGE RAM, MODELO 2012, PLACAS RB2486B, KILOMETRAJE 301625"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7540,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T09:36:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-10T09:38:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T09:48:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T07:52:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-11T10:48:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-11T13:24:50-06:00","status":"met"},{"id":"329820","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T08:55:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446602","value":{"amount":7319.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 17885, Asignacion 7982, SUMINISTRO E INSTALACION DE ACUMULADOR, AL VEHICULO DODGE RAM, MODELO 2012, PLACAS RB2486B, KILOMETRAJE 301625"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7319.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"446602","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}],"date":"2025-11-11T13:24:06Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446602,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330023","id":"ocds-k3ufh7-330023-2026-09-19T02:00:02Z","date":"2025-11-11T08:30:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":12064,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330023,"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":12064,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70309, Asignacion 8228, MANTENIMIENTO DE MOTOR, REPARACION DE FRENOS DELANTEROS, SUMINISTRO E INSTALACION DE FILTRO DE CABINA ANTIPOLEN, AL VEHICULO, CHEVROLET TAHOE, MODELO 2023, PLACAS SWG511B, KILOMETRAJE 28833"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12064,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T09:38:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-10T09:39:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T09:59:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T07:24:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-11T08:24:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-11T08:30:41-06:00","status":"met"},{"id":"330023","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T09:08:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446375","value":{"amount":11872.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70309, Asignacion 8228, MANTENIMIENTO DE MOTOR, REPARACION DE FRENOS DELANTEROS, SUMINISTRO E INSTALACION DE FILTRO DE CABINA ANTIPOLEN, AL VEHICULO, CHEVROLET TAHOE, MODELO 2023, PLACAS SWG511B, KILOMETRAJE 28833"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11872.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"446375","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}],"date":"2025-11-11T08:30:05Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446375,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330025","id":"ocds-k3ufh7-330025-2026-09-19T02:00:02Z","date":"2025-11-11T13:24:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":5336,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330025,"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":5336,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70295, Asignacion 8058, MANTENIMIENTO DE MOTOR POR KILOMETRAJE DE 50,000 KM. SUMINISTRO E INSTALACION DE FILTRO DE CABINA ANTIPOLEN, AL VEHICULO DODGE RAM, MODELO 2023, PLACAS PV7682B, KILOMETRAJE 53475"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5336,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T10:39:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-10T10:39:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T10:48:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T07:54:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-11T10:48:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-11T13:24:53-06:00","status":"met"},{"id":"330025","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T09:56:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446604","value":{"amount":5172.44,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70295, Asignacion 8058, MANTENIMIENTO DE MOTOR POR KILOMETRAJE DE 50,000 KM. SUMINISTRO E INSTALACION DE FILTRO DE CABINA ANTIPOLEN, AL VEHICULO DODGE RAM, MODELO 2023, PLACAS PV7682B, KILOMETRAJE 53475"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5172.44,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"446604","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}],"date":"2025-11-11T13:24:13Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446604,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330026","id":"ocds-k3ufh7-330026-2026-09-19T02:00:02Z","date":"2025-11-11T08:30:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":9976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330026,"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":9976,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70284, Asignacion 8078, SUMINISTRO E INSTALACION DE PISTON DE MORDAZA DOBLE DELANTERA DERECHO E IZQUIERDO, REPUESTO DE MORDAZA DOBLE DELANTERA DERECHO E IZQUIERDO, AL VEHICULO, DODGE DURANGO, MODELO 2022, PLACAS SWG541B, KILOMETRAJE 104963"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9976,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T09:38:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-10T09:40:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T09:59:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T07:25:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-11T08:24:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-11T08:30:58-06:00","status":"met"},{"id":"330026","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T09:29:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446380","value":{"amount":9871.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70284, Asignacion 8078, SUMINISTRO E INSTALACION DE PISTON DE MORDAZA DOBLE DELANTERA DERECHO E IZQUIERDO, REPUESTO DE MORDAZA DOBLE DELANTERA DERECHO E IZQUIERDO, AL VEHICULO, DODGE DURANGO, MODELO 2022, PLACAS SWG541B, KILOMETRAJE 104963"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9871.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"446380","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}],"date":"2025-11-11T08:30:23Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446380,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330028","id":"ocds-k3ufh7-330028-2026-09-19T02:00:02Z","date":"2025-11-11T08:35:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":21112,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330028,"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":21112,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70290, Asignacion 8014, MANTENIMIENTO DE MOTOR, REPARACION DE FRENOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION DE ACUMULADOR, FILTRO DE CABINA ANTIPOLEN, AL VEHICULO, DODGE DURANGO, MODELO 2022, PLACAS SWG548B, KILOMETRAJE 37780"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21112,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T10:28:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-10T10:30:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T10:47:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T07:26:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-11T08:24:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-11T08:35:51-06:00","status":"met"},{"id":"330028","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T09:40:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446382","value":{"amount":21110.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70290, Asignacion 8014, MANTENIMIENTO DE MOTOR, REPARACION DE FRENOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION DE ACUMULADOR, FILTRO DE CABINA ANTIPOLEN, AL VEHICULO, DODGE DURANGO, MODELO 2022, PLACAS SWG548B, KILOMETRAJE 37780"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21110.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"446382","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}],"date":"2025-11-11T08:35:14Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446382,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330030","id":"ocds-k3ufh7-330030-2026-09-19T02:00:02Z","date":"2025-11-11T08:35:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":10324,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330030,"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":10324,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19292, Asignacion 8203, REPARACION DE SUSPENSION, SUMINISTRO E INSTALACION DE FLECHA DE TRACCION COMPLETO CON JUNTAS Y CUBREPOLVOS IZQUIERDO, REPARACION DE LUCES DELANTERAS, AL VEHICULO CHEVROLET MALIBU, MODELO 2015, PLACAS RMW326B, KILOMETRAJE 254148"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10324,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T10:28:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-10T10:30:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T10:47:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T07:27:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-11T08:25:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-11T08:35:51-06:00","status":"met"},{"id":"330030","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T09:42:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446383","value":{"amount":10126.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19292, Asignacion 8203, REPARACION DE SUSPENSION, SUMINISTRO E INSTALACION DE FLECHA DE TRACCION COMPLETO CON JUNTAS Y CUBREPOLVOS IZQUIERDO, REPARACION DE LUCES DELANTERAS, AL VEHICULO CHEVROLET MALIBU, MODELO 2015, PLACAS RMW326B, KILOMETRAJE 254148"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10126.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"446383","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}],"date":"2025-11-11T08:35:18Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446383,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330033","id":"ocds-k3ufh7-330033-2026-09-19T02:00:02Z","date":"2025-11-11T08:30:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":18792,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":330033,"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":18792,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19652, Asignacion 8212, SUMINISTRO E INSTALACION DE MAZA BALERO COMPLETA DELANTERA IZQUIERDA, 4 LLANTAS MEDIDA 205\/55\/R16, AL VEHICULO, VOLKSWAGEN JETTA, MODELO 2016, PLACAS RMY277B, KILOMETRAJE 206270"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18792,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T09:38:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-10T09:40:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T09:59:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T07:28:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-11T08:25:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-11T08:30:54-06:00","status":"met"},{"id":"330033","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T09:21:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446378","value":{"amount":18652.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19652, Asignacion 8212, SUMINISTRO E INSTALACION DE MAZA BALERO COMPLETA DELANTERA IZQUIERDA, 4 LLANTAS MEDIDA 205\/55\/R16, AL VEHICULO, VOLKSWAGEN JETTA, MODELO 2016, PLACAS RMY277B, KILOMETRAJE 206270"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18652.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"446378","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}],"date":"2025-11-11T08:30:15Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446378,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330040","id":"ocds-k3ufh7-330040-2026-09-19T02:00:02Z","date":"2025-11-11T13:24:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":49648,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330040,"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":49648,"currency":"MXN"},"items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 70290, Asignacion 8014, SUMINISTRO E INSTALACION DE 4 NEUMATICOS, MEDIDA 255\/60\/R18, AL VEHICULO, DODGE DURANGO, MODELO 2022, PLACAS SWG548B, KILOMETRAJE 37780"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":49648,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T09:50:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-10T09:50:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T09:52:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T08:01:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-11T10:48:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-11T13:24:48-06:00","status":"met"},{"id":"330040","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T09:47:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446601","value":{"amount":49555.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 70290, Asignacion 8014, SUMINISTRO E INSTALACION DE 4 NEUMATICOS, MEDIDA 255\/60\/R18, AL VEHICULO, DODGE DURANGO, MODELO 2022, PLACAS SWG548B, KILOMETRAJE 37780"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":49555.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"446601","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}],"date":"2025-11-11T13:24:03Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446601,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330063","id":"ocds-k3ufh7-330063-2026-09-19T02:00:02Z","date":"2025-11-26T09:16:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"planning":{"budget":{"id":"MX-NL-DEP-211110261304001","description":"RECURSOS FISCALES","amount":{"amount":97646,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":true}}}},"tender":{"id":330063,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":97646,"currency":"MXN"},"items":[{"id":"63885-1","description":"CARTUCHO DE TONER HP CF410A NEGRO (410A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER  CF410A NEGRO, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"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":8599.08,"currency":"MXN"}}},{"id":"71519-1","description":"CARTUCHO DE TONER HP W2020A NEGRO (414A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO  DE TONER W2020A NEGRO,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":9465.6,"currency":"MXN"}}},{"id":"71520-1","description":"CARTUCHO DE TONER HP W2021A CIAN (414A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO  DE TONER W2021A CYAN,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"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":9225.48,"currency":"MXN"}}},{"id":"71521-1","description":"CARTUCHO DE TONER HP W2022A AMARILLO (414A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO  DE TONER W2022A YELLOW,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":6150.32,"currency":"MXN"}}},{"id":"71522-1","description":"CARTUCHO DE TONER HP W2023A MAGENTA (414A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO  DE TONER W2023A MAGENTA,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":6150.32,"currency":"MXN"}}},{"id":"71575-1","description":"CARTUCHO DE TONER HP CF289A NEGRO (89A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER CF289A NEGRO,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"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":12507.12,"currency":"MXN"}}},{"id":"73031-1","description":"CARTUCHO DE TONER HP W2300A NEGRO (230A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO  DE TONER W2300A NEGRO,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":7,"unit":{"name":"Pieza","value":{"amount":17872.12,"currency":"MXN"}}},{"id":"73032-1","description":"CARTUCHO DE TONER HP W2301A CYAN (230A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO  DE TONER W2301A CYAN,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"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":9225.48,"currency":"MXN"}}},{"id":"73033-1","description":"CARTUCHO DE TONER HP W2302A AMARILLO (230A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO  DE TONER W2302A YELLOW, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"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":9225.48,"currency":"MXN"}}},{"id":"73034-1","description":"CARTUCHO DE TONER HP W2303A MAGENTA (230A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO  DE TONER W2303A MAGENTA, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"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":9225.48,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-19T09:03:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-19T12:07:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-19T14:29:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-24T15:52:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-25T16:34:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-26T09:16:29-06:00","status":"met"},{"id":"330063","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-18T17:18:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"447655","value":{"amount":97612.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"63885-1","description":"CARTUCHO DE TONER HP CF410A NEGRO (410A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER  CF410A NEGRO, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"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":8595.6,"currency":"MXN"}}},{"id":"71519-1","description":"CARTUCHO DE TONER HP W2020A NEGRO (414A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO  DE TONER W2020A NEGRO,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":9465.6,"currency":"MXN"}}},{"id":"71520-1","description":"CARTUCHO DE TONER HP W2021A CIAN (414A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO  DE TONER W2021A CYAN,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"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":9222,"currency":"MXN"}}},{"id":"71521-1","description":"CARTUCHO DE TONER HP W2022A AMARILLO (414A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO  DE TONER W2022A YELLOW,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":6148,"currency":"MXN"}}},{"id":"71522-1","description":"CARTUCHO DE TONER HP W2023A MAGENTA (414A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO  DE TONER W2023A MAGENTA,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":6148,"currency":"MXN"}}},{"id":"71575-1","description":"CARTUCHO DE TONER HP CF289A NEGRO (89A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER CF289A NEGRO,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"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":12503.64,"currency":"MXN"}}},{"id":"73031-1","description":"CARTUCHO DE TONER HP W2300A NEGRO (230A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO  DE TONER W2300A NEGRO,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":7,"unit":{"name":"Pieza","value":{"amount":17864,"currency":"MXN"}}},{"id":"73032-1","description":"CARTUCHO DE TONER HP W2301A CYAN (230A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO  DE TONER W2301A CYAN,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"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":9222,"currency":"MXN"}}},{"id":"73033-1","description":"CARTUCHO DE TONER HP W2302A AMARILLO (230A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO  DE TONER W2302A YELLOW, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"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":9222,"currency":"MXN"}}},{"id":"73034-1","description":"CARTUCHO DE TONER HP W2303A MAGENTA (230A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO  DE TONER W2303A MAGENTA, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, GC."},"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":9222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-26T00:00:00-06:00","status":"met"},{"id":"447655","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-26T00:00:00-06:00","status":"met"}],"date":"2025-11-26T09:13:50Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":447655,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-26T00:00:00-06:00","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-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA","identifier":{"scheme":"MX-NL-DEP","id":"211110261304001","legalName":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330071","id":"ocds-k3ufh7-330071-2026-09-19T02:00:02Z","date":"2025-11-11T08:38:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":23084,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330071,"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":23084,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21992, Asignacion 8132, SUMINISTRO E INSTALACION DE ESTRIBO DERECHO, AL VEHICULO, CHEVROLET SUBURBAN, MODELO 2022, PLACAS TEJ066A, KILOMETRAJE 80986"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23084,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T10:28:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-10T10:30:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T10:47:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T07:30:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-11T08:25:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-11T08:38:53-06:00","status":"met"},{"id":"330071","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T09:54:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446387","value":{"amount":22970.78,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21992, Asignacion 8132, SUMINISTRO E INSTALACION DE ESTRIBO DERECHO, AL VEHICULO, CHEVROLET SUBURBAN, MODELO 2022, PLACAS TEJ066A, KILOMETRAJE 80986"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22970.78,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"446387","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}],"date":"2025-11-11T08:38:26Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446387,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-14T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330073","id":"ocds-k3ufh7-330073-2026-09-19T02:00:02Z","date":"2025-11-11T08:35:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":22852,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330073,"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":22852,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21728, Asignacion 7416, REPARACION DE FRENOS DELANTEROS, SUMINISTRO E INSTALACION DE SENSOR ABS DELANTERO DERECHO, SENSOR DE DESACELERACION, AL VEHICULO, CHEVROLET SUBURBAN, MODELO 2022, PLACAS SZP934A, KILOMETRAJE 73381"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22852,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T09:38:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-10T09:48:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T09:59:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T07:33:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-11T08:26:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-11T08:35:51-06:00","status":"met"},{"id":"330073","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T09:35:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446381","value":{"amount":22755.48,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21728, Asignacion 7416, REPARACION DE FRENOS DELANTEROS, SUMINISTRO E INSTALACION DE SENSOR ABS DELANTERO DERECHO, SENSOR DE DESACELERACION, AL VEHICULO, CHEVROLET SUBURBAN, MODELO 2022, PLACAS SZP934A, KILOMETRAJE 73381"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22755.48,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"446381","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}],"date":"2025-11-11T08:35:12Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446381,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-14T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330120","id":"ocds-k3ufh7-330120-2026-09-19T02:00:02Z","date":"2025-12-18T12:55:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"planning":{"budget":{"id":"MX-NL-DEP-211110260900001","description":"RECURSOS FISCALES","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330120,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 DE JULIO 2025 EN BASE EN EL CONTRATO LPNE-DGAS-020-2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T17:14:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T17:34:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-02T17:42:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-16T14:11:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T12:08:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-18T12:55:29-06:00","status":"met"},{"id":"330120","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T13:40:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450495","value":{"amount":22156,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 DE JULIO 2025 EN BASE EN EL CONTRATO LPNE-DGAS-020-2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22156,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"450495","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-18T00:00:00-06:00","status":"met"}],"date":"2025-12-18T12:54:44Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450495,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-29T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA","identifier":{"scheme":"MX-NL-DEP","id":"211110260900001","legalName":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330126","id":"ocds-k3ufh7-330126-2026-09-19T02:00:02Z","date":"2025-12-18T12:54:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":71125,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":330126,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":71125,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA PARA EL CENTRO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 JULIO 2025 EN BASE EN EL CONTRATO LPNE\/DGAS\/020\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71125.17,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T17:14:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T17:34:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-02T17:43:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-16T14:12:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T12:08:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-18T12:54:29-06:00","status":"met"},{"id":"330126","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T13:47:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450493","value":{"amount":66468,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA PARA EL CENTRO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 JULIO 2025 EN BASE EN EL CONTRATO LPNE\/DGAS\/020\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":66468,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"450493","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-18T00:00:00-06:00","status":"met"}],"date":"2025-12-18T12:53:43Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450493,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-29T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330149","id":"ocds-k3ufh7-330149-2026-09-19T02:00:02Z","date":"2025-12-19T10:07:53Z","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":8120,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330149,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":8120,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 7 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (EDIFICIO ALTEA JUNCO DE LA VEGA 143, COL. ROMA MONTERREY,N.L.) EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 1, 17, 20, 24, 27, 29 Y 31 DEL MES DE OCTUBRE DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8120,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-05T09:33:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-05T09:58:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T11:06:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-17T12:19:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T15:40:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T10:07:53-06:00","status":"met"},{"id":"330149","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T12:28:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450575","value":{"amount":8120,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 7 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (EDIFICIO ALTEA JUNCO DE LA VEGA 143, COL. ROMA MONTERREY,N.L.) EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 1, 17, 20, 24, 27, 29 Y 31 DEL MES DE OCTUBRE DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8120,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450575","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T10:07:11Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450575,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-330152","id":"ocds-k3ufh7-330152-2026-09-19T02:00:02Z","date":"2025-11-18T15:44:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":29928,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330152,"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":29928,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19301, Asignacion 7070, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS,, BASES DE AMORTIGUADORES, HORQUILLAS DELANTERAS, ROTULAS, ALINEACION, LLAVE DE ENCENDIDO, AL VEHICULO, VOLKSWAGEN JETTA, MODELO 2015, PLACAS RMW525B, KILOMETRAJE 253977."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29928,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T09:38:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-10T09:39:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T10:35:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-18T10:18:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-18T15:30:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-18T15:44:19-06:00","status":"met"},{"id":"330152","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T08:49:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"447077","value":{"amount":29835.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19301, Asignacion 7070, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS,, BASES DE AMORTIGUADORES, HORQUILLAS DELANTERAS, ROTULAS, ALINEACION, LLAVE DE ENCENDIDO, AL VEHICULO, VOLKSWAGEN JETTA, MODELO 2015, PLACAS RMW525B, KILOMETRAJE 253977."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29835.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-18T00:00:00-06:00","status":"met"},{"id":"447077","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-18T00:00:00-06:00","status":"met"}],"date":"2025-11-18T15:43:44Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[{"id":1,"awardID":447077,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-330173","id":"ocds-k3ufh7-330173-2026-09-19T02:00:02Z","date":"2025-12-18T12:55:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330173,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 JULIO 2025 EN BASE EN EL CONTRATO LNPE\/DGAS\/020\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T17:14:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T17:35:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-03T09:11:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-16T14:16:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T12:08:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-18T12:55:01-06:00","status":"met"},{"id":"330173","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T13:58:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450494","value":{"amount":22156,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 JULIO 2025 EN BASE EN EL CONTRATO LNPE\/DGAS\/020\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22156,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"450494","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-18T00:00:00-06:00","status":"met"}],"date":"2025-12-18T12:54:15Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450494,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-29T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330174","id":"ocds-k3ufh7-330174-2026-09-19T02:00:02Z","date":"2025-12-18T13:35:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330174,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 JULIO 2025 EN BASE EN EL CONTRATO LPNE\/DGAS\/020\/2025 \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T17:14:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T17:35:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-02T17:44:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-16T14:41:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T12:07:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-18T13:35:24-06:00","status":"met"},{"id":"330174","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T14:04:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450506","value":{"amount":22156,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 JULIO 2025 EN BASE EN EL CONTRATO LPNE\/DGAS\/020\/2025 \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22156,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"450506","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-18T00:00:00-06:00","status":"met"}],"date":"2025-12-18T13:34:33Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450506,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330175","id":"ocds-k3ufh7-330175-2026-09-19T02:00:02Z","date":"2025-12-31T13:28:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260907001","description":"RECURSOS FISCALES","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330175,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NLCORRESPONDIENTE AL PERIODO 01 AL 31 JULIO 2025 EN BASE EN EL CONTRATO LPNE\/DGAS\/020\/2025 \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-04T09:37:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T11:56:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T09:39:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-30T15:23:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T13:12:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T13:28:45-06:00","status":"met"},{"id":"330175","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T17:53:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451745","value":{"amount":22156,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NLCORRESPONDIENTE AL PERIODO 01 AL 31 JULIO 2025 EN BASE EN EL CONTRATO LPNE\/DGAS\/020\/2025 \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22156,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451745","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T13:27:40Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451745,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330189","id":"ocds-k3ufh7-330189-2026-09-19T02:00:02Z","date":"2025-12-31T13:30:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"planning":{"budget":{"id":"MX-NL-DEP-211110260900001","description":"RECURSOS FISCALES","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330189,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 DE AGOSTO 2025 EN BASE EN EL CONTRATO LPNE-DGAS-020-2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-04T09:37:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T11:56:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T09:40:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-30T15:22:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T13:13:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T13:30:38-06:00","status":"met"},{"id":"330189","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T17:55:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451747","value":{"amount":22156,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 DE AGOSTO 2025 EN BASE EN EL CONTRATO LPNE-DGAS-020-2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22156,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451747","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T13:29:54Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451747,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA","identifier":{"scheme":"MX-NL-DEP","id":"211110260900001","legalName":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330191","id":"ocds-k3ufh7-330191-2026-09-19T02:00:02Z","date":"2025-12-19T10:29:40Z","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":85260,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330191,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":85260,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 6 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN TOLVA DE 30 M3, SERVICIO BRINDADO LOS DIAS: 1, 17, 18, 24, 25 Y 29  DEL MES DE OCTUBRE DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":85260,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T11:12:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-12T10:18:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T11:06:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-17T12:44:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T15:41:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T10:29:40-06:00","status":"met"},{"id":"330191","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T13:09:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450578","value":{"amount":85260,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 6 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN TOLVA DE 30 M3, SERVICIO BRINDADO LOS DIAS: 1, 17, 18, 24, 25 Y 29  DEL MES DE OCTUBRE DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":85260,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450578","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T10:28:56Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450578,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-26T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-330193","id":"ocds-k3ufh7-330193-2026-09-19T02:00:02Z","date":"2025-12-19T10:31:50Z","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":9280,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330193,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":9280,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 8 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD S\/N COL. SAN BERNABE, MONTERREY,N.L.)  EN CONTENEDOR 3M, SERVICIO BRINDADO LOS DIAS: 2, 18(3), 20, 25, 28 Y 30 DEL MES DE OCTUBRE DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9280,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T11:12:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-12T10:19:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T11:06:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-18T09:34:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T15:41:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T10:31:50-06:00","status":"met"},{"id":"330193","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-05T11:48:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450579","value":{"amount":9280,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 8 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD S\/N COL. SAN BERNABE, MONTERREY,N.L.)  EN CONTENEDOR 3M, SERVICIO BRINDADO LOS DIAS: 2, 18(3), 20, 25, 28 Y 30 DEL MES DE OCTUBRE DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9280,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450579","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T10:31:04Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450579,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-330195","id":"ocds-k3ufh7-330195-2026-09-19T02:00:02Z","date":"2025-12-19T10:33:27Z","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":2320,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330195,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":2320,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 2 SERVICIOS EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES  CON DOM. EN SERAFIN PE\u00d1A Y NUEVO LEON, COL.CHULAVISTA, GUADALUPE,N.L.  EN CONTENEDOR 3MTS, SERVICIO BRINDADO LOS DIAS: 2 Y 30 DEL MES DE OCTUBRE DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T11:12:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-12T10:19:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T11:07:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-17T12:15:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T15:41:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T10:33:27-06:00","status":"met"},{"id":"330195","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-05T11:49:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450580","value":{"amount":2320,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 2 SERVICIOS EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES  CON DOM. EN SERAFIN PE\u00d1A Y NUEVO LEON, COL.CHULAVISTA, GUADALUPE,N.L.  EN CONTENEDOR 3MTS, SERVICIO BRINDADO LOS DIAS: 2 Y 30 DEL MES DE OCTUBRE DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450580","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T10:32:45Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450580,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-26T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-330196","id":"ocds-k3ufh7-330196-2026-09-19T02:00:02Z","date":"2025-12-19T10:35:39Z","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":2320,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330196,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":2320,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 2 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA FEDERAL CON DOM. EN CARR. A LAREDO KM 14, ESCOBEDO,N.L.  EN CONTENEDOR 3MTS, SERVICIO BRINDADO LOS DIAS: 1 Y 29 DEL MES DE OCTUBRE DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T11:12:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-12T10:21:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T11:07:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-17T11:58:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T15:41:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T10:35:39-06:00","status":"met"},{"id":"330196","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-05T12:47:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450581","value":{"amount":2320,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 2 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA FEDERAL CON DOM. EN CARR. A LAREDO KM 14, ESCOBEDO,N.L.  EN CONTENEDOR 3MTS, SERVICIO BRINDADO LOS DIAS: 1 Y 29 DEL MES DE OCTUBRE DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450581","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T10:34:58Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450581,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-26T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-330197","id":"ocds-k3ufh7-330197-2026-09-19T02:00:02Z","date":"2025-12-31T13:32:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":71125,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330197,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":71125,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA PARA EL CENTRO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 AGOSTO 2025 EN BASE EN EL CONTRATO LPNE\/DGAS\/020\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71125.17,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-04T09:37:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T11:56:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T09:41:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-30T15:21:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T13:13:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T13:32:55-06:00","status":"met"},{"id":"330197","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T17:57:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451748","value":{"amount":66468,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA PARA EL CENTRO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 AGOSTO 2025 EN BASE EN EL CONTRATO LPNE\/DGAS\/020\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":66468,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451748","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T13:31:52Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451748,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330198","id":"ocds-k3ufh7-330198-2026-09-19T02:00:02Z","date":"2025-12-19T10:37:22Z","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":3480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330198,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":3480,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE LA  ESCUELA DE INTELIGENCIA CON DOMICILIO EN AV. ALFONSO REYES 1000 COL.REGINA, MONTERREY,N.L,.  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 18,24 Y 31 DEL MES DE OCTUBRE DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T11:12:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-12T10:20:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T11:07:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-18T09:35:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T15:42:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T10:37:22-06:00","status":"met"},{"id":"330198","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-05T11:51:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450582","value":{"amount":3480,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE LA  ESCUELA DE INTELIGENCIA CON DOMICILIO EN AV. ALFONSO REYES 1000 COL.REGINA, MONTERREY,N.L,.  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 18,24 Y 31 DEL MES DE OCTUBRE DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450582","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T10:36:40Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450582,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-26T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-330200","id":"ocds-k3ufh7-330200-2026-09-19T02:00:02Z","date":"2025-12-19T10:41:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260402001","description":"RECURSOS FISCALES","amount":{"amount":8120,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":330200,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":8120,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 7 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV. FABRILES 220 COL.FABRILES, MONTERREY,N.L.) EN CONTENEDOR DE 3 MTS, SERVICIO BRINDADO LOS DIAS: 1, 17, 20, 24, 27, 29 Y 31 DE OCTUBRE DEL 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8120,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T11:12:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-12T10:21:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T11:07:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-17T12:05:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T15:42:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T10:41:12-06:00","status":"met"},{"id":"330200","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-05T11:53:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450583","value":{"amount":8120,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 7 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV. FABRILES 220 COL.FABRILES, MONTERREY,N.L.) EN CONTENEDOR DE 3 MTS, SERVICIO BRINDADO LOS DIAS: 1, 17, 20, 24, 27, 29 Y 31 DE OCTUBRE DEL 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8120,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450583","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T10:40:29Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450583,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-26T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-330203","id":"ocds-k3ufh7-330203-2026-09-19T02:00:02Z","date":"2025-12-31T13:33:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330203,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 AGOSTO 2025 EN BASE EN EL CONTRATO LNPE\/DGAS\/020\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-04T09:37:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T12:04:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T09:41:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-30T15:21:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T13:14:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T13:33:59-06:00","status":"met"},{"id":"330203","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T18:00:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451751","value":{"amount":22156,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 AGOSTO 2025 EN BASE EN EL CONTRATO LNPE\/DGAS\/020\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22156,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451751","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T13:32:53Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451751,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330204","id":"ocds-k3ufh7-330204-2026-09-19T02:00:02Z","date":"2025-12-31T13:36:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330204,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 AGOSTO 2025 EN BASE EN EL CONTRATO LPNE\/DGAS\/020\/2025 \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-04T09:37:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T12:04:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T09:42:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-30T15:20:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T13:14:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T13:34:54-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-12-31T13:36:33-06:00","status":"met"},{"id":"330204","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T18:03:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451752","value":{"amount":22156,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 AGOSTO 2025 EN BASE EN EL CONTRATO LPNE\/DGAS\/020\/2025 \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22156,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451752","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T13:33:46Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451752,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330290","id":"ocds-k3ufh7-330290-2026-09-19T02:00:02Z","date":"2025-11-28T12:06:46Z","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":7087,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330290,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":7087,"currency":"MXN"},"items":[{"id":"54685-1","description":"IMPRESION DE DIPLOMAS EN PAPEL OPALINA","classification":{"description":"75 DIPLOMAS (RECONOCIMIENTOS) EN PAPEL COUCHE 135G TAMA\u00d1O CARTA  PARA RECONOCIMIENTO A LA MESA DE SEGURIDAD POR PARTE DEL GOBERNADOR EL DIA 17 DE OCTUBRE DEL 2025."},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL"}],"quantity":75,"unit":{"name":"PIEZA","value":{"amount":2308.11,"currency":"MXN"}}},{"id":"73393-1","description":"FOLDER PORTA DIPLOMA CON IMPRESION","classification":{"description":"100 FOLDERS PORTA DIPLOMA EN CARTULINA TAMA\u00d1O CARTA,PARA RECONOCIMIENTO A LA MESA DE SEGURIDAD POR PARTE DEL GOBERNADOR EL DIA 17 DE OCTUBRE DEL 2025."},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":4779.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-26T11:50:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-26T11:52:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-26T11:54:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-28T11:14:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-28T11:48:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-28T12:06:46-06:00","status":"met"},{"id":"330290","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-25T16:26:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSO040812480","name":"REGIA SOLUCION, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"448018","value":{"amount":6815,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"54685-1","description":"IMPRESION DE DIPLOMAS EN PAPEL OPALINA","classification":{"description":"75 DIPLOMAS (RECONOCIMIENTOS) EN PAPEL COUCHE 135G TAMA\u00d1O CARTA  PARA RECONOCIMIENTO A LA MESA DE SEGURIDAD POR PARTE DEL GOBERNADOR EL DIA 17 DE OCTUBRE DEL 2025."},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL"}],"quantity":75,"unit":{"name":"PIEZA","value":{"amount":2175,"currency":"MXN"}}},{"id":"73393-1","description":"FOLDER PORTA DIPLOMA CON IMPRESION","classification":{"description":"100 FOLDERS PORTA DIPLOMA EN CARTULINA TAMA\u00d1O CARTA,PARA RECONOCIMIENTO A LA MESA DE SEGURIDAD POR PARTE DEL GOBERNADOR EL DIA 17 DE OCTUBRE DEL 2025."},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-28T00:00:00-06:00","status":"met"},{"id":"448018","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-28T00:00:00-06:00","status":"met"}],"date":"2025-11-28T12:05:56Z","suppliers":[{"id":"MX-RFC-RSO040812480","name":"REGIA SOLUCION, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":448018,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-03T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RSO040812480","name":"REGIA SOLUCION, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RSO040812480","legalName":"REGIA SOLUCION, S.A. DE C.V."},"address":{"streetAddress":"SIMON BOLIVAR 1208","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracion@publimarket.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330313","id":"ocds-k3ufh7-330313-2026-09-19T02:00:02Z","date":"2025-12-12T07:42:51Z","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":399110,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330313,"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":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":399110,"currency":"MXN"},"items":[{"id":"53838-1","description":"SILLA","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":48,"unit":{"name":"PIEZA","value":{"amount":224563,"currency":"MXN"}}},{"id":"53838-2","description":"SILLA","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":14007.99,"currency":"MXN"}}},{"id":"53838-3","description":"SILLA","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":27,"unit":{"name":"PIEZA","value":{"amount":134529.1,"currency":"MXN"}}},{"id":"53838-4","description":"SILLA","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":6,"unit":{"name":"PIEZA","value":{"amount":26010.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-24T10:47:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-24T11:37:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-26T10:55:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-01T09:47:51-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-11T13:56:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-11T16:27:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-12T07:42:51-06:00","status":"met"},{"id":"330313","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-24T09:02:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."},{"id":"MX-RFC-LIC080111IB4","name":"LOFT INTERIORISMO CONTEMPORANEO, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"449981","value":{"amount":396580.79999999993,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53838-1","description":"SILLA","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":48,"unit":{"name":"PIEZA","value":{"amount":222441.6,"currency":"MXN"}}},{"id":"53838-2","description":"SILLA","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":13954.8,"currency":"MXN"}}},{"id":"53838-3","description":"SILLA","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":27,"unit":{"name":"PIEZA","value":{"amount":134362.8,"currency":"MXN"}}},{"id":"53838-4","description":"SILLA","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":6,"unit":{"name":"PIEZA","value":{"amount":25821.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"449981","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-12T00:00:00-06:00","status":"met"}],"date":"2025-12-12T07:41:08Z","suppliers":[{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449981,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ramirog@psgm.com.mx"},"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":"ventas@aiamty.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-LIC080111IB4","name":"LOFT INTERIORISMO CONTEMPORANEO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"LIC080111IB4","legalName":"LOFT INTERIORISMO CONTEMPORANEO, S.A. DE C.V."},"address":{"streetAddress":"JULIAN VILLARREAL NTE 225","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ventas1.loft@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330395","id":"ocds-k3ufh7-330395-2026-09-19T02:00:02Z","date":"2025-12-31T13:38:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260907001","description":"RECURSOS FISCALES","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330395,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NLCORRESPONDIENTE AL PERIODO 01 AL 31 AGOSTO 2025 EN BASE EN EL CONTRATO LPNE\/DGAS\/020\/2025 \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-04T09:37:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T12:04:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T09:43:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-30T15:19:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T13:14:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T13:38:16-06:00","status":"met"},{"id":"330395","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T10:12:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451755","value":{"amount":22156,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NLCORRESPONDIENTE AL PERIODO 01 AL 31 AGOSTO 2025 EN BASE EN EL CONTRATO LPNE\/DGAS\/020\/2025 \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22156,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451755","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T13:37:03Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451755,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330398","id":"ocds-k3ufh7-330398-2026-09-19T02:00:02Z","date":"2025-12-18T12:57:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"planning":{"budget":{"id":"MX-NL-DEP-211110260900001","description":"RECURSOS FISCALES","amount":{"amount":6322,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330398,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":6322,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 8 DE JUNIO 2025 EN BASE EN EL ADDENDUM SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6322.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T17:14:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T17:32:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-02T17:48:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-16T14:42:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T12:08:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-18T12:57:22-06:00","status":"met"},{"id":"330398","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T12:29:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450497","value":{"amount":4741.67,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 8 DE JUNIO 2025 EN BASE EN EL ADDENDUM SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4741.67,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"450497","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-18T00:00:00-06:00","status":"met"}],"date":"2025-12-18T12:56:41Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450497,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-29T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA","identifier":{"scheme":"MX-NL-DEP","id":"211110260900001","legalName":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330399","id":"ocds-k3ufh7-330399-2026-09-19T02:00:02Z","date":"2025-12-31T13:38:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":17386,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":330399,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":17386,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 8 AL 30 DE JUNIO 2025 EN BASE EN EL CONTRATO LPNE-DGAS-020-2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17386.14,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-04T09:37:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T12:04:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T09:44:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-31T12:52:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T13:11:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T13:38:38-06:00","status":"met"},{"id":"330399","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T10:14:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451756","value":{"amount":16986.26,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 8 AL 30 DE JUNIO 2025 EN BASE EN EL CONTRATO LPNE-DGAS-020-2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16986.26,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451756","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T13:37:43Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451756,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA","identifier":{"scheme":"MX-NL-DEP","id":"211110260900001","legalName":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330455","id":"ocds-k3ufh7-330455-2026-09-19T02:00:02Z","date":"2025-12-19T14:22:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":312156,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330455,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":312156,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE OCTUBRE 2025 EN TOLVAS DE 30M3 LOS DIAS  1 (3SERVICIO) 17 (2SERVICIO) 20(2SERVICIO)23 (2SERVICIO)24 (2SERVICIO)27(2SERVICIO)29(3SERVICIO)31 (2SERVICIO)CON UN TOTAL DE 18 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":312156,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T15:15:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T15:23:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T16:57:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-17T12:06:57-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-18T15:42:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-19T13:57:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T14:22:29-06:00","status":"met"},{"id":"330455","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-01T16:22:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450691","value":{"amount":312156,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE OCTUBRE 2025 EN TOLVAS DE 30M3 LOS DIAS  1 (3SERVICIO) 17 (2SERVICIO) 20(2SERVICIO)23 (2SERVICIO)24 (2SERVICIO)27(2SERVICIO)29(3SERVICIO)31 (2SERVICIO)CON UN TOTAL DE 18 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":312156,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450691","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T14:21:41Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450691,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-26T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-330459","id":"ocds-k3ufh7-330459-2026-09-19T02:00:02Z","date":"2025-12-19T10:43:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":121394,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330459,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":121394,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE OCTUBRE 2025 EN TOLVAS DE 30M3 LOS DIAS 1 (1SERVICIO) 17(1SERVICIO) 20(1SERVICIO) 24(1SERVICIO) 27(1SERVICIO) 29(1SERVICO) 31(1SERVICIO) CON UN TOTAL DE 7 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":121394,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T15:14:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T15:23:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T16:57:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-17T12:36:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T15:43:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T10:43:44-06:00","status":"met"},{"id":"330459","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-01T16:08:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450584","value":{"amount":121394,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE OCTUBRE 2025 EN TOLVAS DE 30M3 LOS DIAS 1 (1SERVICIO) 17(1SERVICIO) 20(1SERVICIO) 24(1SERVICIO) 27(1SERVICIO) 29(1SERVICO) 31(1SERVICIO) CON UN TOTAL DE 7 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":121394,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450584","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T10:43:01Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450584,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-26T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-330467","id":"ocds-k3ufh7-330467-2026-09-19T02:00:02Z","date":"2026-01-20T11:59:09Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":69368,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330467,"status":"active","statusDetails":"AD en stand by","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":69368,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE OCTUBRE 2025 EN TOLVA DE 30M3 LOS DIAS 2 (1SERVICIO) 18(1SERVICIO) 23(1SERVICIO) 30(1SERVICIO) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69368,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T15:14:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T15:22:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T16:57:30-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-01-07T09:49:54-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-01-20T09:42:47-06:00","status":"met"},{"id":"31-2","title":"AD en stand by","dateMet":"2026-01-20T11:59:09-06:00","status":"met"},{"id":"330467","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-01T16:06:01-06:00","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-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-330470","id":"ocds-k3ufh7-330470-2026-09-19T02:00:02Z","date":"2025-12-19T10:46:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":82592,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330470,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":82592,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE OCTUBRE 2025 EN COMPACTADOR LOS DIAS 2(1SERVICIO) 18(1SERVICIO) 23(1SERVICIO) 30(1SERVICIO) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":82592,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T15:14:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T15:17:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T16:57:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-18T09:39:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T15:43:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T10:46:40-06:00","status":"met"},{"id":"330470","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-01T11:07:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450585","value":{"amount":69368,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE OCTUBRE 2025 EN COMPACTADOR LOS DIAS 2(1SERVICIO) 18(1SERVICIO) 23(1SERVICIO) 30(1SERVICIO) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69368,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450585","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T10:45:57Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450585,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-26T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-330474","id":"ocds-k3ufh7-330474-2026-09-19T02:00:02Z","date":"2025-12-19T10:48:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":36540,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330474,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":36540,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE OCTUBRE 2025 EN CONTENEDORES DE 6M3 LOS DIAS 1(3SERVICIOS) 17(3SERVICIOS) 20(3SERVICIOS) 24(3SERVICIOS) 27(3SERVICIOS) 29(3SERVICIOS) 31(3SERVICIOS)  CON UN TOTAL DE 21 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":36540,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T15:14:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T15:18:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T16:57:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-17T12:19:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T15:43:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T10:48:11-06:00","status":"met"},{"id":"330474","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-01T11:11:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450586","value":{"amount":36540,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE OCTUBRE 2025 EN CONTENEDORES DE 6M3 LOS DIAS 1(3SERVICIOS) 17(3SERVICIOS) 20(3SERVICIOS) 24(3SERVICIOS) 27(3SERVICIOS) 29(3SERVICIOS) 31(3SERVICIOS)  CON UN TOTAL DE 21 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":36540,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450586","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T10:47:28Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450586,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-26T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-330478","id":"ocds-k3ufh7-330478-2026-09-19T02:00:02Z","date":"2025-12-19T10:49:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260907001","description":"RECURSOS FISCALES","amount":{"amount":12180,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330478,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":12180,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6M3 DURANTE EL MES DE OCTUBRE 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 1(1SERVICIO) 17(1SERVICIO)20(1SERVICIO)24(1SERVICIO)27(1SERVICIO)29(1SERVICIO)31(1SERVICIO) CON UN TOTAL DE 7 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12180,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T15:14:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T15:18:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T16:57:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-17T12:21:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T15:43:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T10:49:56-06:00","status":"met"},{"id":"330478","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-01T11:14:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450588","value":{"amount":12180,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6M3 DURANTE EL MES DE OCTUBRE 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 1(1SERVICIO) 17(1SERVICIO)20(1SERVICIO)24(1SERVICIO)27(1SERVICIO)29(1SERVICIO)31(1SERVICIO) CON UN TOTAL DE 7 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12180,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450588","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T10:49:15Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450588,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-26T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-330494","id":"ocds-k3ufh7-330494-2026-09-19T02:00:02Z","date":"2025-11-18T16:21:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":100804,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330494,"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":100804,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21076, Asignacion 8210, SUMINISTRO E INSTALACION  DE TRANSMISION RECONSTRUIDA A CAMBIO, CAJA DE SELENOIDES CONECTOR GRIS, CAJA DE VALVULAS SEMINUEVA, AL VEHICULO, DODGE RAM 2019, PLACAS NL660A1, KILOMETRAJE 181919"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":100804,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-18T12:09:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-18T12:10:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-18T12:46:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-18T15:14:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-18T15:53:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-18T16:21:48-06:00","status":"met"},{"id":"330494","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-18T09:54:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"447082","value":{"amount":100432.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21076, Asignacion 8210, SUMINISTRO E INSTALACION  DE TRANSMISION RECONSTRUIDA A CAMBIO, CAJA DE SELENOIDES CONECTOR GRIS, CAJA DE VALVULAS SEMINUEVA, AL VEHICULO, DODGE RAM 2019, PLACAS NL660A1, KILOMETRAJE 181919"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":100432.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-18T00:00:00-06:00","status":"met"},{"id":"447082","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-18T00:00:00-06:00","status":"met"}],"date":"2025-11-18T16:21:06Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[{"id":1,"awardID":447082,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-330542","id":"ocds-k3ufh7-330542-2026-09-19T02:00:02Z","date":"2025-12-11T16:21:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":5452,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330542,"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":5452,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70287, Asignacion 8332, MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION DE CUBREPOLVO PARA JUNTA HOMOCINETICA EXTERIOR, AL VEHICULO, DODGE DURANGO 2022, PLACAS SWG545B, KILOMETRAJE 43772"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5452,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T14:59:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T14:59:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T15:14:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-11T16:11:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-11T16:17:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-11T16:21:50-06:00","status":"met"},{"id":"330542","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T11:44:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449968","value":{"amount":5363.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70287, Asignacion 8332, MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION DE CUBREPOLVO PARA JUNTA HOMOCINETICA EXTERIOR, AL VEHICULO, DODGE DURANGO 2022, PLACAS SWG545B, KILOMETRAJE 43772"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5363.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"449968","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-11T00:00:00-06:00","status":"met"}],"date":"2025-12-11T16:20:25Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449968,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-15T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330569","id":"ocds-k3ufh7-330569-2026-09-19T02:00:02Z","date":"2025-12-18T15:23:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":25288,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330569,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":25288,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 4 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA EN EL CENTRO DE REINSERCION SOCIAL 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 1 AL 8 JUNIO 2025 EN BASE EN EL ADDENDUM SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25288.95,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T17:14:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T17:32:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-03T09:12:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-16T15:14:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T15:17:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-18T15:23:07-06:00","status":"met"},{"id":"330569","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T12:32:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450517","value":{"amount":18966.7,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 4 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA EN EL CENTRO DE REINSERCION SOCIAL 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 1 AL 8 JUNIO 2025 EN BASE EN EL ADDENDUM SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18966.7,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"450517","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-18T00:00:00-06:00","status":"met"}],"date":"2025-12-18T15:21:58Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450517,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-29T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330571","id":"ocds-k3ufh7-330571-2026-09-19T02:00:02Z","date":"2025-12-18T13:16:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":6322,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330571,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":6322,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO DE REINSERCION SOCIAL MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NLCORRESPONDIENTE AL PERIODO 01 AL 8 JUNIO 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6322.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T17:14:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T17:33:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-03T09:12:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-16T14:44:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T12:08:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-18T13:16:57-06:00","status":"met"},{"id":"330571","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T12:34:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450501","value":{"amount":4741.63,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO DE REINSERCION SOCIAL MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NLCORRESPONDIENTE AL PERIODO 01 AL 8 JUNIO 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4741.63,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"450501","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-18T00:00:00-06:00","status":"met"}],"date":"2025-12-18T13:16:10Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450501,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-29T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330572","id":"ocds-k3ufh7-330572-2026-09-19T02:00:02Z","date":"2025-12-31T13:40:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":17386,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330572,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":17386,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO DE REINSERCION SOCIAL MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NLCORRESPONDIENTE AL PERIODO 8 AL 30 JUNIO 2025 EN BASE EN EL CONTRATO LPNE DGAS 020 2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17386.14,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-04T09:37:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T12:05:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T09:44:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-31T12:53:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T13:11:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T13:39:25-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-12-31T13:40:06-06:00","status":"met"},{"id":"330572","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T10:21:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451757","value":{"amount":16986.26,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO DE REINSERCION SOCIAL MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NLCORRESPONDIENTE AL PERIODO 8 AL 30 JUNIO 2025 EN BASE EN EL CONTRATO LPNE DGAS 020 2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16986.26,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451757","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T13:38:23Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451757,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330795","id":"ocds-k3ufh7-330795-2026-09-19T02:00:02Z","date":"2025-12-05T11:22:18Z","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":393240,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330795,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":393240,"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 DEL 01 AL 31 DE AGOSTO 2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L LOS D\u00cdAS: 01 (02 SERVICIO), 04 (02 SERVICIO), 06 (02 SERVICIO),  08 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 20 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 18 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20880,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE AGOSTO 2025 DEL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FED. 54 MIGUEL ALEM\u00c1N KILOMETRO 21.5 APODACA N.L  LOS D\u00cdAS: 01 (02 SERVICIO), 04 (02 SERVICIO), 06 (02 SERVICIO), 08 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 15 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 22 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO, 29 (02 SERVICIO, (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE AGOSTO 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 01 (01 SERVICIO), 04 (01 SERVICIO), 06 (01 SERVICIO), 07 (01 SERVICIO), 08 (01 SERVICIO), 09 (01 SERVICIO), 11 (01 SERVICIO), 13 (01 SERVICIO), 14 (01 SERVICIO), 15 (01 SERVICIO), 19 (01 SERVICIO), 20 (01 SERVICIO),  21(01 SERVICIO),  22 (01 SERVICIO), 23 (01 SERVICIO), 25 (01 SERVICIO), 27 (01 SERVICIO), 28 (01 SERVICIO), 29 (01 SERVICIO), 30 (01 SERVICIO (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 20 SERVICIOS EN EL MES,SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":284200,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE AGOSTO 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO EN AVENIDA ISRAEL CAVAZOS S\/N COLONIA LAS COLINAS GPE N.L LOS D\u00cdAS: 01 (02 SERVICIO), 04 (02 SERVICIO), 06(03 SERVICIO), 08 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 15 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 22 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO),  29 (02 SERVICIO),   (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 27 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31320,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE AGOSTO 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 01 (02 SERVICIO), 06 (02 SERVICIO),  11 (02 SERVICIO), 13 (02 SERVICIO), 18 (02 SERVICIO), 25 (02 SERVICIO), 29 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 14 SERVICIOS EN EL MES,  SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16240,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE AGOSTO 2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 06 (01 SERVICIO), 13 (01 SERVICIO), 20 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 03 SERVICIOS EN EL MES,  SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE AGOSTO 2025 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 01 (01 SERVICIO), 04 (01 SERVICIO), 11 (01 SERVICIO), 18 (01 SERVICIO), 25 (01 SERVICIO),  (1 CONTENEDOR DE 3MTS FORANEO POR DIA).CON TOTAL DE 05 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-28T09:43:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-28T09:44:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-28T11:21:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-01T10:14:29-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-04T16:01:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-04T17:53:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-05T11:22:18-06:00","status":"met"},{"id":"330795","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-25T11:59:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449153","value":{"amount":393240,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE AGOSTO 2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L LOS D\u00cdAS: 01 (02 SERVICIO), 04 (02 SERVICIO), 06 (02 SERVICIO),  08 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 20 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 18 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20880,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE AGOSTO 2025 DEL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FED. 54 MIGUEL ALEM\u00c1N KILOMETRO 21.5 APODACA N.L  LOS D\u00cdAS: 01 (02 SERVICIO), 04 (02 SERVICIO), 06 (02 SERVICIO), 08 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 15 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 22 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO, 29 (02 SERVICIO, (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE AGOSTO 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 01 (01 SERVICIO), 04 (01 SERVICIO), 06 (01 SERVICIO), 07 (01 SERVICIO), 08 (01 SERVICIO), 09 (01 SERVICIO), 11 (01 SERVICIO), 13 (01 SERVICIO), 14 (01 SERVICIO), 15 (01 SERVICIO), 19 (01 SERVICIO), 20 (01 SERVICIO),  21(01 SERVICIO),  22 (01 SERVICIO), 23 (01 SERVICIO), 25 (01 SERVICIO), 27 (01 SERVICIO), 28 (01 SERVICIO), 29 (01 SERVICIO), 30 (01 SERVICIO (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 20 SERVICIOS EN EL MES,SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":284200,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE AGOSTO 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO EN AVENIDA ISRAEL CAVAZOS S\/N COLONIA LAS COLINAS GPE N.L LOS D\u00cdAS: 01 (02 SERVICIO), 04 (02 SERVICIO), 06(03 SERVICIO), 08 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 15 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 22 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO),  29 (02 SERVICIO),   (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 27 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31320,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE AGOSTO 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 01 (02 SERVICIO), 06 (02 SERVICIO),  11 (02 SERVICIO), 13 (02 SERVICIO), 18 (02 SERVICIO), 25 (02 SERVICIO), 29 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 14 SERVICIOS EN EL MES,  SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16240,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE AGOSTO 2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 06 (01 SERVICIO), 13 (01 SERVICIO), 20 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 03 SERVICIOS EN EL MES,  SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE AGOSTO 2025 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 01 (01 SERVICIO), 04 (01 SERVICIO), 11 (01 SERVICIO), 18 (01 SERVICIO), 25 (01 SERVICIO),  (1 CONTENEDOR DE 3MTS FORANEO POR DIA).CON TOTAL DE 05 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-05T00:00:00-06:00","status":"met"},{"id":"449153","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-05T00:00:00-06:00","status":"met"}],"date":"2025-12-05T11:20:09Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449153,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-330822","id":"ocds-k3ufh7-330822-2026-09-19T02:00:02Z","date":"2025-12-05T16:56:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"planning":{"budget":{"id":"MX-NL-DEP-211110261304001","description":"RECURSOS FISCALES","amount":{"amount":61692,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":true}}}},"tender":{"id":330822,"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":61692,"currency":"MXN"},"items":[{"id":"53156-1","description":"CUCHILLA METALICA NAVAJA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CUCHILLA METALICA NAVAJA DE 2 CM DE ANCHO Y 10 CM DE LARGO, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":620.83,"currency":"MXN"}}},{"id":"53157-1","description":"CHINCHETA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CHINCHETA C\/100 CABEZA DE PLASTICO,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":30,"unit":{"name":"CAJA","value":{"amount":1646.04,"currency":"MXN"}}},{"id":"53183-1","description":"BANDERITAS FLECHAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BANDERITAS FLECHAS 13 X 43 MM, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":3942.14,"currency":"MXN"}}},{"id":"53193-1","description":"PERFORADORA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE PERFORADORA DE TRES ORIFICIOS,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":2058.3,"currency":"MXN"}}},{"id":"53235-1","description":"CAJA PARA ARCHIVO PLASTICO TAMA\u00d1O CARTA C\/TAPA SEPARADA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CAJA PARA ARCHIVO PLASTICO TAMA\u00d1O CARTA C\/TAPA SEPARADA,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":2484.02,"currency":"MXN"}}},{"id":"53236-1","description":"CAJA PARA ARCHIVO PLASTICO TAMA\u00d1O OFICIO C\/TAPA SEPARADA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CAJA PARA ARCHIVO PLASTICO TAMA\u00d1O OFICIO C\/TAPA SEPARADA, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":3456.1,"currency":"MXN"}}},{"id":"53260-1","description":"CLIP NIQUELADO N-1 CAJA CON 100 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CLIP NIQUELADO N-1 CAJA CON 100 PIEZAS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":30,"unit":{"name":"CAJA","value":{"amount":750.28,"currency":"MXN"}}},{"id":"53267-1","description":"DESENGRAPADOR","classification":{"description":"FASP\/CEF.- SUMINISTRO DE DESENGRAPADOR DE 6 CM DE ANCHO Y 5 CM DE LARGO TIPO PINZA,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":461.44,"currency":"MXN"}}},{"id":"53274-1","description":"GRAPAS ESTANDAR CON 5000 PIEZAS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE GRAPAS ESTANDAR CON 5000  PIEZAS,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":50,"unit":{"name":"CAJA","value":{"amount":2375.68,"currency":"MXN"}}},{"id":"53281-1","description":"LAPIZ DE ESCRITURA # 2 1\/2 CON 12 PIEZAS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LAPIZ DE ESCRITURA # 2 1\/2 CON 12 PIEZAS,  de acuerdo"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":40,"unit":{"name":"CAJA","value":{"amount":2814.16,"currency":"MXN"}}},{"id":"53286-1","description":"LIGAS DE HULE # 64","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LIGAS DE HULE #64, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":40,"unit":{"name":"CAJA","value":{"amount":1764.12,"currency":"MXN"}}},{"id":"53448-1","description":"BOLIGRAFO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BOLIGRAFO RETRACTIL GEL, 0.7MM NEGRO C\/12,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":6575.11,"currency":"MXN"}}},{"id":"53448-2","description":"BOLIGRAFO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BOLIGRAFO RETRACTIL GEL, 0.7MM AZUL C\/12, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":6575.11,"currency":"MXN"}}},{"id":"53494-1","description":"HILO PARA COSER EXPEDIENTES","classification":{"description":"FASP\/CEF.- SUMINISTRO DE HILO PARA COSER EXPEDIENTES (1\u00961.5 mm) CON 100 MTS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":5450.02,"currency":"MXN"}}},{"id":"53630-1","description":"SUJETA DOCUMENTOS TIPO PINZA 1\" (25MM), CAJA CON 12 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE SUJETA DOCUMENTOS TIPO PINZA 1\" (25MM), CAJA CON 12 PIEZAS,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":30,"unit":{"name":"CAJA","value":{"amount":679.29,"currency":"MXN"}}},{"id":"63620-1","description":"LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":30,"unit":{"name":"CAJA","value":{"amount":6881,"currency":"MXN"}}},{"id":"63621-1","description":"LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O OFICIO, CAJA CON 100 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O OFICIO, CAJA CON 100 PIEZAS,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":30,"unit":{"name":"CAJA","value":{"amount":7803.55,"currency":"MXN"}}},{"id":"71947-1","description":"TINTA PARA SELLOS GOTERO NEGRA FRASCO DE 25 ML.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE TINTA PARA SELLOS GOTERO NEGRA FRASCO DE 25 ML, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":5355.14,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T11:24:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T11:45:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-02T11:52:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-05T09:22:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-05T16:16:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-05T16:56:49-06:00","status":"met"},{"id":"330822","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T11:01:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449273","value":{"amount":61189.810000000005,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53156-1","description":"CUCHILLA METALICA NAVAJA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CUCHILLA METALICA NAVAJA DE 2 CM DE ANCHO Y 10 CM DE LARGO, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":620.83,"currency":"MXN"}}},{"id":"53157-1","description":"CHINCHETA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CHINCHETA C\/100 CABEZA DE PLASTICO,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":30,"unit":{"name":"CAJA","value":{"amount":1143.52,"currency":"MXN"}}},{"id":"53183-1","description":"BANDERITAS FLECHAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BANDERITAS FLECHAS 13 X 43 MM, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":3942.14,"currency":"MXN"}}},{"id":"53193-1","description":"PERFORADORA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE PERFORADORA DE TRES ORIFICIOS,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":2058.3,"currency":"MXN"}}},{"id":"53235-1","description":"CAJA PARA ARCHIVO PLASTICO TAMA\u00d1O CARTA C\/TAPA SEPARADA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CAJA PARA ARCHIVO PLASTICO TAMA\u00d1O CARTA C\/TAPA SEPARADA,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":2484.02,"currency":"MXN"}}},{"id":"53236-1","description":"CAJA PARA ARCHIVO PLASTICO TAMA\u00d1O OFICIO C\/TAPA SEPARADA","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CAJA PARA ARCHIVO PLASTICO TAMA\u00d1O OFICIO C\/TAPA SEPARADA, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":3456.1,"currency":"MXN"}}},{"id":"53260-1","description":"CLIP NIQUELADO N-1 CAJA CON 100 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CLIP NIQUELADO N-1 CAJA CON 100 PIEZAS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":30,"unit":{"name":"CAJA","value":{"amount":750.28,"currency":"MXN"}}},{"id":"53267-1","description":"DESENGRAPADOR","classification":{"description":"FASP\/CEF.- SUMINISTRO DE DESENGRAPADOR DE 6 CM DE ANCHO Y 5 CM DE LARGO TIPO PINZA,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":461.44,"currency":"MXN"}}},{"id":"53274-1","description":"GRAPAS ESTANDAR CON 5000 PIEZAS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE GRAPAS ESTANDAR CON 5000  PIEZAS,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":50,"unit":{"name":"CAJA","value":{"amount":2375.68,"currency":"MXN"}}},{"id":"53281-1","description":"LAPIZ DE ESCRITURA # 2 1\/2 CON 12 PIEZAS.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LAPIZ DE ESCRITURA # 2 1\/2 CON 12 PIEZAS,  de acuerdo"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":40,"unit":{"name":"CAJA","value":{"amount":2814.16,"currency":"MXN"}}},{"id":"53286-1","description":"LIGAS DE HULE # 64","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LIGAS DE HULE #64, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":40,"unit":{"name":"CAJA","value":{"amount":1764.12,"currency":"MXN"}}},{"id":"53448-1","description":"BOLIGRAFO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BOLIGRAFO RETRACTIL GEL, 0.7MM NEGRO C\/12,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":6575.11,"currency":"MXN"}}},{"id":"53448-2","description":"BOLIGRAFO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE BOLIGRAFO RETRACTIL GEL, 0.7MM AZUL C\/12, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":6575.11,"currency":"MXN"}}},{"id":"53494-1","description":"HILO PARA COSER EXPEDIENTES","classification":{"description":"FASP\/CEF.- SUMINISTRO DE HILO PARA COSER EXPEDIENTES (1\u00961.5 mm) CON 100 MTS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":5450.02,"currency":"MXN"}}},{"id":"53630-1","description":"SUJETA DOCUMENTOS TIPO PINZA 1\" (25MM), CAJA CON 12 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE SUJETA DOCUMENTOS TIPO PINZA 1\" (25MM), CAJA CON 12 PIEZAS,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":30,"unit":{"name":"CAJA","value":{"amount":679.29,"currency":"MXN"}}},{"id":"63620-1","description":"LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":30,"unit":{"name":"CAJA","value":{"amount":6881,"currency":"MXN"}}},{"id":"63621-1","description":"LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O OFICIO, CAJA CON 100 PIEZAS","classification":{"description":"FASP\/CEF.- SUMINISTRO DE LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O OFICIO, CAJA CON 100 PIEZAS,  de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":30,"unit":{"name":"CAJA","value":{"amount":7803.55,"currency":"MXN"}}},{"id":"71947-1","description":"TINTA PARA SELLOS GOTERO NEGRA FRASCO DE 25 ML.","classification":{"description":"FASP\/CEF.- SUMINISTRO DE TINTA PARA SELLOS GOTERO NEGRA FRASCO DE 25 ML, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":5355.14,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-05T00:00:00-06:00","status":"met"},{"id":"449273","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-05T00:00:00-06:00","status":"met"}],"date":"2025-12-05T16:49:44Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449273,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA","identifier":{"scheme":"MX-NL-DEP","id":"211110261304001","legalName":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-331076","id":"ocds-k3ufh7-331076-2026-09-19T02:00:02Z","date":"2025-12-12T13:41:49Z","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":230724,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":331076,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":230724,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 15 CAMIONES EQUIPADOS , 39 LUGARES TAPIZADOS, ACOJINADOS, CLIMATIZADO, PISO ANTIDERRAPANTE , SEGURO DE VIAJERO, TRASLADO DE ELEMENTOS OPERATIVOS DESDE LAS INSTALACIONES CIUDAD CIVIL ( 10 UNIDADES) Y DE LA ALAMEDA MARIANO ESCOBEDO (5 UNIDADES) CON DESTINO AL CAMPO No.1 DE FUERZA CIVIL  EN CARRT. A LAREDO KM.13.5 , ESCOBEDO,N.L. Y REGRESO A SUS PUNTOS DE ORIGEN , LO ANTERIOR PARA EL EVENTO DE CIERRE DEL A\u00d1O DEL 2025 CON FECHA DIA 13 DE DICIEMBRE DEL 2025 DE OCTUBRE DEL 2025 SALIENDO A LAS 5:00 AM Y REGRESANDO A SUS LUGARES DE ORIGEN A LAS 2:00 PM. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/m, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":230724,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T08:40:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T09:11:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T09:24:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-12T11:08:02-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-12T12:02:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-12T12:34:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-12T13:41:49-06:00","status":"met"},{"id":"331076","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T14:26:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ABS161202UWA","name":"ARAIN BUS SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450010","value":{"amount":226200,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 15 CAMIONES EQUIPADOS , 39 LUGARES TAPIZADOS, ACOJINADOS, CLIMATIZADO, PISO ANTIDERRAPANTE , SEGURO DE VIAJERO, TRASLADO DE ELEMENTOS OPERATIVOS DESDE LAS INSTALACIONES CIUDAD CIVIL ( 10 UNIDADES) Y DE LA ALAMEDA MARIANO ESCOBEDO (5 UNIDADES) CON DESTINO AL CAMPO No.1 DE FUERZA CIVIL  EN CARRT. A LAREDO KM.13.5 , ESCOBEDO,N.L. Y REGRESO A SUS PUNTOS DE ORIGEN , LO ANTERIOR PARA EL EVENTO DE CIERRE DEL A\u00d1O DEL 2025 CON FECHA DIA 13 DE DICIEMBRE DEL 2025 DE OCTUBRE DEL 2025 SALIENDO A LAS 5:00 AM Y REGRESANDO A SUS LUGARES DE ORIGEN A LAS 2:00 PM. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/m, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-12-15T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2025-12-15T00:00:00-06:00","status":"met"},{"id":"450010","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-12T00:00:00-06:00","status":"met"}],"date":"2025-12-12T13:41:04Z","suppliers":[{"id":"MX-RFC-ABS161202UWA","name":"ARAIN BUS SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450010,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-15T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ABS161202UWA","name":"ARAIN BUS SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ABS161202UWA","legalName":"ARAIN BUS SERVICES, S.A. DE C.V."},"address":{"streetAddress":"CHINACOS 112","locality":"IGNACIO ZARAGOZA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"recep.arainbus@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-331198","id":"ocds-k3ufh7-331198-2026-09-19T02:00:02Z","date":"2025-12-31T12:59:27Z","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":1586699,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331198,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1586699,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 EQUIPO DE AUDIO QUE INCLIYE 10 BOCINAS EN ARREGLO LINEAL , AMPLIFICACION NECESARIA, 1 PROCESADOR DE AUDIO DIGITAL , 1 CONSOLA SOUNDCRAFT SI EXPRESSION 32 CH, 1 PAQUETE DE CABLEADO Y ACCESORIOS. PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18931.2,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE MONTAJE EN CAMPO 1 DE FUERZA CIVIL, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8932,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE  ARRENDAMIENTO DE 1 TARIMA DE 12.20X6.10 A DOS NIVELES SIN ALFOMBRAR PRIMER NIVEL A UN METRO SEGUNDO NIVEL A 1.20 METROS CON DOS ESCALERAS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33366.24,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 TARIMA PARA EQUIPOS VARIOS DE 12.20X2.44 METROS A 100 CENTIMETROS , PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10057.2,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 TARIMA A 4 NIVELES PARA GRADAS DE 12.20X1.22 . , PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20706,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 200 SILLAS TIPO TIFANNY, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16564.8,"currency":"MXN"}}},{"id":"61528-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 200 UNIFILAS, PARA EL EVENTO DE CIERRE DEL A\u00d1O 2025, EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23664,"currency":"MXN"}}},{"id":"61528-8","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 12 MICROFONOS CON BASE DE MESA, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":96549.12,"currency":"MXN"}}},{"id":"61528-9","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 4 MICROFONOS DE PODIUM, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3076.32,"currency":"MXN"}}},{"id":"61528-10","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 8 MICROFONOS INALAMBRICOS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8992.32,"currency":"MXN"}}},{"id":"61528-11","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO  1 EQUIPO DE AUDIO PARA 2000 PERSONAS , CONSTA DE 8 BOCINAS EN ARREGLO LINEAL , DOS MONITORES DE PRESIDIUM, UNO DE PRENSA, PLANTAS DE LUZ DE 45KVA EQUALIZADORES, COMPRESOR Y CONSOLA DIGITAL PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA  13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL  CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26030.4,"currency":"MXN"}}},{"id":"61528-12","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 PANTALLAS DE LED DE 5X3 METROS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":56793.6,"currency":"MXN"}}},{"id":"61528-13","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 3 PANTALLAS DE LED DE 4X2.5 METROS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":63892.8,"currency":"MXN"}}},{"id":"61528-14","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 TECHOS ESTRUCTURAL DE 20X54 METROS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":204456.96,"currency":"MXN"}}},{"id":"61528-15","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 4 TECHOS ESTRUCTURALES DE 15X5 METROS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":56793.6,"currency":"MXN"}}},{"id":"61528-16","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE GRADAS PARA ALBERGAR A 1500 PERSONAS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":461448,"currency":"MXN"}}},{"id":"61528-17","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 115 HOJAS DE MAMPARAS DE 2.44 SOBRE TARIMAS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":122461.2,"currency":"MXN"}}},{"id":"61528-18","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 13 TOLDOS DE 6X6, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":36915.84,"currency":"MXN"}}},{"id":"61528-19","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1150 BARRERAS DE SEGURIDAD , PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":176888.4,"currency":"MXN"}}},{"id":"61528-20","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO 2 PLANTA DE LUZ DE 65 KVA, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20114.4,"currency":"MXN"}}},{"id":"61528-21","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO 2 PLANTA DE LUZ DE 75 KVA, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20114.4,"currency":"MXN"}}},{"id":"61528-22","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 100 MESAS RECTANGULARES CON MANTEL, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23780,"currency":"MXN"}}},{"id":"61528-23","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2000 SILLAS NEGRAS ESTIBABLES CON ACOMODO, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":48720,"currency":"MXN"}}},{"id":"61528-24","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 EQUIPOS DE AUDIO PARA 100 PERSONAS INCLUYE 4 BOCINAS EN ARREGLO LINEAL CONSOLA Y OPERACION, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27450.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-12T09:31:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-12T09:32:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-12T09:33:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-31T12:22:51-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-31T12:37:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T12:41:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T12:59:27-06:00","status":"met"},{"id":"331198","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T15:07:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"},{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"451728","value":{"amount":1494080,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 EQUIPO DE AUDIO QUE INCLIYE 10 BOCINAS EN ARREGLO LINEAL , AMPLIFICACION NECESARIA, 1 PROCESADOR DE AUDIO DIGITAL , 1 CONSOLA SOUNDCRAFT SI EXPRESSION 32 CH, 1 PAQUETE DE CABLEADO Y ACCESORIOS. PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18908,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE MONTAJE EN CAMPO 1 DE FUERZA CIVIL, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8700,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE  ARRENDAMIENTO DE 1 TARIMA DE 12.20X6.10 A DOS NIVELES SIN ALFOMBRAR PRIMER NIVEL A UN METRO SEGUNDO NIVEL A 1.20 METROS CON DOS ESCALERAS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33292,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 TARIMA PARA EQUIPOS VARIOS DE 12.20X2.44 METROS A 100 CENTIMETROS , PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10034,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 TARIMA A 4 NIVELES PARA GRADAS DE 12.20X1.22 . , PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20648,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 200 SILLAS TIPO TIFANNY, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16240,"currency":"MXN"}}},{"id":"61528-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 200 UNIFILAS, PARA EL EVENTO DE CIERRE DEL A\u00d1O 2025, EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23200,"currency":"MXN"}}},{"id":"61528-8","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 12 MICROFONOS CON BASE DE MESA, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15312,"currency":"MXN"}}},{"id":"61528-9","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 4 MICROFONOS DE PODIUM, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3016,"currency":"MXN"}}},{"id":"61528-10","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 8 MICROFONOS INALAMBRICOS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8816,"currency":"MXN"}}},{"id":"61528-11","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO  1 EQUIPO DE AUDIO PARA 2000 PERSONAS , CONSTA DE 8 BOCINAS EN ARREGLO LINEAL , DOS MONITORES DE PRESIDIUM, UNO DE PRENSA, PLANTAS DE LUZ DE 45KVA EQUALIZADORES, COMPRESOR Y CONSOLA DIGITAL PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA  13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL  CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25984,"currency":"MXN"}}},{"id":"61528-12","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 PANTALLAS DE LED DE 5X3 METROS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":56608,"currency":"MXN"}}},{"id":"61528-13","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 3 PANTALLAS DE LED DE 4X2.5 METROS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":63684,"currency":"MXN"}}},{"id":"61528-14","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 TECHOS ESTRUCTURAL DE 20X54 METROS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":204392,"currency":"MXN"}}},{"id":"61528-15","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 4 TECHOS ESTRUCTURALES DE 15X5 METROS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":56608,"currency":"MXN"}}},{"id":"61528-16","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE GRADAS PARA ALBERGAR A 1500 PERSONAS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":461100,"currency":"MXN"}}},{"id":"61528-17","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 115 HOJAS DE MAMPARAS DE 2.44 SOBRE TARIMAS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":121394,"currency":"MXN"}}},{"id":"61528-18","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 13 TOLDOS DE 6X6, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":36192,"currency":"MXN"}}},{"id":"61528-19","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1150 BARRERAS DE SEGURIDAD , PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":176088,"currency":"MXN"}}},{"id":"61528-20","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO 2 PLANTA DE LUZ DE 65 KVA, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19952,"currency":"MXN"}}},{"id":"61528-21","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO 2 PLANTA DE LUZ DE 75 KVA, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19952,"currency":"MXN"}}},{"id":"61528-22","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 100 MESAS RECTANGULARES CON MANTEL, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23200,"currency":"MXN"}}},{"id":"61528-23","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2000 SILLAS NEGRAS ESTIBABLES CON ACOMODO, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":46400,"currency":"MXN"}}},{"id":"61528-24","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 EQUIPOS DE AUDIO PARA 100 PERSONAS INCLUYE 4 BOCINAS EN ARREGLO LINEAL CONSOLA Y OPERACION, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24360,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451728","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T12:49:08Z","suppliers":[{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451728,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"vcaudillohdz@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IBS951207T17","legalName":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1888","locality":"CERRO DE LA SILLA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ibsprod.eventos@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-331224","id":"ocds-k3ufh7-331224-2026-09-19T02:00:02Z","date":"2025-12-16T09:39:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":204160,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331224,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS RELACIONADOS CON MONITOREO DE INFORMACI\u00d3N EN MEDIOS MASIVOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":204160,"currency":"MXN"},"items":[{"id":"71592-1","description":"SERVICIOS RELACIONADOS CON MONITOREO DE INFORMACI\u00d3N EN MEDIOS MASIVOS","classification":{"description":"ANALISIS SOBRE LA PRESENCIA DE \u0093FUERZA CIVIL\u0094 EN MEDIOS MASIVOS DE COMUNICACION DESDE ENERO 2025 A LA FECHA, SE ANEXA FICHA TECNICA. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36901,"description":"SERVICIOS RELACIONADOS CON MONITOREO DE INFORMACI\u00d3N EN MEDIOS MASIVOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":204160,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-04T16:20:29-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-12-15T09:52:10-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-15T09:52:56-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:40:26-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:40:33-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-15T11:46:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-15T12:56:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T17:10:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-16T09:39:11-06:00","status":"met"},{"id":"331224","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T12:15:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-R&P990419G42","name":"RTV & PRESS NEWS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450133","value":{"amount":203000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71592-1","description":"SERVICIOS RELACIONADOS CON MONITOREO DE INFORMACI\u00d3N EN MEDIOS MASIVOS","classification":{"description":"ANALISIS SOBRE LA PRESENCIA DE \u0093FUERZA CIVIL\u0094 EN MEDIOS MASIVOS DE COMUNICACION DESDE ENERO 2025 A LA FECHA, SE ANEXA FICHA TECNICA. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36901,"description":"SERVICIOS RELACIONADOS CON MONITOREO DE INFORMACI\u00d3N EN MEDIOS MASIVOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":203000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-16T00:00:00-06:00","status":"met"},{"id":"450133","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-16T00:00:00-06:00","status":"met"}],"date":"2025-12-16T09:38:25Z","suppliers":[{"id":"MX-RFC-R&P990419G42","name":"RTV & PRESS NEWS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450133,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-R&P990419G42","name":"RTV & PRESS NEWS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"R&P990419G42","legalName":"RTV & PRESS NEWS, S.A. DE C.V."},"roles":["tenderer","supplier"]}]},{"ocid":"ocds-k3ufh7-331244","id":"ocds-k3ufh7-331244-2026-09-19T02:00:02Z","date":"2025-12-22T11:25:46Z","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":1764882,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331244,"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":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1764882,"currency":"MXN"},"items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTOS PARA 6000 ASISTENTES AL EVENTO DE CIERRE DE A\u00d1O CONFORME A FICHA TECNICA, QUE SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L., EN UN HORARIO DE 9:00 HORAS A 14:00 HORAS, 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":1764882,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T09:37:54-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-12-16T10:39:16-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-16T10:39:37-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-22T10:24:13-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-22T10:24:58-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-22T11:02:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-22T11:08:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-22T11:25:46-06:00","status":"met"},{"id":"331244","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-09T11:44:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-OCS140225QE2","name":"OPERADORA DE COMEDORES SALUDABLES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450802","value":{"amount":1763722,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTOS PARA 6000 ASISTENTES AL EVENTO DE CIERRE DE A\u00d1O CONFORME A FICHA TECNICA, QUE SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L., EN UN HORARIO DE 9:00 HORAS A 14:00 HORAS, 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":1763722,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-22T00:00:00-06:00","status":"met"},{"id":"450802","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-22T00:00:00-06:00","status":"met"}],"date":"2025-12-22T11:25:01Z","suppliers":[{"id":"MX-RFC-OCS140225QE2","name":"OPERADORA DE COMEDORES SALUDABLES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450802,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-OCS140225QE2","name":"OPERADORA DE COMEDORES SALUDABLES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"OCS140225QE2","legalName":"OPERADORA DE COMEDORES SALUDABLES, S.A. DE C.V."},"address":{"streetAddress":"LOMAS DE SOTELO 1102","locality":"LOMAS HERMOSA","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"contacto.comercial@ocsaludables.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-331311","id":"ocds-k3ufh7-331311-2026-09-19T02:00:02Z","date":"2025-12-15T17:18:33Z","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-","description":"","amount":{"amount":54960,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331311,"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":54960,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 40 SANITARIOS MOVILES TIPO STANDAR, INCLUYE W.C. CON TAPA, MINGITORIO, PORTA PAPEL, CHIMENEA PARA ELIMINAL MALOS OLORES, INDICADOR DE USO AL CERRAR EL SANITARIO, Y 10 LAVAMANOS QUE INCLUYEN JABON LIQUIDO , PORTA TOALLAS DE PAPEL Y DESPACHADOR DE JABON LIQUIDO,, LO ANTERIOR PARA SER UTILIZADOS DURANTE EL EVENTO DE CIERRE DE A\u00d1O 2025 QUE SE LLEVARA A CABO EN LAS INSTALACIONES DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5 EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN UN HORARIO DE 9:00 HORAS A 14:00 HORAS, ESCOBEDO,N.L.   \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":54960.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T09:54:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T09:55:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T10:26:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-15T12:43:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T12:59:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-15T17:18:33-06:00","status":"met"},{"id":"331311","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T14:27:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SME961127HMA","name":"SANIRENT DE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450103","value":{"amount":53360,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 40 SANITARIOS MOVILES TIPO STANDAR, INCLUYE W.C. CON TAPA, MINGITORIO, PORTA PAPEL, CHIMENEA PARA ELIMINAL MALOS OLORES, INDICADOR DE USO AL CERRAR EL SANITARIO, Y 10 LAVAMANOS QUE INCLUYEN JABON LIQUIDO , PORTA TOALLAS DE PAPEL Y DESPACHADOR DE JABON LIQUIDO,, LO ANTERIOR PARA SER UTILIZADOS DURANTE EL EVENTO DE CIERRE DE A\u00d1O 2025 QUE SE LLEVARA A CABO EN LAS INSTALACIONES DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5 EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN UN HORARIO DE 9:00 HORAS A 14:00 HORAS, ESCOBEDO,N.L.   \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53360,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-15T00:00:00-06:00","status":"met"},{"id":"450103","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-15T00:00:00-06:00","status":"met"}],"date":"2025-12-15T17:17:41Z","suppliers":[{"id":"MX-RFC-SME961127HMA","name":"SANIRENT DE MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450103,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SME961127HMA","name":"SANIRENT DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SME961127HMA","legalName":"SANIRENT DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"FRESNO 408","locality":"ATLAMPA","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"aguerra@sanirent.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-331336","id":"ocds-k3ufh7-331336-2026-09-19T02:00:02Z","date":"2025-12-31T14:09:14Z","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":1879606,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331336,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1879606,"currency":"MXN"},"items":[{"id":"61491-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - EVENTOS","classification":{"description":"SERVICIOS PROFESIONALES DE ORGANIZACI\u00d3N DE EVENTO \"CIERRE DE A\u00d1O 2025\" EL CUAL SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE DE LAS 9:00 HORAS A 14:00 HORAS, EN EL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L., SEGUN FICHA TECNICA, SE ANEXA FICHA TECNICA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/m, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1879606,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T09:54:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T09:55:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-12T09:41:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-31T13:59:09-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-31T14:02:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T14:03:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T14:09:14-06:00","status":"met"},{"id":"331336","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T14:18:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VID780123RN7","name":"VIDEOCASSETE, S.A. DE C.V."},{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"451764","value":{"amount":1879606,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61491-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - EVENTOS","classification":{"description":"SERVICIOS PROFESIONALES DE ORGANIZACI\u00d3N DE EVENTO \"CIERRE DE A\u00d1O 2025\" EL CUAL SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE DE LAS 9:00 HORAS A 14:00 HORAS, EN EL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L., SEGUN FICHA TECNICA, SE ANEXA FICHA TECNICA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/m, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1879606,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451764","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T14:08:12Z","suppliers":[{"id":"MX-RFC-VID780123RN7","name":"VIDEOCASSETE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451764,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VID780123RN7","name":"VIDEOCASSETE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VID780123RN7","legalName":"VIDEOCASSETE, S.A. DE C.V."},"address":{"streetAddress":"MARIANO ESCOBEDO 532","locality":"ANZURES","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"maria.flores@mvs.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"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":"mayra.racpromociones@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-328344","id":"ocds-k3ufh7-328344-2026-09-19T02:00:02Z","date":"2025-12-30T12:01:19Z","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":4001256,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328344,"status":"complete","statusDetails":"Concurso terminado","title":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"goods","value":{"amount":4001256,"currency":"MXN"},"items":[{"id":"58827-1","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 205\/60\/R16 MARCA CONTINENTAL PRREMIUM CONTACT(5 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":5,"unit":{"name":"PIEZA","value":{"amount":16914.71,"currency":"MXN"}}},{"id":"58827-2","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 235\/50R19 V MARCA PIRELLI SCORPION (3 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":24245.43,"currency":"MXN"}}},{"id":"58827-3","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 11R22.5 MARCA TOYO m170 146\/143(1 PIEZA)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":13952.72,"currency":"MXN"}}},{"id":"58827-4","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 175\/70\/R13 MARCA GOODYEAR ASSURANCE MAXLIFE (2 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":4730.99,"currency":"MXN"}}},{"id":"58827-5","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 185\/55\/R15 MARCA GOODYEAR ASSURANCE(3 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":12347.04,"currency":"MXN"}}},{"id":"58827-6","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 205\/R16C MARCA GOODYEAR DIRECTION (1 PIEZA)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":6509.92,"currency":"MXN"}}},{"id":"58827-7","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 225\/60\/R18 MARCA GOODYEAR EFFICENT GRIP(40 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":40,"unit":{"name":"PIEZA","value":{"amount":268480.6,"currency":"MXN"}}},{"id":"58827-8","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 225\/65\/R16 MARCA PIRELLI PERSIST P4(2 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":11571.02,"currency":"MXN"}}},{"id":"58827-9","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 225\/65\/R17C MARCA HANKOOK DYNAPRO(2 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":11359.99,"currency":"MXN"}}},{"id":"58827-10","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 245\/55\/R18 MARCA GOODYEAR EAGLE RS A (15 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":15,"unit":{"name":"PIEZA","value":{"amount":171327.18,"currency":"MXN"}}},{"id":"58827-11","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 245\/65\/R17 MARCA GOODYEAR FORTERA HL (2 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":12875.3,"currency":"MXN"}}},{"id":"58827-12","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 245\/75\/R16 MARCA TOYO OPEN COUNTRY AT 3(2 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":15225.46,"currency":"MXN"}}},{"id":"58827-13","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 265\/50\/R20 MARCA TOYO OPEN COUNTRY AT (2 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":14167.26,"currency":"MXN"}}},{"id":"58827-14","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 265\/70\/R17 MARCA YOKOHAMA GEOLANDER AT(275 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":275,"unit":{"name":"PIEZA","value":{"amount":1934999.77,"currency":"MXN"}}},{"id":"58827-15","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 275\/50\/R22 MARCA PIRELLI SCORPION MS(40 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":40,"unit":{"name":"PIEZA","value":{"amount":480436.27,"currency":"MXN"}}},{"id":"58827-16","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 285\/70\/R19.5 MARCA PIRELLI SCORPION (65 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":65,"unit":{"name":"PIEZA","value":{"amount":863909.07,"currency":"MXN"}}},{"id":"58827-17","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA LT275\/70\/R18 MARCA PIRELLI SCORPION AT (10 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":117981.86,"currency":"MXN"}}},{"id":"58827-18","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 205\/75\/R17 MARCA CONTINENTAL PRREMIUM CONTACT(1 PIEZA)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":6659.85,"currency":"MXN"}}},{"id":"58827-19","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 225\/90\/D16 MARCA GOODYEAR TRAGALEGUAS(2 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":13561.79,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-18T16:11:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-18T16:11:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-18T16:13:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-29T18:59:38-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-30T11:38:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-30T11:51:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-30T12:01:19-06:00","status":"met"},{"id":"328344","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-18T15:35:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BLV8707103L7","name":"BODEGA DE LLANTAS LA VIGA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451505","value":{"amount":2582252.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"58827-1","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 205\/60\/R16 MARCA CONTINENTAL PRREMIUM CONTACT(5 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":5,"unit":{"name":"PIEZA","value":{"amount":10440,"currency":"MXN"}}},{"id":"58827-2","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 235\/50R19 V MARCA PIRELLI SCORPION (3 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":13920,"currency":"MXN"}}},{"id":"58827-3","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 11R22.5 MARCA TOYO m170 146\/143(1 PIEZA)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":9280,"currency":"MXN"}}},{"id":"58827-4","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 175\/70\/R13 MARCA GOODYEAR ASSURANCE MAXLIFE (2 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":3132,"currency":"MXN"}}},{"id":"58827-5","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 185\/55\/R15 MARCA GOODYEAR ASSURANCE(3 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":5742,"currency":"MXN"}}},{"id":"58827-6","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 205\/R16C MARCA GOODYEAR DIRECTION (1 PIEZA)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":3480,"currency":"MXN"}}},{"id":"58827-7","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 225\/60\/R18 MARCA GOODYEAR EFFICENT GRIP(40 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":40,"unit":{"name":"PIEZA","value":{"amount":104400,"currency":"MXN"}}},{"id":"58827-8","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 225\/65\/R16 MARCA PIRELLI PERSIST P4(2 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":5707.2,"currency":"MXN"}}},{"id":"58827-9","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 225\/65\/R17C MARCA HANKOOK DYNAPRO(2 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":5800,"currency":"MXN"}}},{"id":"58827-10","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 245\/55\/R18 MARCA GOODYEAR EAGLE RS A (15 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":15,"unit":{"name":"PIEZA","value":{"amount":94830,"currency":"MXN"}}},{"id":"58827-11","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 245\/65\/R17 MARCA GOODYEAR FORTERA HL (2 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":6913.6,"currency":"MXN"}}},{"id":"58827-12","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 245\/75\/R16 MARCA TOYO OPEN COUNTRY AT 3(2 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":8468,"currency":"MXN"}}},{"id":"58827-13","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 265\/50\/R20 MARCA TOYO OPEN COUNTRY AT (2 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":9280,"currency":"MXN"}}},{"id":"58827-14","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 265\/70\/R17 MARCA YOKOHAMA GEOLANDER AT(275 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":275,"unit":{"name":"PIEZA","value":{"amount":1228150,"currency":"MXN"}}},{"id":"58827-15","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 275\/50\/R22 MARCA PIRELLI SCORPION MS(40 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":40,"unit":{"name":"PIEZA","value":{"amount":208800,"currency":"MXN"}}},{"id":"58827-16","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA 285\/70\/R19.5 MARCA PIRELLI SCORPION (65 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":65,"unit":{"name":"PIEZA","value":{"amount":803010,"currency":"MXN"}}},{"id":"58827-17","description":"LLANTA","classification":{"description":"LLANTA EN MEDIDA LT275\/70\/R18 MARCA PIRELLI SCORPION AT (10 PIEZAS)PARA EL MANTENIMIENTO DE VEHICULOS DE LA SECRETARIA DE SEGURIDAD. SE ADJUNTA FTU..ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":60900,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"451505","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-30T00:00:00-06:00","status":"met"}],"date":"2025-12-30T11:54:33Z","suppliers":[{"id":"MX-RFC-BLV8707103L7","name":"BODEGA DE LLANTAS LA VIGA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451505,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BLV8707103L7","name":"BODEGA DE LLANTAS LA VIGA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BLV8707103L7","legalName":"BODEGA DE LLANTAS LA VIGA, S.A. DE C.V."},"address":{"streetAddress":"CALZADA DE LA VIGA 1399","locality":"EL RETO\u00d1O","region":"IZTAPALAPA","countryName":"Mexico"},"contactPoint":{"email":"bodviga@prodigy.net.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328386","id":"ocds-k3ufh7-328386-2026-09-19T02:00:02Z","date":"2025-12-31T13:53:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FEDERALES ETIQUETADOS","amount":{"amount":73688470,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"FONDO PARA EL FORTALECIMIENTO DE LAS INSTITUCIONES DE SEGURIDAD\u00a0P\u00daBLICA","publicSecurity":true}}}},"tender":{"id":328386,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"goods","value":{"amount":73688470,"currency":"MXN"},"items":[{"id":"60391-1","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-2","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-3","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":4093798.74,"currency":"MXN"}}},{"id":"60391-4","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-5","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-6","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-7","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-8","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-9","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":4093798.74,"currency":"MXN"}}},{"id":"60391-10","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-11","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":5458491.91,"currency":"MXN"}}},{"id":"60391-12","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-13","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-14","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-15","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-16","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-17","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":8187597.49,"currency":"MXN"}}},{"id":"60391-18","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-19","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-20","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-21","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-22","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-23","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-24","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":4093798.74,"currency":"MXN"}}},{"id":"60391-25","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":10916796.65,"currency":"MXN"}}},{"id":"60391-26","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-27","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1364599.58,"currency":"MXN"}}},{"id":"60391-28","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":8187597.49,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-31T11:07:05-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-31T11:09:00-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-31T11:19:38-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-31T11:40:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T12:29:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T13:53:10-06:00","status":"met"},{"id":"328386","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-31T10:56:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451737","value":{"amount":72392421.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60391-1","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-2","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-3","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":4021801.2,"currency":"MXN"}}},{"id":"60391-4","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-5","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-6","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-7","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-8","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-9","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":4021801.2,"currency":"MXN"}}},{"id":"60391-10","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-11","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":5362401.6,"currency":"MXN"}}},{"id":"60391-12","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-13","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-14","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-15","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-16","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-17","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":8043602.4,"currency":"MXN"}}},{"id":"60391-18","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-19","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-20","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-21","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-22","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-23","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-24","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":4021801.2,"currency":"MXN"}}},{"id":"60391-25","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":10724803.2,"currency":"MXN"}}},{"id":"60391-26","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-27","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1340600.4,"currency":"MXN"}}},{"id":"60391-28","description":"CAMIONETA PICK UP","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMIONETA PICK UP DOBLE CABINA NUEVA EQUIPADA COMO PATRULLA Y CON BALIZAMIENTO MUNICIPAL, PARA 5 PASAJEROS, (2 INDIVIDUALES ADELANTE Y BANCA PARA 3 PASAJEROS ATR\u00c1S), 4 (CUTRO) PUERTAS, A\u00d1O 2025 O SUPERIOR.- MOTOR DE 5.0L V8, POTENCIA 400 HP \/ 410 Ib-PIE DE TORQUE, TRANSMISION AUTOMATICA DE 10 VELOCIDADES, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EL LICITANTE GANADOR DEBERA CONTAR CON UN LUGAR EN EL ESTADO DE NUEVO LEON O EN LA ZONA METROPOLITANA, PARA RESGUARDAR LAS PATRULLAS, ES DECIR, LOS MUNICIPIOS BENEFICIADOS RECIBIRAN LOS BIENES  EN LAS INSTALACIONES DEL LICITANTE  EN TANTO SE REALIZAN LOS TRAMITES ADMINISTRATIVOS GUBERNAMENTALES PARA LA LIBERACION DE ESTOS A LOS MUNICIPIOS, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250298 Y FOLIO ESTATAL 250300, PEI.0075.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":8043602.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451737","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T11:39:21Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451737,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330069","id":"ocds-k3ufh7-330069-2026-09-19T02:00:02Z","date":"2025-12-29T11:14:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":16299,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330069,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":16299,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (14 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, DEL MES DE OCTUBRE DE 2025 LOS DIAS: 1(2), 17(2), 20(2), 24(2),  27(2), 29(2), Y 31(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. SE ADJUNTA CONTRATO LPNE-DGAS-004-2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16299.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-17T08:44:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-18T12:32:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-23T14:04:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-26T17:25:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-26T18:04:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-29T11:14:27-06:00","status":"met"},{"id":"330069","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-16T12:31:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451285","value":{"amount":16240,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (14 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, DEL MES DE OCTUBRE DE 2025 LOS DIAS: 1(2), 17(2), 20(2), 24(2),  27(2), 29(2), Y 31(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. SE ADJUNTA CONTRATO LPNE-DGAS-004-2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16240,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"451285","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-29T00:00:00-06:00","status":"met"}],"date":"2025-12-29T11:13:45Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451285,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-330166","id":"ocds-k3ufh7-330166-2026-09-19T02:00:02Z","date":"2025-12-29T14:25:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"planning":{"budget":{"id":"MX-NL-DEP-211110261304001","description":"RECURSOS FEDERALES ETIQUETADOS","amount":{"amount":7582247,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"FONDO PARA EL FORTALECIMIENTO DE LAS INSTITUCIONES DE SEGURIDAD\u00a0P\u00daBLICA","publicSecurity":true}}}},"tender":{"id":330166,"status":"complete","statusDetails":"Concurso terminado","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"goods","value":{"amount":7582247,"currency":"MXN"},"items":[{"id":"58106-1","description":"PANTALON TACTICO","classification":{"description":"FOFISP\/SE- SUMINISTRO DE PANTAL\u00d3N T\u00c1CTICO.- DEBER\u00c1 SER ELABORADO EN TELA RIP STOP CON UNA COMPOSICI\u00d3N DEL 60% AL 65% POLI\u00c9STER, DEL 30% AL 35% DE ALGOD\u00d3N Y  CON LA POSIBILIDAD DE INCLUIR ALG\u00daN OTRO MATERIAL QUE DE COMODIDAD A LA PRENDA AL ELEMENTO (DEL 1% HASTA EL 5%), COLOR: AZUL, TALLAS Y GENERO: DAMA 28- XCH, 30, 32 -CHICO, 34, 36- MEDIANO 38, 40 \u0096 GRANDE  42, 44 \u0096 EXTRA GRANDE 46, 48- 4XL Y 50 \u0096 5XL, CABALLERO: 28- XCH, 30, 32 -CHICO, 34, 36- MEDIANO, 38, 40 \u0096 GRANDE, 42, 44 \u0096 EXTRA GRANDE, 46, 48- 4XL Y 50 \u0096 5XL, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EN ALMAC\u00c9N DE LA SECRETAR\u00cdA DE SEGURIDAD DE NUEVO LE\u00d3N, UBICADO EN AV. F\u00c9LIX U. G\u00d3MEZ 2223 Y\/O CALLE AGUST\u00cdN MELGAR 2313,  COL. REFORMA, 64550 MONTERREY, NUEVO LE\u00d3N, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":1565,"unit":{"name":"PIEZA","value":{"amount":1252008.76,"currency":"MXN"}}},{"id":"58124-1","description":"BOTA TACTICA TIPO MILITAR","classification":{"description":"FOFISP\/SE- SUMINISTRO DE BOTA T\u00c1CTICA DE 100% PIEL, CON ACABADO LISO LIBRE DE CROMO, PH CONTROLADO, CON OJILLOS EN EL EMPEINE Y AGUJETA PARA AJUSTE, COLOR: NEGRO, TALLAS:\nDESDE 23 CM HASTA LA 31 CM. (N\u00daMEROS ENTEROS) G\u00c9NERO: UNISEX, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EN ALMAC\u00c9N DE LA SECRETAR\u00cdA DE SEGURIDAD DE NUEVO LE\u00d3N, UBICADO EN AV. F\u00c9LIX U. G\u00d3MEZ 2223 Y\/O CALLE AGUST\u00cdN MELGAR 2313,  COL. REFORMA, 64550 MONTERREY, NUEVO LE\u00d3N, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":1589,"unit":{"name":"Par","value":{"amount":3276101.04,"currency":"MXN"}}},{"id":"58140-1","description":"GORRAS","classification":{"description":"FOFISP\/SE- SUMINISTRO DE GORRA TIPO BEISBOLERA.- ELABORADA EN TELA RIP STOP CON UNA COMPOSICI\u00d3N DEL 65% POLI\u00c9STER, DEL 35% DE ALGOD\u00d3N QUE DEBER\u00c1 SER CONFECCIONADA DE LA SIGUIENTE MANERA: ELABORADA DE SEIS GAJOS UNIDOS CON UN PESPUNTE. CADA GAJO LLEVA UN OJILLO HILADO AL TONO DE LA PRENDA EN LA PARTE SUPERIOR COMO VENTILACI\u00d3N, LOS DOS GAJOS FRONTALES LLEVAN HORMA DE ENTRETELA R\u00cdGIDA, EN EL \u00c1REA SUPERIOR DE LA GORRA SE COLOCAR\u00c1 UN BOT\u00d3N DECORATIVO FORRADO CON EL MISMO TIPO DE TELA, COLOR: AZUL, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EN ALMAC\u00c9N DE LA SECRETAR\u00cdA DE SEGURIDAD DE NUEVO LE\u00d3N, UBICADO EN AV. F\u00c9LIX U. G\u00d3MEZ 2223 Y\/O CALLE AGUST\u00cdN MELGAR 2313,  COL. REFORMA, 64550 MONTERREY, NUEVO LE\u00d3N, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":1565,"unit":{"name":"PIEZA","value":{"amount":733929.91,"currency":"MXN"}}},{"id":"58175-1","description":"CINTO DE NYLON","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CINTUR\u00d3N T\u00c1CTICO.- DEBER\u00c1 SER FABRICADO EN 100% POLIAMIDA USO RUDO (NYLON), CONTAR\u00c1 CON HEBILLA DE ESCALERA PL\u00c1STICA CON UN POSTE INTERIOR Y DISE\u00d1ADO DE FORMA QUE ASEGURE NO SE CORRA, COSTURA DE REFUERZO EN TODO EL PER\u00cdMETRO, CINTA DE NYLON ENTRELAZADO DE USO RUDO (PARA TRABAJO PESADO) DE CINTA R\u00cdGIDA (CINTA TRAMADA) EL CUAL POR MEDIO DE SU ENTRELAZAMIENTO DE HILOS BRINDE UNA MAYOR RESISTENCIA Y TRACCI\u00d3N A LA CINTA OTORGANDO MAYOR SEGURIDAD EN EL USO DE LAS FUERZAS DEL ORDEN, TERMINADO EN PUNTA CON ACABADO R\u00cdGIDO, COLOR: NEGRO, TALLAS: S\/M 28-34, M\/L 36-42 Y L\/XL 44-54 CINTURA, G\u00c9NERO: UNISEX, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EN ALMAC\u00c9N DE LA SECRETAR\u00cdA DE SEGURIDAD DE NUEVO LE\u00d3N, UBICADO EN AV. F\u00c9LIX U. G\u00d3MEZ 2223 Y\/O CALLE AGUST\u00cdN MELGAR 2313,  COL. REFORMA, 64550 MONTERREY, NUEVO LE\u00d3N, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":1566,"unit":{"name":"PIEZA","value":{"amount":880413.96,"currency":"MXN"}}},{"id":"58199-1","description":"CAMISA","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMISA T\u00c1CTICA.- CAMISOLA MANGA LARGA QUE DEBE SER ELABORADA EN TELA RIP STOP CON UNA COMPOSICI\u00d3N DEL 60% AL 65% POLI\u00c9STER, DEL 30% AL 35% DE ALGOD\u00d3N Y  CON LA POSIBILIDAD DE INCLUIR ALG\u00daN OTRO MATERIAL QUE DE COMODIDAD A LA PRENDA AL ELEMENTO (DEL 1% HASTA EL 5%), CON CUELLO CAMISERO, BOLSAS EN PECHO, CHARRETERAS EN HOMBROS Y BOTONES A LO LARGO DEL TORSO Y PU\u00d1OS, COLOR: AZUL, TALLAS DAMA: XS, S, M, L, XL, 2XL, 3XL, CABALLERO: XS, S, M, L, XL, 2XL, 3XL, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EN ALMAC\u00c9N DE LA SECRETAR\u00cdA DE SEGURIDAD DE NUEVO LE\u00d3N, UBICADO EN AV. F\u00c9LIX U. G\u00d3MEZ 2223 Y\/O CALLE AGUST\u00cdN MELGAR 2313,  COL. REFORMA, 64550 MONTERREY, NUEVO LE\u00d3N, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":1565,"unit":{"name":"PIEZA","value":{"amount":1439793.74,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-29T11:01:55-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-29T11:22:03-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-29T11:22:22-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-29T12:28:39-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-29T13:35:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-29T13:58:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-29T14:23:46-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-12-29T14:25:10-06:00","status":"met"},{"id":"27-3","title":"Concurso terminado","dateMet":"2025-12-29T14:25:59-06:00","status":"met"},{"id":"330166","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-24T09:45:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOCF6603309M5","name":"GONZALEZ CASTA\u00d1EDA FRANCISCO JAVIER"}],"numberOfTenderers":1},"awards":[{"id":"451356","value":{"amount":7578496.92,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"58106-1","description":"PANTALON TACTICO","classification":{"description":"FOFISP\/SE- SUMINISTRO DE PANTAL\u00d3N T\u00c1CTICO.- DEBER\u00c1 SER ELABORADO EN TELA RIP STOP CON UNA COMPOSICI\u00d3N DEL 60% AL 65% POLI\u00c9STER, DEL 30% AL 35% DE ALGOD\u00d3N Y  CON LA POSIBILIDAD DE INCLUIR ALG\u00daN OTRO MATERIAL QUE DE COMODIDAD A LA PRENDA AL ELEMENTO (DEL 1% HASTA EL 5%), COLOR: AZUL, TALLAS Y GENERO: DAMA 28- XCH, 30, 32 -CHICO, 34, 36- MEDIANO 38, 40 \u0096 GRANDE  42, 44 \u0096 EXTRA GRANDE 46, 48- 4XL Y 50 \u0096 5XL, CABALLERO: 28- XCH, 30, 32 -CHICO, 34, 36- MEDIANO, 38, 40 \u0096 GRANDE, 42, 44 \u0096 EXTRA GRANDE, 46, 48- 4XL Y 50 \u0096 5XL, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EN ALMAC\u00c9N DE LA SECRETAR\u00cdA DE SEGURIDAD DE NUEVO LE\u00d3N, UBICADO EN AV. F\u00c9LIX U. G\u00d3MEZ 2223 Y\/O CALLE AGUST\u00cdN MELGAR 2313,  COL. REFORMA, 64550 MONTERREY, NUEVO LE\u00d3N, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":1565,"unit":{"name":"PIEZA","value":{"amount":1250810.6,"currency":"MXN"}}},{"id":"58124-1","description":"BOTA TACTICA TIPO MILITAR","classification":{"description":"FOFISP\/SE- SUMINISTRO DE BOTA T\u00c1CTICA DE 100% PIEL, CON ACABADO LISO LIBRE DE CROMO, PH CONTROLADO, CON OJILLOS EN EL EMPEINE Y AGUJETA PARA AJUSTE, COLOR: NEGRO, TALLAS:\nDESDE 23 CM HASTA LA 31 CM. (N\u00daMEROS ENTEROS) G\u00c9NERO: UNISEX, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EN ALMAC\u00c9N DE LA SECRETAR\u00cdA DE SEGURIDAD DE NUEVO LE\u00d3N, UBICADO EN AV. F\u00c9LIX U. G\u00d3MEZ 2223 Y\/O CALLE AGUST\u00cdN MELGAR 2313,  COL. REFORMA, 64550 MONTERREY, NUEVO LE\u00d3N, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":1589,"unit":{"name":"Par","value":{"amount":3275437.48,"currency":"MXN"}}},{"id":"58140-1","description":"GORRAS","classification":{"description":"FOFISP\/SE- SUMINISTRO DE GORRA TIPO BEISBOLERA.- ELABORADA EN TELA RIP STOP CON UNA COMPOSICI\u00d3N DEL 65% POLI\u00c9STER, DEL 35% DE ALGOD\u00d3N QUE DEBER\u00c1 SER CONFECCIONADA DE LA SIGUIENTE MANERA: ELABORADA DE SEIS GAJOS UNIDOS CON UN PESPUNTE. CADA GAJO LLEVA UN OJILLO HILADO AL TONO DE LA PRENDA EN LA PARTE SUPERIOR COMO VENTILACI\u00d3N, LOS DOS GAJOS FRONTALES LLEVAN HORMA DE ENTRETELA R\u00cdGIDA, EN EL \u00c1REA SUPERIOR DE LA GORRA SE COLOCAR\u00c1 UN BOT\u00d3N DECORATIVO FORRADO CON EL MISMO TIPO DE TELA, COLOR: AZUL, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EN ALMAC\u00c9N DE LA SECRETAR\u00cdA DE SEGURIDAD DE NUEVO LE\u00d3N, UBICADO EN AV. F\u00c9LIX U. G\u00d3MEZ 2223 Y\/O CALLE AGUST\u00cdN MELGAR 2313,  COL. REFORMA, 64550 MONTERREY, NUEVO LE\u00d3N, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":1565,"unit":{"name":"PIEZA","value":{"amount":733421.6,"currency":"MXN"}}},{"id":"58175-1","description":"CINTO DE NYLON","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CINTUR\u00d3N T\u00c1CTICO.- DEBER\u00c1 SER FABRICADO EN 100% POLIAMIDA USO RUDO (NYLON), CONTAR\u00c1 CON HEBILLA DE ESCALERA PL\u00c1STICA CON UN POSTE INTERIOR Y DISE\u00d1ADO DE FORMA QUE ASEGURE NO SE CORRA, COSTURA DE REFUERZO EN TODO EL PER\u00cdMETRO, CINTA DE NYLON ENTRELAZADO DE USO RUDO (PARA TRABAJO PESADO) DE CINTA R\u00cdGIDA (CINTA TRAMADA) EL CUAL POR MEDIO DE SU ENTRELAZAMIENTO DE HILOS BRINDE UNA MAYOR RESISTENCIA Y TRACCI\u00d3N A LA CINTA OTORGANDO MAYOR SEGURIDAD EN EL USO DE LAS FUERZAS DEL ORDEN, TERMINADO EN PUNTA CON ACABADO R\u00cdGIDO, COLOR: NEGRO, TALLAS: S\/M 28-34, M\/L 36-42 Y L\/XL 44-54 CINTURA, G\u00c9NERO: UNISEX, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EN ALMAC\u00c9N DE LA SECRETAR\u00cdA DE SEGURIDAD DE NUEVO LE\u00d3N, UBICADO EN AV. F\u00c9LIX U. G\u00d3MEZ 2223 Y\/O CALLE AGUST\u00cdN MELGAR 2313,  COL. REFORMA, 64550 MONTERREY, NUEVO LE\u00d3N, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":1566,"unit":{"name":"PIEZA","value":{"amount":879215.04,"currency":"MXN"}}},{"id":"58199-1","description":"CAMISA","classification":{"description":"FOFISP\/SE- SUMINISTRO DE CAMISA T\u00c1CTICA.- CAMISOLA MANGA LARGA QUE DEBE SER ELABORADA EN TELA RIP STOP CON UNA COMPOSICI\u00d3N DEL 60% AL 65% POLI\u00c9STER, DEL 30% AL 35% DE ALGOD\u00d3N Y  CON LA POSIBILIDAD DE INCLUIR ALG\u00daN OTRO MATERIAL QUE DE COMODIDAD A LA PRENDA AL ELEMENTO (DEL 1% HASTA EL 5%), CON CUELLO CAMISERO, BOLSAS EN PECHO, CHARRETERAS EN HOMBROS Y BOTONES A LO LARGO DEL TORSO Y PU\u00d1OS, COLOR: AZUL, TALLAS DAMA: XS, S, M, L, XL, 2XL, 3XL, CABALLERO: XS, S, M, L, XL, 2XL, 3XL, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EN ALMAC\u00c9N DE LA SECRETAR\u00cdA DE SEGURIDAD DE NUEVO LE\u00d3N, UBICADO EN AV. F\u00c9LIX U. G\u00d3MEZ 2223 Y\/O CALLE AGUST\u00cdN MELGAR 2313,  COL. REFORMA, 64550 MONTERREY, NUEVO LE\u00d3N, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":1565,"unit":{"name":"PIEZA","value":{"amount":1439612.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"451356","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-29T00:00:00-06:00","status":"met"}],"date":"2025-12-29T14:21:26Z","suppliers":[{"id":"MX-RFC-GOCF6603309M5","name":"GONZALEZ CASTA\u00d1EDA FRANCISCO JAVIER"}]}],"contracts":[{"id":1,"awardID":451356,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA","identifier":{"scheme":"MX-NL-DEP","id":"211110261304001","legalName":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOCF6603309M5","name":"GONZALEZ CASTA\u00d1EDA FRANCISCO JAVIER","identifier":{"scheme":"MX-RFC","id":"GOCF6603309M5","legalName":"GONZALEZ CASTA\u00d1EDA FRANCISCO JAVIER"},"address":{"streetAddress":"FIDEL VELAZQUEZ 1505","locality":"CONSTITUYENTES DEL 57","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"arturosolorio@yahoo.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330194","id":"ocds-k3ufh7-330194-2026-09-19T02:00:02Z","date":"2025-12-29T14:22:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":2186340,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":true}}}},"tender":{"id":330194,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"goods","value":{"amount":2186340,"currency":"MXN"},"items":[{"id":"64002-1","description":"FORNITURA OPERATIVA","classification":{"description":"FOFISP\/SE- SUMINISTRO DE  FORNITURA DE M\u00cdNIMO 4 ELEMENTOS (CINTUR\u00d3N, PORTA ESPOSAS, PORTA RADIO, PORTA PISTOLERA Y DOBLE PORTA CARGADOR), TALLAS: UNITALLA, COLORES: NEGRO, G\u00c9NERO: UNISEX, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EN ALMAC\u00c9N DE LA SECRETAR\u00cdA DE SEGURIDAD DE NUEVO LE\u00d3N, UBICADO EN AV. F\u00c9LIX U. G\u00d3MEZ 2223 Y\/O CALLE AGUST\u00cdN MELGAR 2313,  COL. REFORMA, 64550 MONTERREY, NUEVO LE\u00d3N, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":27201,"description":"PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL"}],"quantity":1565,"unit":{"name":"Pieza","value":{"amount":2186340.68,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-29T10:59:04-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-29T11:09:48-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-29T11:22:03-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-29T11:22:22-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-29T12:28:54-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-29T13:34:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-29T14:06:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-29T14:22:04-06:00","status":"met"},{"id":"330194","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-24T11:36:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOCF6603309M5","name":"GONZALEZ CASTA\u00d1EDA FRANCISCO JAVIER"}],"numberOfTenderers":1},"awards":[{"id":"451355","value":{"amount":2185741.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"64002-1","description":"FORNITURA OPERATIVA","classification":{"description":"FOFISP\/SE- SUMINISTRO DE  FORNITURA DE M\u00cdNIMO 4 ELEMENTOS (CINTUR\u00d3N, PORTA ESPOSAS, PORTA RADIO, PORTA PISTOLERA Y DOBLE PORTA CARGADOR), TALLAS: UNITALLA, COLORES: NEGRO, G\u00c9NERO: UNISEX, LAS CARACTERISTICAS COMO MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: EN ALMAC\u00c9N DE LA SECRETAR\u00cdA DE SEGURIDAD DE NUEVO LE\u00d3N, UBICADO EN AV. F\u00c9LIX U. G\u00d3MEZ 2223 Y\/O CALLE AGUST\u00cdN MELGAR 2313,  COL. REFORMA, 64550 MONTERREY, NUEVO LE\u00d3N, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":27201,"description":"PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL"}],"quantity":1565,"unit":{"name":"Pieza","value":{"amount":2185741.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"451355","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-29T00:00:00-06:00","status":"met"}],"date":"2025-12-29T14:21:07Z","suppliers":[{"id":"MX-RFC-GOCF6603309M5","name":"GONZALEZ CASTA\u00d1EDA FRANCISCO JAVIER"}]}],"contracts":[{"id":1,"awardID":451355,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA","identifier":{"scheme":"MX-NL-DEP","id":"211110261304001","legalName":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOCF6603309M5","name":"GONZALEZ CASTA\u00d1EDA FRANCISCO JAVIER","identifier":{"scheme":"MX-RFC","id":"GOCF6603309M5","legalName":"GONZALEZ CASTA\u00d1EDA FRANCISCO JAVIER"},"address":{"streetAddress":"FIDEL VELAZQUEZ 1505","locality":"CONSTITUYENTES DEL 57","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"arturosolorio@yahoo.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330199","id":"ocds-k3ufh7-330199-2026-09-19T02:00:02Z","date":"2025-12-31T11:04:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"planning":{"budget":{"id":"MX-NL-DEP-211110261304001","description":"RECURSOS FEDERALES ETIQUETADOS","amount":{"amount":5463015,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"FONDO PARA EL FORTALECIMIENTO DE LAS INSTITUCIONES DE SEGURIDAD\u00a0P\u00daBLICA","publicSecurity":true}}}},"tender":{"id":330199,"status":"complete","statusDetails":"Concurso terminado","title":"PRENDAS DE PROTECCI\u00d3N PARA SEGURIDAD P\u00daBLICA Y NACIONAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"goods","value":{"amount":5463015,"currency":"MXN"},"items":[{"id":"58427-1","description":"RODILLERA TACTICA","classification":{"description":""},"additionalClassifications":[{"id":28301,"description":"PRENDAS DE PROTECCI\u00d3N PARA SEGURIDAD P\u00daBLICA Y NACIONAL"}],"quantity":1565,"unit":{"name":"Juego","value":{"amount":1287989.99,"currency":"MXN"}}},{"id":"62295-1","description":"BASTON RETRACTIL","classification":{"description":""},"additionalClassifications":[{"id":28301,"description":"PRENDAS DE PROTECCI\u00d3N PARA SEGURIDAD P\u00daBLICA Y NACIONAL"}],"quantity":1577,"unit":{"name":"Pieza","value":{"amount":2337120.93,"currency":"MXN"}}},{"id":"62338-1","description":"ESPOSAS DE MANO","classification":{"description":""},"additionalClassifications":[{"id":28301,"description":"PRENDAS DE PROTECCI\u00d3N PARA SEGURIDAD P\u00daBLICA Y NACIONAL"}],"quantity":1576,"unit":{"name":"Pieza","value":{"amount":1837904.09,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-30T17:24:37-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-31T08:12:26-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-31T09:36:39-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-31T10:49:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T10:51:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T11:03:03-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-12-31T11:04:24-06:00","status":"met"},{"id":"330199","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-24T09:47:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOCF6603309M5","name":"GONZALEZ CASTA\u00d1EDA FRANCISCO JAVIER"}],"numberOfTenderers":1},"awards":[{"id":"451706","value":{"amount":5422176.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"58427-1","description":"RODILLERA TACTICA","classification":{"description":""},"additionalClassifications":[{"id":28301,"description":"PRENDAS DE PROTECCI\u00d3N PARA SEGURIDAD P\u00daBLICA Y NACIONAL"}],"quantity":1565,"unit":{"name":"Juego","value":{"amount":1270780,"currency":"MXN"}}},{"id":"62295-1","description":"BASTON RETRACTIL","classification":{"description":""},"additionalClassifications":[{"id":28301,"description":"PRENDAS DE PROTECCI\u00d3N PARA SEGURIDAD P\u00daBLICA Y NACIONAL"}],"quantity":1577,"unit":{"name":"Pieza","value":{"amount":2323236.4,"currency":"MXN"}}},{"id":"62338-1","description":"ESPOSAS DE MANO","classification":{"description":""},"additionalClassifications":[{"id":28301,"description":"PRENDAS DE PROTECCI\u00d3N PARA SEGURIDAD P\u00daBLICA Y NACIONAL"}],"quantity":1576,"unit":{"name":"Pieza","value":{"amount":1828160,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451706","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T11:01:05Z","suppliers":[{"id":"MX-RFC-GOCF6603309M5","name":"GONZALEZ CASTA\u00d1EDA FRANCISCO JAVIER"}]}],"contracts":[{"id":1,"awardID":451706,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA","identifier":{"scheme":"MX-NL-DEP","id":"211110261304001","legalName":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOCF6603309M5","name":"GONZALEZ CASTA\u00d1EDA FRANCISCO JAVIER","identifier":{"scheme":"MX-RFC","id":"GOCF6603309M5","legalName":"GONZALEZ CASTA\u00d1EDA FRANCISCO JAVIER"},"address":{"streetAddress":"FIDEL VELAZQUEZ 1505","locality":"CONSTITUYENTES DEL 57","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"arturosolorio@yahoo.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330743","id":"ocds-k3ufh7-330743-2026-09-19T02:00:02Z","date":"2025-12-30T11:21:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":1155000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330743,"status":"complete","statusDetails":"Concurso terminado","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":1155000,"currency":"MXN"},"items":[{"id":"58100-1","description":"CAMISA BORDADA","classification":{"description":"SUMINISTRO DE 1,000 CAMISAS MANGA LARGA TIPO PESCADORA, COLOR NEGRO, 100% POLIESTER, ULTRA MICROFIBRA, TELA LIGERA,"},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":1000,"unit":{"name":"Pieza","value":{"amount":1155000.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-26T09:45:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-26T09:46:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-26T11:36:10-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-29T12:55:13-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-29T12:56:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-30T09:02:30-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-30T11:01:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-30T11:08:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-30T11:21:31-06:00","status":"met"},{"id":"330743","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-26T08:21:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-FECA580531FG6","name":"FERNANDEZ CASTA\u00d1EDA ADRIANA"}],"numberOfTenderers":3},"awards":[{"id":"451485","value":{"amount":1148400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"58100-1","description":"CAMISA BORDADA","classification":{"description":"SUMINISTRO DE 1,000 CAMISAS MANGA LARGA TIPO PESCADORA, COLOR NEGRO, 100% POLIESTER, ULTRA MICROFIBRA, TELA LIGERA,"},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":1000,"unit":{"name":"Pieza","value":{"amount":1148400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"451485","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-30T00:00:00-06:00","status":"met"}],"date":"2025-12-30T11:20:45Z","suppliers":[{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451485,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AIA060405CL9","legalName":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."},"address":{"streetAddress":"RIO MAGALLANES 107","locality":"CENTRAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ventas@aiamty.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@grupoimasu.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-FECA580531FG6","name":"FERNANDEZ CASTA\u00d1EDA ADRIANA","identifier":{"scheme":"MX-RFC","id":"FECA580531FG6","legalName":"FERNANDEZ CASTA\u00d1EDA ADRIANA"},"address":{"streetAddress":"HACIENDA LA ESTRELLA 5744","locality":"COLONIAL CUMBRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"unif_laestrella@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-331042","id":"ocds-k3ufh7-331042-2026-09-19T02:00:02Z","date":"2026-01-07T09:50:03Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":214830,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":331042,"status":"active","statusDetails":"AD en stand by","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":214830,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":"SUMINISTRO DE AGUA PURIFICADA A GRANEL DE CALIDAD SEGUN NORMA OFICIAL MEXICANA NOM-201-SSA1-2015 DE LA SECRETARIA DE SALUD, DE ACUERDO A CONTRATO SEI\/DGAS-006\/2025. EL SUMINISTRO SE LLEVAR\u00c1 A CABO EN EL CERESO FEMENIL Y CONSTA DEL DEPOSITO DE AGUA A GRANEL CON PIPAS DE 16,000 LITROS DE GRADO ALIMENTICIO, EN EL PERIODO DEL 01 AL 31 DE JULIO, MISMOS QUE SON UTILIZADOS PARA ABASTECER LOS BEBEDEROS DEL INTERIOR DE LOS MODULOS Y LA COCINA. UBICACION CERESO FEMENIL, AV. MANUEL L. BARRAGAN, SN, COLONIA EXHACIENDA EL CANADA, ESCOBEDO, N.L. SE SOLICITAN 279,000 LITROS PARA EL PERIODO MENCIONADO. SE ANEXA FICHA TECNICA Y CONTRATO."},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":1,"unit":{"name":"Litro","value":{"amount":214830,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-18T12:08:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-18T12:48:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-23T15:31:59-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-01-07T09:50:03-06:00","status":"met"},{"id":"331042","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-18T09:06:53-06:00","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-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-331045","id":"ocds-k3ufh7-331045-2026-09-19T02:00:02Z","date":"2026-01-07T09:50:07Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":216262,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331045,"status":"active","statusDetails":"AD en stand by","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":216262,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":"SUMINISTRO DE AGUA PURIFICADA A GRANEL DE CALIDAD SEGUN NORMA OFICIAL MEXICANA NOM-201-SSA1-2015 DE LA SECRETARIA DE SALUD, DE ACUERDO A CONTRATO SEI\/DGAS-006\/2025. EL SUMINISTRO SE LLEVAR\u00c1 A CABO EN EL CERESO FEMENIL Y CONSTA DEL DEPOSITO DE AGUA A GRANEL CON PIPAS DE 16,000 LITROS DE GRADO ALIMENTICIO, EN EL PERIODO DEL 01 AL 31 DE AGOSTO, MISMOS QUE SON UTILIZADOS PARA ABASTECER LOS BEBEDEROS DEL INTERIOR DE LOS MODULOS Y LA COCINA. UBICACION CERESO FEMENIL, AV. MANUEL L. BARRAGAN, SN, COLONIA EXHACIENDA EL CANADA, ESCOBEDO, N.L. SE SOLICITAN 280,860 LITROS PARA EL PERIODO MENCIONADO. SE ANEXA FICHA TECNICA Y CONTRATO."},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":1,"unit":{"name":"Litro","value":{"amount":216262.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-18T12:08:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-18T12:48:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-23T15:32:04-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-01-07T09:50:07-06:00","status":"met"},{"id":"331045","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-18T09:04:54-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-331047","id":"ocds-k3ufh7-331047-2026-09-19T02:00:02Z","date":"2026-01-07T09:50:12Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":208939,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331047,"status":"active","statusDetails":"AD en stand by","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":208939,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":"SUMINISTRO DE AGUA PURIFICADA A GRANEL DE CALIDAD SEGUN NORMA OFICIAL MEXICANA NOM-201-SSA1-2015 DE LA SECRETARIA DE SALUD, DE ACUERDO A CONTRATO SEI\/DGAS-006\/2025. EL SUMINISTRO SE LLEVAR\u00c1 A CABO EN EL CERESO FEMENIL Y CONSTA DEL DEPOSITO DE AGUA A GRANEL CON PIPAS DE 16,000 LITROS DE GRADO ALIMENTICIO, EN EL PERIODO DEL 01 AL 30 DE SEPTIEMBRE, MISMOS QUE SON UTILIZADOS PARA ABASTECER LOS BEBEDEROS DEL INTERIOR DE LOS MODULOS Y LA COCINA. UBICACION CERESO FEMENIL, AV. MANUEL L. BARRAGAN, SN, COLONIA EXHACIENDA EL CANADA, ESCOBEDO, N.L. SE SOLICITAN 271,350 LITROS PARA EL PERIODO MENCIONADO. SE ANEXA FICHA TECNICA Y CONTRATO."},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":1,"unit":{"name":"Litro","value":{"amount":208939.5,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-29T13:13:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-29T13:16:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-29T13:36:09-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-01-07T09:50:12-06:00","status":"met"},{"id":"331047","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-24T08:41:24-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-331048","id":"ocds-k3ufh7-331048-2026-09-19T02:00:02Z","date":"2026-01-07T09:50:16Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":196211,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331048,"status":"active","statusDetails":"AD en stand by","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":196211,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":"SUMINISTRO DE AGUA PURIFICADA A GRANEL DE CALIDAD SEGUN NORMA OFICIAL MEXICANA NOM-201-SSA1-2015 DE LA SECRETARIA DE SALUD, DE ACUERDO A CONTRATO SEI\/DGAS-006\/2025. EL SUMINISTRO SE LLEVAR\u00c1 A CABO EN EL CERESO FEMENIL Y CONSTA DEL DEPOSITO DE AGUA A GRANEL CON PIPAS DE 16,000 LITROS DE GRADO ALIMENTICIO, EN EL PERIODO DEL 01 AL 31 DE OCTUBRE, MISMOS QUE SON UTILIZADOS PARA ABASTECER LOS BEBEDEROS DEL INTERIOR DE LOS MODULOS Y LA COCINA. UBICACION CERESO FEMENIL, AV. MANUEL L. BARRAGAN, SN, COLONIA EXHACIENDA EL CANADA, ESCOBEDO, N.L. SE SOLICITAN 254,820 LITROS PARA EL PERIODO MENCIONADO. SE ANEXA FICHA TECNICA Y CONTRATO."},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":1,"unit":{"name":"Litro","value":{"amount":196211.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-22T11:32:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-22T11:40:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-23T15:32:09-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-01-07T09:50:16-06:00","status":"met"},{"id":"331048","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-18T16:24:39-06:00","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-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-331117","id":"ocds-k3ufh7-331117-2026-09-19T02:00:02Z","date":"2025-12-19T16:12:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260403001","name":"DIRECCI\u00d3N DE RECLUTAMIENTO Y SELECCI\u00d3N DE PERSONAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260403001","description":"RECURSOS FISCALES","amount":{"amount":126766,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331117,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":126766,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 (UNA) CAMIONETA VAN PARA 15 PASAJEROS, EN OPTIMAS CONDICIONES, TRANSMISION STANDAR, ASIENTOS DE TELA, POR UN PERIODO DE 38 D\u00cdAS, DEL 01 DE NOVIEMBRE  AL 08 DE DICIEMBRE DE 2025,  SIN CHOFER, COLOR INDISTINTO, CON ANTIG\u00dcEDAD NO MAYOR A 7 A\u00d1OS, TIPO DE COMBUSTIBLE GASOLINA, DICHA UNIDAD SE REQUIERE PARA EL TRASLADO DE ASPIRANTES A DIFERENTES PUNTOS (UNIVERSIDAD DE CIENCIAS DE LA SEGURIDAD CON DOMICILIO EN CARRETERA LIBRE MONTERREY SALTILLO KM 58,SANTA CATARINA, NUEVO LE\u00d3N, CENTRO DE INFORMACI\u00d3N PARA LA SEGURIDAD DE ESTADO, DE EVALUACI\u00d3N Y CONTROL DE CONFIANZA, CON DOMICILIO EN CALLE WASHINGTON 1425, MONTERREY NUEVO LE\u00d3N, ISSSTELE\u00d3N CON DOMICILIO EN PINO SUAREZ 601 SUR, MONTERREY NUEVO LE\u00d3N, SECRETARIA DE SEGURIDAD DEL ESTADO CON DOMICILIO EN F\u00c9LIX U. G\u00d3MEZ 2223 NTE, MONTERREY NUEVO LE\u00d3N, SEG\u00daN FICHA TECNICA, CONFORME AL ADDENDUM ADD\/CXADEJM252025"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":126766.28,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-17T12:36:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-17T12:37:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-17T12:38:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-18T15:29:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-19T13:14:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T16:12:02-06:00","status":"met"},{"id":"331117","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-17T11:44:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450676","value":{"amount":112844.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 (UNA) CAMIONETA VAN PARA 15 PASAJEROS, EN OPTIMAS CONDICIONES, TRANSMISION STANDAR, ASIENTOS DE TELA, POR UN PERIODO DE 38 D\u00cdAS, DEL 01 DE NOVIEMBRE  AL 08 DE DICIEMBRE DE 2025,  SIN CHOFER, COLOR INDISTINTO, CON ANTIG\u00dcEDAD NO MAYOR A 7 A\u00d1OS, TIPO DE COMBUSTIBLE GASOLINA, DICHA UNIDAD SE REQUIERE PARA EL TRASLADO DE ASPIRANTES A DIFERENTES PUNTOS (UNIVERSIDAD DE CIENCIAS DE LA SEGURIDAD CON DOMICILIO EN CARRETERA LIBRE MONTERREY SALTILLO KM 58,SANTA CATARINA, NUEVO LE\u00d3N, CENTRO DE INFORMACI\u00d3N PARA LA SEGURIDAD DE ESTADO, DE EVALUACI\u00d3N Y CONTROL DE CONFIANZA, CON DOMICILIO EN CALLE WASHINGTON 1425, MONTERREY NUEVO LE\u00d3N, ISSSTELE\u00d3N CON DOMICILIO EN PINO SUAREZ 601 SUR, MONTERREY NUEVO LE\u00d3N, SECRETARIA DE SEGURIDAD DEL ESTADO CON DOMICILIO EN F\u00c9LIX U. G\u00d3MEZ 2223 NTE, MONTERREY NUEVO LE\u00d3N, SEG\u00daN FICHA TECNICA, CONFORME AL ADDENDUM ADD\/CXADEJM252025"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":112844.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450676","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T13:26:14Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":450676,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260403001","name":"DIRECCI\u00d3N DE RECLUTAMIENTO Y SELECCI\u00d3N DE PERSONAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260403001","legalName":"DIRECCI\u00d3N DE RECLUTAMIENTO Y SELECCI\u00d3N DE PERSONAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-331138","id":"ocds-k3ufh7-331138-2026-09-19T02:00:02Z","date":"2025-12-29T11:24:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":12760,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331138,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":12760,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,11 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD S\/N COL. SAN BERNABE, MONTERREY,N.L.)  EN CONTENEDOR 3M, SERVICIO BRINDADO LOS DIAS: 01, 04, 06, 08, 11, 13, 15, 18, 20, 22 Y 25  DEL MES DE NOVIEMBRE DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12760,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-22T11:32:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-22T11:40:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-23T16:15:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-26T15:39:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-26T18:04:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-29T11:24:33-06:00","status":"met"},{"id":"331138","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-18T11:52:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451294","value":{"amount":12760,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,11 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD S\/N COL. SAN BERNABE, MONTERREY,N.L.)  EN CONTENEDOR 3M, SERVICIO BRINDADO LOS DIAS: 01, 04, 06, 08, 11, 13, 15, 18, 20, 22 Y 25  DEL MES DE NOVIEMBRE DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12760,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"451294","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-29T00:00:00-06:00","status":"met"}],"date":"2025-12-29T11:23:48Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451294,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-331139","id":"ocds-k3ufh7-331139-2026-09-19T02:00:02Z","date":"2025-12-29T11:08:53Z","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":3480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331139,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":3480,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES  CON DOM. EN SERAFIN PE\u00d1A Y NUEVO LEON, COL.CHULAVISTA, GUADALUPE,N.L.  EN CONTENEDOR 3MTS, SERVICIO BRINDADO LOS DIAS: 6, 13 Y 20 DEL MES DE NOVIEMBRE DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-17T08:44:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-18T12:26:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-23T16:15:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-26T15:39:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-26T18:04:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-29T11:08:53-06:00","status":"met"},{"id":"331139","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-16T10:51:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451281","value":{"amount":3480,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES  CON DOM. EN SERAFIN PE\u00d1A Y NUEVO LEON, COL.CHULAVISTA, GUADALUPE,N.L.  EN CONTENEDOR 3MTS, SERVICIO BRINDADO LOS DIAS: 6, 13 Y 20 DEL MES DE NOVIEMBRE DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"451281","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-29T00:00:00-06:00","status":"met"}],"date":"2025-12-29T11:07:35Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451281,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-331142","id":"ocds-k3ufh7-331142-2026-09-19T02:00:02Z","date":"2025-12-29T11:11:53Z","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":4640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":331142,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":4640,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 4 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA FEDERAL CON DOM. EN CARR. A LAREDO KM 14, ESCOBEDO,N.L.  EN CONTENEDOR 3MTS, SERVICIO BRINDADO LOS DIAS: 5,12,19 y 26 DEL MES DE NOVIEMBRE DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-17T08:44:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-18T12:31:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-23T16:15:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-26T15:45:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-26T18:04:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-29T11:11:53-06:00","status":"met"},{"id":"331142","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-16T11:03:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451284","value":{"amount":4640,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 4 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA FEDERAL CON DOM. EN CARR. A LAREDO KM 14, ESCOBEDO,N.L.  EN CONTENEDOR 3MTS, SERVICIO BRINDADO LOS DIAS: 5,12,19 y 26 DEL MES DE NOVIEMBRE DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"451284","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-29T00:00:00-06:00","status":"met"}],"date":"2025-12-29T11:11:05Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451284,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-331145","id":"ocds-k3ufh7-331145-2026-09-19T02:00:02Z","date":"2025-12-29T12:00:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":27899,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":331145,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":27899,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (24 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, DEL MES DE NOVIEMBRE DE 2025 LOS DIAS: 3(2), 5(2), 7(2), 10(2),  12(2), 14(2), 17(2), 19(2), 21(2), 24(2), 26(2) Y 28(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. SE ADJUNTA CONTRATO LPNE-DGAS-004-2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27899.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-22T11:32:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-22T11:39:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-23T16:14:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-26T15:47:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-26T18:04:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-29T12:00:54-06:00","status":"met"},{"id":"331145","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-18T11:34:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451310","value":{"amount":27840,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (24 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, DEL MES DE NOVIEMBRE DE 2025 LOS DIAS: 3(2), 5(2), 7(2), 10(2),  12(2), 14(2), 17(2), 19(2), 21(2), 24(2), 26(2) Y 28(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. SE ADJUNTA CONTRATO LPNE-DGAS-004-2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"451310","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-29T00:00:00-06:00","status":"met"}],"date":"2025-12-29T12:00:13Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451310,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-331146","id":"ocds-k3ufh7-331146-2026-09-19T02:00:02Z","date":"2025-12-29T11:19:44Z","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":127890,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":331146,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":127890,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 9 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN TOLVA DE 30 M3, SERVICIO BRINDADO LOS DIAS: 01, 05, 08, 12, 15, 19, 22, 26 Y 29  DEL MES DE NOVIEMBRE DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":127890,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-18T12:08:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-18T12:47:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-23T16:14:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-26T15:48:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-26T18:04:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-29T11:19:44-06:00","status":"met"},{"id":"331146","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-17T19:08:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451290","value":{"amount":127890,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 9 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN TOLVA DE 30 M3, SERVICIO BRINDADO LOS DIAS: 01, 05, 08, 12, 15, 19, 22, 26 Y 29  DEL MES DE NOVIEMBRE DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":127890,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"451290","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-29T00:00:00-06:00","status":"met"}],"date":"2025-12-29T11:18:45Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451290,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-331147","id":"ocds-k3ufh7-331147-2026-09-19T02:00:02Z","date":"2025-12-29T11:10:21Z","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":4640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":331147,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":4640,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 4 SERVICIOS EN LAS INSTALACIONES DE LA  ESCUELA DE INTELIGENCIA CON DOMICILIO EN AV. ALFONSO REYES 1000 COL.REGINA, MONTERREY,N.L,.  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 07, 14, 21, 28 DEL MES DE NOVIEMBRE DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-17T08:44:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-18T12:29:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-23T16:14:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-26T16:28:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-26T18:04:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-29T11:10:21-06:00","status":"met"},{"id":"331147","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-16T10:54:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451283","value":{"amount":4640,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 4 SERVICIOS EN LAS INSTALACIONES DE LA  ESCUELA DE INTELIGENCIA CON DOMICILIO EN AV. ALFONSO REYES 1000 COL.REGINA, MONTERREY,N.L,.  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 07, 14, 21, 28 DEL MES DE NOVIEMBRE DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"451283","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-29T00:00:00-06:00","status":"met"}],"date":"2025-12-29T11:09:38Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451283,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-331169","id":"ocds-k3ufh7-331169-2026-09-19T02:00:02Z","date":"2025-12-29T11:22:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":485576,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331169,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":485576,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE NOVIEMBRE 2025 EN TOLVAS DE 30M3 LOS DIAS  3 (2SERVICIO) 5 (3SERVICIO) 7(2SERVICIO)10 (2SERVICIO)12 (3SERVICIO)14(2SERVICIO)17(2SERVICIO)19 (3SERVICIO) 21 (2SERVICIO) 24 (2SERVICIO) 26 (3SERVICIO) 28 (2SERVICIO)CON UN TOTAL DE 28 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":485576,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-22T11:32:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-22T11:39:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-23T16:14:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-26T16:30:48-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-26T18:04:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-26T18:38:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-29T11:22:56-06:00","status":"met"},{"id":"331169","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-18T11:19:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451293","value":{"amount":485576,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE NOVIEMBRE 2025 EN TOLVAS DE 30M3 LOS DIAS  3 (2SERVICIO) 5 (3SERVICIO) 7(2SERVICIO)10 (2SERVICIO)12 (3SERVICIO)14(2SERVICIO)17(2SERVICIO)19 (3SERVICIO) 21 (2SERVICIO) 24 (2SERVICIO) 26 (3SERVICIO) 28 (2SERVICIO)CON UN TOTAL DE 28 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":485576,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"451293","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-29T00:00:00-06:00","status":"met"}],"date":"2025-12-29T11:22:12Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451293,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-331172","id":"ocds-k3ufh7-331172-2026-09-19T02:00:02Z","date":"2025-12-29T11:27:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":208104,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331172,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":208104,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE NOVIEMBRE 2025 EN TOLVAS DE 30M3 LOS DIAS 3 (1SERVICIO) 5(1SERVICIO) 7(1SERVICIO) 10(1SERVICIO) 12(1SERVICIO) 14(1SERVICO) 17(1SERVICIO) 19(1SERVICIO) 21(1SERVICO) 24(1SERVICIO) 26(1SERVICIO) 28(1SERVICO) CON UN TOTAL DE 12 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208104,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-22T11:31:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-22T12:52:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-23T16:13:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-26T16:34:31-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-26T18:04:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-26T18:38:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-29T11:27:26-06:00","status":"met"},{"id":"331172","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-19T14:00:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451296","value":{"amount":208104,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE NOVIEMBRE 2025 EN TOLVAS DE 30M3 LOS DIAS 3 (1SERVICIO) 5(1SERVICIO) 7(1SERVICIO) 10(1SERVICIO) 12(1SERVICIO) 14(1SERVICO) 17(1SERVICIO) 19(1SERVICIO) 21(1SERVICO) 24(1SERVICIO) 26(1SERVICIO) 28(1SERVICO) CON UN TOTAL DE 12 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208104,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"451296","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-29T00:00:00-06:00","status":"met"}],"date":"2025-12-29T11:26:44Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451296,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-331174","id":"ocds-k3ufh7-331174-2026-09-19T02:00:02Z","date":"2025-12-29T11:31:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":69368,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331174,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":69368,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE NOVIEMBRE 2025 EN TOLVA DE 30M3 LOS DIAS 6 (1SERVICIO) 13(1SERVICIO) 20(1SERVICIO) 27(1SERVICIO) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69368,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-22T11:31:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-22T12:52:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-23T16:13:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-26T16:37:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-26T18:04:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-29T11:31:47-06:00","status":"met"},{"id":"331174","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-19T14:03:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451297","value":{"amount":69368,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE NOVIEMBRE 2025 EN TOLVA DE 30M3 LOS DIAS 6 (1SERVICIO) 13(1SERVICIO) 20(1SERVICIO) 27(1SERVICIO) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69368,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"451297","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-29T00:00:00-06:00","status":"met"}],"date":"2025-12-29T11:31:06Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451297,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-331176","id":"ocds-k3ufh7-331176-2026-09-19T02:00:02Z","date":"2025-12-29T11:33:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":123888,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331176,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":123888,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE NOVIEMBRE 2025 EN COMPACTADOR LOS DIAS 6(2SERVICIO) 13(1SERVICIO) 20(2SERVICIO) 27(1SERVICIO) CON UN TOTAL DE 6 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":123888,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-22T11:31:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-22T12:52:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-24T11:55:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-26T16:39:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-26T18:04:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-29T11:33:50-06:00","status":"met"},{"id":"331176","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-19T14:08:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451298","value":{"amount":123888,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE NOVIEMBRE 2025 EN COMPACTADOR LOS DIAS 6(2SERVICIO) 13(1SERVICIO) 20(2SERVICIO) 27(1SERVICIO) CON UN TOTAL DE 6 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":123888,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"451298","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-29T00:00:00-06:00","status":"met"}],"date":"2025-12-29T11:33:07Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451298,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-331180","id":"ocds-k3ufh7-331180-2026-09-19T02:00:02Z","date":"2025-12-29T11:17:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260907001","description":"RECURSOS FISCALES","amount":{"amount":20880,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331180,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":20880,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6M3 DURANTE EL MES DE NOVIEMBRE 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 3(1SERVICIO) 5(1SERVICIO)7(1SERVICIO)10(1SERVICIO)12(1SERVICIO)14(1SERVICIO)17(1SERVICIO) 19(1SERVICIO)21(1SERVICIO)24(1SERVICIO)26(1SERVICIO)28(1SERVICIO)CON UN TOTAL DE 12 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20880,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-18T12:08:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-18T12:47:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-23T16:12:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-26T16:46:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-26T18:04:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-29T11:17:47-06:00","status":"met"},{"id":"331180","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-17T18:45:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451289","value":{"amount":20880,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6M3 DURANTE EL MES DE NOVIEMBRE 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 3(1SERVICIO) 5(1SERVICIO)7(1SERVICIO)10(1SERVICIO)12(1SERVICIO)14(1SERVICIO)17(1SERVICIO) 19(1SERVICIO)21(1SERVICIO)24(1SERVICIO)26(1SERVICIO)28(1SERVICIO)CON UN TOTAL DE 12 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20880,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"451289","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-29T00:00:00-06:00","status":"met"}],"date":"2025-12-29T11:17:00Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451289,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-331181","id":"ocds-k3ufh7-331181-2026-09-19T02:00:02Z","date":"2025-12-29T11:16:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260907001","description":"RECURSOS FISCALES","amount":{"amount":20880,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":331181,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":20880,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6M3 DURANTE EL MES DE DICIEMBRE 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 3(1SERVICIO) 5(1SERVICIO)7(1SERVICIO)10(1SERVICIO)12(1SERVICIO)14(1SERVICIO)17(1SERVICIO) 19(1SERVICIO)21(1SERVICIO)24(1SERVICIO)26(1SERVICIO)28(1SERVICIO)CON UN TOTAL DE 12 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20880,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-18T12:08:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-18T12:47:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-23T16:12:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-26T17:41:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-26T18:04:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-29T11:16:15-06:00","status":"met"},{"id":"331181","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-17T18:42:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451287","value":{"amount":20880,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6M3 DURANTE EL MES DE DICIEMBRE 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 3(1SERVICIO) 5(1SERVICIO)7(1SERVICIO)10(1SERVICIO)12(1SERVICIO)14(1SERVICIO)17(1SERVICIO) 19(1SERVICIO)21(1SERVICIO)24(1SERVICIO)26(1SERVICIO)28(1SERVICIO)CON UN TOTAL DE 12 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20880,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"451287","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-29T00:00:00-06:00","status":"met"}],"date":"2025-12-29T11:15:15Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451287,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-331422","id":"ocds-k3ufh7-331422-2026-09-19T02:00:02Z","date":"2025-12-29T14:33:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1601255,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":true}}}},"tender":{"id":331422,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1601255,"currency":"MXN"},"items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"FASP\/SS.- SERVICIO DE CONSULTOR\u00cdA PARA EL MONITOREO DE IMPACTO Y PERCEPCI\u00d3N DE LAS INSTITUCIONES POLICIALES EN TERRITORIOS PRIORITARIOS PARA LA PREVENCI\u00d3N DE LA VIOLENCIA Y LA DELINCUENCIA A IMPLEMENTARSE EN LOS MUNICIPIOS DEL CARMEN, GENERAL ZUAZUA, PESQUER\u00cdA, SALINAS VICTORIA Y MONTERREY N.L. ZONA NORTE Y ZONA SUR, (TERCERA Y ULTIMA ETAPA), LA VIGENCIA DEL SERVICIO SERA A PARTIR DE LA FECHA DE FIRMA DEL CONTRATO HASTA EL 27 DE FEBRERO DEL 2026, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA SERA EN EL CENTRO ESTATAL DE PREVENCI\u00d3N DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON 539 OTE, PLANTA BAJA LOCAL 3, EDIFICIO ELIZONDO GARZA, COLONIA CENTRO DE MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1601255.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-29T11:31:34-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-29T13:42:48-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-29T13:48:45-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-29T13:56:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-29T13:58:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-29T14:33:53-06:00","status":"met"},{"id":"331422","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-17T10:57:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MCE170119JC0","name":"MAFR CONSULTORIA ESTRATEGICA, S.C."}],"numberOfTenderers":1},"awards":[{"id":"451363","value":{"amount":1601255.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"FASP\/SS.- SERVICIO DE CONSULTOR\u00cdA PARA EL MONITOREO DE IMPACTO Y PERCEPCI\u00d3N DE LAS INSTITUCIONES POLICIALES EN TERRITORIOS PRIORITARIOS PARA LA PREVENCI\u00d3N DE LA VIOLENCIA Y LA DELINCUENCIA A IMPLEMENTARSE EN LOS MUNICIPIOS DEL CARMEN, GENERAL ZUAZUA, PESQUER\u00cdA, SALINAS VICTORIA Y MONTERREY N.L. ZONA NORTE Y ZONA SUR, (TERCERA Y ULTIMA ETAPA), LA VIGENCIA DEL SERVICIO SERA A PARTIR DE LA FECHA DE FIRMA DEL CONTRATO HASTA EL 27 DE FEBRERO DEL 2026, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA SERA EN EL CENTRO ESTATAL DE PREVENCI\u00d3N DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON 539 OTE, PLANTA BAJA LOCAL 3, EDIFICIO ELIZONDO GARZA, COLONIA CENTRO DE MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1601255.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"451363","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-29T00:00:00-06:00","status":"met"}],"date":"2025-12-29T14:33:03Z","suppliers":[{"id":"MX-RFC-MCE170119JC0","name":"MAFR CONSULTORIA ESTRATEGICA, S.C."}]}],"contracts":[{"id":1,"awardID":451363,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MCE170119JC0","name":"MAFR CONSULTORIA ESTRATEGICA, S.C.","identifier":{"scheme":"MX-RFC","id":"MCE170119JC0","legalName":"MAFR CONSULTORIA ESTRATEGICA, S.C."},"address":{"streetAddress":"NEWTON 232","locality":"POLANCO CHAPULTEPEC","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"mafr.consultores1709admon@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-331423","id":"ocds-k3ufh7-331423-2026-09-19T02:00:02Z","date":"2025-12-29T14:35:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1399999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":true}}}},"tender":{"id":331423,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1399999,"currency":"MXN"},"items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"FASP\/SS.- SERVICIO DE CONSULTOR\u00cdA PARA EL DIAGN\u00d3STICO INTEGRAL DE IDENTIFICACI\u00d3N DE FACTORES DE RIESGO Y PROTECCI\u00d3N, RELACIONADOS CON EL INVOLUCRAMIENTO DE J\u00d3VENES DE 18 A 29 A\u00d1OS EN CONDUCTAS VIOLENTAS Y\/O DELICTIVAS EN LAS COLONIAS CON MAYOR INCIDENCIA DE LA ZONA NORTE DE MONTERREY, LA VIGENCIA DEL SERVICIO SERA A PARTIR DE LA FECHA DE FIRMA DEL CONTRATO HASTA EL 27 DE FEBRERO DEL 2026,  LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA SERA EN EL CENTRO ESTATAL DE PREVENCI\u00d3N DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON 539 OTE, PLANTA BAJA LOCAL 3, EDIFICIO ELIZONDO GARZA, COLONIA CENTRO DE MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1399999.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-29T11:58:40-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-29T12:32:18-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-29T12:33:09-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-29T12:33:24-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-29T12:33:46-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-29T12:33:59-06:00","status":"met"},{"id":"39-6","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-29T12:34:20-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-29T12:51:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-29T13:49:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-29T13:58:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-29T14:35:00-06:00","status":"met"},{"id":"331423","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-17T12:13:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MCE170119JC0","name":"MAFR CONSULTORIA ESTRATEGICA, S.C."}],"numberOfTenderers":1},"awards":[{"id":"451364","value":{"amount":1399999.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"FASP\/SS.- SERVICIO DE CONSULTOR\u00cdA PARA EL DIAGN\u00d3STICO INTEGRAL DE IDENTIFICACI\u00d3N DE FACTORES DE RIESGO Y PROTECCI\u00d3N, RELACIONADOS CON EL INVOLUCRAMIENTO DE J\u00d3VENES DE 18 A 29 A\u00d1OS EN CONDUCTAS VIOLENTAS Y\/O DELICTIVAS EN LAS COLONIAS CON MAYOR INCIDENCIA DE LA ZONA NORTE DE MONTERREY, LA VIGENCIA DEL SERVICIO SERA A PARTIR DE LA FECHA DE FIRMA DEL CONTRATO HASTA EL 27 DE FEBRERO DEL 2026,  LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA SERA EN EL CENTRO ESTATAL DE PREVENCI\u00d3N DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON 539 OTE, PLANTA BAJA LOCAL 3, EDIFICIO ELIZONDO GARZA, COLONIA CENTRO DE MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1399999.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"451364","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-29T00:00:00-06:00","status":"met"}],"date":"2025-12-29T14:34:18Z","suppliers":[{"id":"MX-RFC-MCE170119JC0","name":"MAFR CONSULTORIA ESTRATEGICA, S.C."}]}],"contracts":[{"id":1,"awardID":451364,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MCE170119JC0","name":"MAFR CONSULTORIA ESTRATEGICA, S.C.","identifier":{"scheme":"MX-RFC","id":"MCE170119JC0","legalName":"MAFR CONSULTORIA ESTRATEGICA, S.C."},"address":{"streetAddress":"NEWTON 232","locality":"POLANCO CHAPULTEPEC","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"mafr.consultores1709admon@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-331552","id":"ocds-k3ufh7-331552-2026-09-19T02:00:02Z","date":"2025-12-18T09:40:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230324001","name":"DIRECCI\u00d3N GENERAL JUR\u00cdDICA TRIBUTARIA"},"planning":{"budget":{"id":"MX-NL-DEP-211110230324001","description":"RECURSOS FEDERALES NO ETIQUETADOS","amount":{"amount":362169021,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"FONDO GENERAL DE PARTICIPACIONES (FGP)","publicSecurity":false}}}},"tender":{"id":331552,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":362169021,"currency":"MXN"},"items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"PRESTACI\u00d3N DEL SERVICIO DE DEFENSA JUR\u00cdDICA DEL ESTADO CON BASE AL CONTRATO\nSEE\/DASG\/24-ENERO-2022\/11:00\/A, DE FECHA 24 DE ENERO DEL 2022. CONVENIO MODIFICATORIO  NO. CM2-SEE\/DASG\/24-ENERO-2022\/11:00\/A DE FECHA 15 DE MARZO DEL 2023"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":362169021,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-17T12:53:48-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-17T12:54:50-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-17T12:56:41-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-17T13:58:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-17T17:18:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-18T09:40:03-06:00","status":"met"},{"id":"331552","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-16T15:31:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESF190215E25","name":"ECM SOLUCIONES FISCALES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"450435","value":{"amount":362169020.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"PRESTACI\u00d3N DEL SERVICIO DE DEFENSA JUR\u00cdDICA DEL ESTADO CON BASE AL CONTRATO\nSEE\/DASG\/24-ENERO-2022\/11:00\/A, DE FECHA 24 DE ENERO DEL 2022. CONVENIO MODIFICATORIO  NO. CM2-SEE\/DASG\/24-ENERO-2022\/11:00\/A DE FECHA 15 DE MARZO DEL 2023"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":362169020.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"450435","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-18T00:00:00-06:00","status":"met"}],"date":"2025-12-18T09:39:14Z","suppliers":[{"id":"MX-RFC-ESF190215E25","name":"ECM SOLUCIONES FISCALES, S.C."}]}],"contracts":[{"id":1,"awardID":450435,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-18T00:00:00-06:00","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-211110230324001","name":"DIRECCI\u00d3N GENERAL JUR\u00cdDICA TRIBUTARIA","identifier":{"scheme":"MX-NL-DEP","id":"211110230324001","legalName":"DIRECCI\u00d3N GENERAL JUR\u00cdDICA TRIBUTARIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESF190215E25","name":"ECM SOLUCIONES FISCALES, S.C.","identifier":{"scheme":"MX-RFC","id":"ESF190215E25","legalName":"ECM SOLUCIONES FISCALES, S.C."},"address":{"streetAddress":"AVENIDA FUNDADORES 955","locality":"VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"erickcastillo@ecmsolucionesfiscales.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-331655","id":"ocds-k3ufh7-331655-2026-09-19T02:00:02Z","date":"2025-12-31T13:03:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":81200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":true}}}},"tender":{"id":331655,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPOS Y APARATOS AUDIOVISUALES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":81200,"currency":"MXN"},"items":[{"id":"72685-1","description":"PANTALLA (INCLUYE INSTALACION)","classification":{"description":"FASP\/SS.- SUMINISTRO DE SUMINISTRO DE 1 PANTALLA INTERACTIVA (INCLUYE INSTALACION).- PANEL: TAMA\u00d1O DE PANTALLA 75\", FUENTE DE ILUMINACI\u00d3N DLED, TIPO DE PANEL IPS, ORIENTACI\u00d3N HORIZONTAL, OPERACI\u00d3N 18HRS\/7D\u00cdAS, RESOLUCI\u00d3N UHD 3840X2160 PIXELES,  LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS INSTALACIONES DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA DE LA SECRETARIA DE SEGURIDAD,  UBICADA EN WASHINGTON # 539 OTE, COL. CENTRO, MONTERREY, N.L. CODIGO POSTAL 64000 EDIFICIO GARZA ELIZONDO, LOCAL #4, O EN DONDE LA UNIDAD USUARIA ASI LO CONVENGA, PAAS: 2540400625, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250312, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":81200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-26T10:32:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-26T11:46:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-26T11:56:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-31T12:53:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T13:00:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T13:03:27-06:00","status":"met"},{"id":"331655","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-26T09:42:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451731","value":{"amount":81171,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72685-1","description":"PANTALLA (INCLUYE INSTALACION)","classification":{"description":"FASP\/SS.- SUMINISTRO DE SUMINISTRO DE 1 PANTALLA INTERACTIVA (INCLUYE INSTALACION).- PANEL: TAMA\u00d1O DE PANTALLA 75\", FUENTE DE ILUMINACI\u00d3N DLED, TIPO DE PANEL IPS, ORIENTACI\u00d3N HORIZONTAL, OPERACI\u00d3N 18HRS\/7D\u00cdAS, RESOLUCI\u00d3N UHD 3840X2160 PIXELES,  LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS INSTALACIONES DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA DE LA SECRETARIA DE SEGURIDAD,  UBICADA EN WASHINGTON # 539 OTE, COL. CENTRO, MONTERREY, N.L. CODIGO POSTAL 64000 EDIFICIO GARZA ELIZONDO, LOCAL #4, O EN DONDE LA UNIDAD USUARIA ASI LO CONVENGA, PAAS: 2540400625, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250312, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":81171,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451731","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T13:02:29Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451731,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-331774","id":"ocds-k3ufh7-331774-2026-09-19T02:00:02Z","date":"2025-12-31T11:28:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":334000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":true}}}},"tender":{"id":331774,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":334000,"currency":"MXN"},"items":[{"id":"59153-1","description":"COMPUTADORA DE ESCRITORIO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE COMPUTADORAS DE ESCRITORIO, HP PRO SFF 400 G9-P, INTEL CORE I7-14700-INTEL VPRO ENTERPRISE UHD GRAPHICS 770, 1 TBM.2 PCLE NVME 2280 SSD, 16 GB 4800 MHZ DDR5 (1X16GB) UDIMM USB,WIRED USB STANDART 125, INTEL WI-FI 6E AX211 (2X2) VPRO AND BLUETOOTH 5.3 WIRELESS TECHNOLOGY, NO, WWAN MODULE, WINDOWS 11 PRO STANDART, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, SER\u00c1 EN LA TORRE ADMINISTRATIVA, PISO 24, CALLE WASHINGTON 2000, COL. OBRERA, C.P.  64010, MONTERREY, NUEVO LE\u00d3N, EN LAS OFICINAS DEL SECRETARIADO EJECUTIVO DE CONSEJO DE COORDINACI\u00d3N DE SEGURIDAD P\u00daBLICA, de acuerdo a especificaciones en ficha t\u00e9cnica anexada,  FOLIO ESTATAL 250471, EJERCICIO 2025, PEI.078.2025 BIS"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":334000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-30T15:17:54-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-12-31T09:24:27-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:26:43-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:27:58-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:28:20-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:28:46-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-31T09:30:39-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-31T10:29:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T11:11:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T11:28:34-06:00","status":"met"},{"id":"331774","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-30T14:44:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451715","value":{"amount":333152,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"59153-1","description":"COMPUTADORA DE ESCRITORIO","classification":{"description":"FASP\/CEF.- SUMINISTRO DE COMPUTADORAS DE ESCRITORIO, HP PRO SFF 400 G9-P, INTEL CORE I7-14700-INTEL VPRO ENTERPRISE UHD GRAPHICS 770, 1 TBM.2 PCLE NVME 2280 SSD, 16 GB 4800 MHZ DDR5 (1X16GB) UDIMM USB,WIRED USB STANDART 125, INTEL WI-FI 6E AX211 (2X2) VPRO AND BLUETOOTH 5.3 WIRELESS TECHNOLOGY, NO, WWAN MODULE, WINDOWS 11 PRO STANDART, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, SER\u00c1 EN LA TORRE ADMINISTRATIVA, PISO 24, CALLE WASHINGTON 2000, COL. OBRERA, C.P.  64010, MONTERREY, NUEVO LE\u00d3N, EN LAS OFICINAS DEL SECRETARIADO EJECUTIVO DE CONSEJO DE COORDINACI\u00d3N DE SEGURIDAD P\u00daBLICA, de acuerdo a especificaciones en ficha t\u00e9cnica anexada,  FOLIO ESTATAL 250471, EJERCICIO 2025, PEI.078.2025 BIS"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":333152,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451715","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T11:27:47Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451715,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-331775","id":"ocds-k3ufh7-331775-2026-09-19T02:00:02Z","date":"2025-12-31T11:26:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"planning":{"budget":{"id":"MX-NL-DEP-211110261304001","description":"RECURSOS FISCALES","amount":{"amount":6499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":true}}}},"tender":{"id":331775,"status":"complete","statusDetails":"Concurso terminado","title":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":6499,"currency":"MXN"},"items":[{"id":"58797-1","description":"MONITOR PARA PC","classification":{"description":"FASP\/CEF.- SUMINISTRO DE MONITOR, HP (D90) 23.8 P24H G5 FHD RESOLUCI\u00d3N 1920X1080 PANEL IPS, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, SER\u00c1 EN LA TORRE ADMINISTRATIVA, PISO 24, CALLE WASHINGTON 2000, COL. OBRERA, C.P.  64010, MONTERREY, NUEVO LE\u00d3N, EN LAS OFICINAS DEL SECRETARIADO EJECUTIVO DE CONSEJO DE COORDINACI\u00d3N DE SEGURIDAD P\u00daBLICA, de acuerdo a especificaciones en ficha t\u00e9cnica anexada,  EJERCICIO 2025, GC."},"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":6499.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-30T15:18:07-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-12-31T09:23:44-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:26:58-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:28:20-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:28:47-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-31T09:30:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T10:29:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T11:26:24-06:00","status":"met"},{"id":"331775","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-30T14:34:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451712","value":{"amount":6496,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"58797-1","description":"MONITOR PARA PC","classification":{"description":"FASP\/CEF.- SUMINISTRO DE MONITOR, HP (D90) 23.8 P24H G5 FHD RESOLUCI\u00d3N 1920X1080 PANEL IPS, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, SER\u00c1 EN LA TORRE ADMINISTRATIVA, PISO 24, CALLE WASHINGTON 2000, COL. OBRERA, C.P.  64010, MONTERREY, NUEVO LE\u00d3N, EN LAS OFICINAS DEL SECRETARIADO EJECUTIVO DE CONSEJO DE COORDINACI\u00d3N DE SEGURIDAD P\u00daBLICA, de acuerdo a especificaciones en ficha t\u00e9cnica anexada,  EJERCICIO 2025, GC."},"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":6496,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451712","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T11:25:29Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451712,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA","identifier":{"scheme":"MX-NL-DEP","id":"211110261304001","legalName":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-331777","id":"ocds-k3ufh7-331777-2026-09-19T02:00:02Z","date":"2025-12-31T11:36:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":15650,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":true}}}},"tender":{"id":331777,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPOS Y APARATOS AUDIOVISUALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":15650,"currency":"MXN"},"items":[{"id":"73503-1","description":"MONITOR","classification":{"description":"FASP\/CEF.- SUMINISTRO DE MONITOR (PARA PROYECTOR).- GAMER CURVO BALAM RUSH ULTRA EXPLORER MXT34P DE 34-RESOLUCI\u00d3N 3440X1440 (UWQHD) FREESYNC\/G-SYNC FLICKER FREE, EYE SABER, ILUMINACI\u00d3N RCB IMS, 165HZ, BOCINAS INTEGRADAS, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, SER\u00c1 EN LA TORRE ADMINISTRATIVA, PISO 24, CALLE WASHINGTON 2000, COL. OBRERA, C.P.  64010, MONTERREY, NUEVO LE\u00d3N, EN LAS OFICINAS DEL SECRETARIADO EJECUTIVO DE CONSEJO DE COORDINACI\u00d3N DE SEGURIDAD P\u00daBLICA, de acuerdo a especificaciones en ficha t\u00e9cnica anexada,  FOLIO ESTATAL 250472, EJERCICIO 2025, PEI.078.2025 BIS"},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":15650,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-30T15:17:37-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-12-31T09:24:47-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:26:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:27:34-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:27:45-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:27:58-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:28:19-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:28:46-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-31T09:31:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T10:28:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T11:36:24-06:00","status":"met"},{"id":"331777","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-30T14:59:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451717","value":{"amount":15428,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73503-1","description":"MONITOR","classification":{"description":"FASP\/CEF.- SUMINISTRO DE MONITOR (PARA PROYECTOR).- GAMER CURVO BALAM RUSH ULTRA EXPLORER MXT34P DE 34-RESOLUCI\u00d3N 3440X1440 (UWQHD) FREESYNC\/G-SYNC FLICKER FREE, EYE SABER, ILUMINACI\u00d3N RCB IMS, 165HZ, BOCINAS INTEGRADAS, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, SER\u00c1 EN LA TORRE ADMINISTRATIVA, PISO 24, CALLE WASHINGTON 2000, COL. OBRERA, C.P.  64010, MONTERREY, NUEVO LE\u00d3N, EN LAS OFICINAS DEL SECRETARIADO EJECUTIVO DE CONSEJO DE COORDINACI\u00d3N DE SEGURIDAD P\u00daBLICA, de acuerdo a especificaciones en ficha t\u00e9cnica anexada,  FOLIO ESTATAL 250472, EJERCICIO 2025, PEI.078.2025 BIS"},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":15428,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451717","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T11:35:31Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451717,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-331780","id":"ocds-k3ufh7-331780-2026-09-19T02:00:02Z","date":"2025-12-31T11:30:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":73500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":true}}}},"tender":{"id":331780,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":73500,"currency":"MXN"},"items":[{"id":"59158-1","description":"COMPUTADORA PORTATIL","classification":{"description":"FASP\/CEF.- SUMINISTRO DE COMPUTADORA PORT\u00c1TIL, LAPTOP LENOVO THINKPAD X1 CARBON G12 14 INTEL ULTRA-7 155H RAM 32 GB DISCO DURO 1 TB SSD GR\u00c1FICOS INTEL ARC INTEGRADOS WINDOWS 11 PRO NEGRO, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, SER\u00c1 EN LA TORRE ADMINISTRATIVA, PISO 24, CALLE WASHINGTON 2000, COL. OBRERA, C.P.  64010, MONTERREY, NUEVO LE\u00d3N, EN LAS OFICINAS DEL SECRETARIADO EJECUTIVO DE CONSEJO DE COORDINACI\u00d3N DE SEGURIDAD P\u00daBLICA, de acuerdo a especificaciones en ficha t\u00e9cnica anexada,  FOLIO ESTATAL 250471, EJERCICIO 2025, PEI.078.2025 B"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":73500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-30T15:17:43-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-12-31T09:24:41-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:26:31-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:27:46-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:27:58-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:28:19-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-31T09:28:46-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-31T09:30:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-31T10:28:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-31T11:30:07-06:00","status":"met"},{"id":"331780","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-30T14:47:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451716","value":{"amount":73428,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"59158-1","description":"COMPUTADORA PORTATIL","classification":{"description":"FASP\/CEF.- SUMINISTRO DE COMPUTADORA PORT\u00c1TIL, LAPTOP LENOVO THINKPAD X1 CARBON G12 14 INTEL ULTRA-7 155H RAM 32 GB DISCO DURO 1 TB SSD GR\u00c1FICOS INTEL ARC INTEGRADOS WINDOWS 11 PRO NEGRO, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, SER\u00c1 EN LA TORRE ADMINISTRATIVA, PISO 24, CALLE WASHINGTON 2000, COL. OBRERA, C.P.  64010, MONTERREY, NUEVO LE\u00d3N, EN LAS OFICINAS DEL SECRETARIADO EJECUTIVO DE CONSEJO DE COORDINACI\u00d3N DE SEGURIDAD P\u00daBLICA, de acuerdo a especificaciones en ficha t\u00e9cnica anexada,  FOLIO ESTATAL 250471, EJERCICIO 2025, PEI.078.2025 B"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":73428,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"451716","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}],"date":"2025-12-31T11:29:20Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451716,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-331987","id":"ocds-k3ufh7-331987-2026-09-19T02:00:02Z","date":"2026-01-23T10:23:34Z","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":2605824,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":331987,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2605824,"currency":"MXN"},"items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIOS DE CONSULTOR\u00cdA ESPECIALIZADA PARA LA GESTI\u00d3N, CAPACITACI\u00d3N Y SOPORTE RELATIVA A LA PLATAFORMA SIREGOB, PARA EL PER\u00cdODO DE LOS EJERCICIOS 2024 Y 2025, CON EL OBJETIVO DE ATENDER LOS REQUERIMIENTOS QUE EN MATERIA DE LA GESTI\u00d3N DEL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, ASEGURE EL FLUJO OPERATIVO EN CUMPLIMIENTO CON LA LEY GENERAL DE CONTABILIDAD GUBERNAMENTAL. (SE ANEXA FICHA T\u00c9CNICA Y DOCUMENTO)"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2605824,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-01-14T10:06:37-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-01-14T10:24:26-06:00","status":"met"},{"id":"37-2","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-01-14T11:17:01-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-01-14T11:28:21-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-01-14T11:29:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-01-14T11:51:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-14T13:33:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-01-23T10:23:34-06:00","status":"met"},{"id":"331987","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-12T12:50:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSI090417HV1","name":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"452935","value":{"amount":2605824,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIOS DE CONSULTOR\u00cdA ESPECIALIZADA PARA LA GESTI\u00d3N, CAPACITACI\u00d3N Y SOPORTE RELATIVA A LA PLATAFORMA SIREGOB, PARA EL PER\u00cdODO DE LOS EJERCICIOS 2024 Y 2025, CON EL OBJETIVO DE ATENDER LOS REQUERIMIENTOS QUE EN MATERIA DE LA GESTI\u00d3N DEL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, ASEGURE EL FLUJO OPERATIVO EN CUMPLIMIENTO CON LA LEY GENERAL DE CONTABILIDAD GUBERNAMENTAL. (SE ANEXA FICHA T\u00c9CNICA Y DOCUMENTO)"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2605824,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"452935","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-01-23T00:00:00-06:00","status":"met"}],"date":"2026-01-23T10:22:54Z","suppliers":[{"id":"MX-RFC-SSI090417HV1","name":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":452935,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-01-27T00:00:00-06:00","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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSI090417HV1","name":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSI090417HV1","legalName":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V."},"address":{"streetAddress":"ALFARO 22","locality":"XALAPA ENR\u00cdQUEZ CENTRO","region":"XALAPA-ENR\u00cdQUEZ","countryName":"Mexico"},"contactPoint":{"email":"jdorantes@sire.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-332117","id":"ocds-k3ufh7-332117-2026-09-19T02:00:02Z","date":"2026-01-22T11:40:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":214830,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":332117,"status":"complete","statusDetails":"Concurso terminado","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":214830,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":279000,"unit":{"name":"Litro","value":{"amount":214830,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-01-20T16:10:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-01-20T16:13:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-01-20T16:22:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-01-22T09:51:59-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-01-22T10:20:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-22T10:34:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-01-22T11:40:21-06:00","status":"met"},{"id":"332117","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-19T15:08:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"452881","value":{"amount":214830,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":279000,"unit":{"name":"Litro","value":{"amount":214830,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-01-22T00:00:00-06:00","status":"met"},{"id":"452881","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-01-22T00:00:00-06:00","status":"met"}],"date":"2026-01-22T11:39:37Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":452881,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-01-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-01-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-332118","id":"ocds-k3ufh7-332118-2026-09-19T02:00:02Z","date":"2026-01-22T11:13:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":216262,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":332118,"status":"complete","statusDetails":"Concurso terminado","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":216262,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":280860,"unit":{"name":"Litro","value":{"amount":216262.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-01-20T16:10:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-01-20T16:13:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-01-20T16:22:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-01-22T09:52:04-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-01-22T10:20:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-22T10:34:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-01-22T11:13:01-06:00","status":"met"},{"id":"332118","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-19T15:07:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"452866","value":{"amount":216262.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":280860,"unit":{"name":"Litro","value":{"amount":216262.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-01-22T00:00:00-06:00","status":"met"},{"id":"452866","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-01-22T00:00:00-06:00","status":"met"}],"date":"2026-01-22T11:12:20Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":452866,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-01-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-01-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-332123","id":"ocds-k3ufh7-332123-2026-09-19T02:00:02Z","date":"2026-01-22T11:11:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":208939,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":332123,"status":"complete","statusDetails":"Concurso terminado","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":208939,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":271350,"unit":{"name":"Litro","value":{"amount":208939.5,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-01-20T16:10:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-01-20T16:13:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-01-20T16:22:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-01-22T09:52:08-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-01-22T10:20:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-22T10:34:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-01-22T11:11:34-06:00","status":"met"},{"id":"332123","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-19T15:06:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"452863","value":{"amount":208939.5,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":271350,"unit":{"name":"Litro","value":{"amount":208939.5,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-01-22T00:00:00-06:00","status":"met"},{"id":"452863","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-01-22T00:00:00-06:00","status":"met"}],"date":"2026-01-22T11:10:53Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":452863,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-01-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-01-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-332131","id":"ocds-k3ufh7-332131-2026-09-19T02:00:02Z","date":"2026-01-22T11:09:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":196211,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":332131,"status":"complete","statusDetails":"Concurso terminado","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":196211,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":254820,"unit":{"name":"Litro","value":{"amount":196211.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-01-20T16:10:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-01-20T16:13:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-01-20T16:22:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-01-22T09:52:12-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-01-22T10:20:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-22T10:34:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-01-22T11:09:48-06:00","status":"met"},{"id":"332131","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-19T15:06:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"452861","value":{"amount":196211.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":254820,"unit":{"name":"Litro","value":{"amount":196211.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-01-22T00:00:00-06:00","status":"met"},{"id":"452861","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-01-22T00:00:00-06:00","status":"met"}],"date":"2026-01-22T11:09:05Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":452861,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-01-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-01-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-332136","id":"ocds-k3ufh7-332136-2026-09-19T02:00:02Z","date":"2026-01-22T11:00:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":207900,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":332136,"status":"complete","statusDetails":"Concurso terminado","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":207900,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":270000,"unit":{"name":"Litro","value":{"amount":207900,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-01-20T16:10:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-01-20T16:12:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-01-20T16:22:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-01-22T09:52:16-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-01-22T10:21:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-22T10:34:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-01-22T11:00:47-06:00","status":"met"},{"id":"332136","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-19T15:04:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"452855","value":{"amount":207900,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":270000,"unit":{"name":"Litro","value":{"amount":207900,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-01-22T00:00:00-06:00","status":"met"},{"id":"452855","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-01-22T00:00:00-06:00","status":"met"}],"date":"2026-01-22T11:00:03Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":452855,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-01-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-01-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-332139","id":"ocds-k3ufh7-332139-2026-09-19T02:00:02Z","date":"2026-01-22T10:53:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":214830,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":332139,"status":"complete","statusDetails":"Concurso terminado","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":214830,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":279000,"unit":{"name":"Litro","value":{"amount":214830,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-01-20T16:10:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-01-20T16:12:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-01-20T16:22:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-01-22T09:52:21-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-01-22T10:21:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-22T10:34:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-01-22T10:53:14-06:00","status":"met"},{"id":"332139","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-19T15:02:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"452849","value":{"amount":214830,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":279000,"unit":{"name":"Litro","value":{"amount":214830,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-01-22T00:00:00-06:00","status":"met"},{"id":"452849","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-01-22T00:00:00-06:00","status":"met"}],"date":"2026-01-22T10:52:28Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":452849,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-01-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-01-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-332369","id":"ocds-k3ufh7-332369-2026-09-19T02:00:02Z","date":"2026-01-23T08:34:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230200001","name":"SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA"},"planning":{"budget":{"id":"MX-NL-DEP-211110230200001","description":"RECURSOS FISCALES","amount":{"amount":28664064,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":332369,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":28664064,"currency":"MXN"},"items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIOS DE CONSULTOR\u00cdA ESTRAT\u00c9GICA Y ACOMPA\u00d1AMIENTO ESPECIALIZADO PARA LA GESTI\u00d3N, CAPACITACI\u00d3N Y SOPORTE RELATIVA A LA PLATAFORMA SIREGOB, POR UN PER\u00cdODO DE 15 MESES A PARTIR DEL 21 DE ENERO DEL 2026 Y TERMINACI\u00d3N AL 20 DE ABRIL DE 2027 CONFORME AL CONTRATO No. SEE\/DAS\/30\/Diciembre\/2025\/12:40\/E, (PAGO POR 11 ONCE MESES)SOLICITADO POR LA SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA DE LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO UBICADA EN CALLE MARIANO ESCOBEDO SUR 333 COLONIA CENTRO DE MONTERREY NL C.P. 64000 PISO 10.  SIENDO UNA HERRAMIENTA FUNDAMENTAL PARA CUMPLIR CON LA LEY GENERAL DE CONTABILIDAD GUBERNAMENTAL, LA LEY DE DISCIPLINA FINANCIERA Y LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N  (SE ANEXA FICHA T\u00c9CNICA Y CONTRATO)."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28664064,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-01-16T16:38:38-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-01-19T10:43:42-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-01-19T10:47:11-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-01-20T12:17:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-21T13:20:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-01-23T08:34:12-06:00","status":"met"},{"id":"332369","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-16T15:51:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSI090417HV1","name":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"452931","value":{"amount":28664064,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIOS DE CONSULTOR\u00cdA ESTRAT\u00c9GICA Y ACOMPA\u00d1AMIENTO ESPECIALIZADO PARA LA GESTI\u00d3N, CAPACITACI\u00d3N Y SOPORTE RELATIVA A LA PLATAFORMA SIREGOB, POR UN PER\u00cdODO DE 15 MESES A PARTIR DEL 21 DE ENERO DEL 2026 Y TERMINACI\u00d3N AL 20 DE ABRIL DE 2027 CONFORME AL CONTRATO No. SEE\/DAS\/30\/Diciembre\/2025\/12:40\/E, (PAGO POR 11 ONCE MESES)SOLICITADO POR LA SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA DE LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO UBICADA EN CALLE MARIANO ESCOBEDO SUR 333 COLONIA CENTRO DE MONTERREY NL C.P. 64000 PISO 10.  SIENDO UNA HERRAMIENTA FUNDAMENTAL PARA CUMPLIR CON LA LEY GENERAL DE CONTABILIDAD GUBERNAMENTAL, LA LEY DE DISCIPLINA FINANCIERA Y LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N  (SE ANEXA FICHA T\u00c9CNICA Y CONTRATO)."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28664064,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"452931","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-01-23T00:00:00-06:00","status":"met"}],"date":"2026-01-23T08:33:32Z","suppliers":[{"id":"MX-RFC-SSI090417HV1","name":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":452931,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-01-27T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110230200001","name":"SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA","identifier":{"scheme":"MX-NL-DEP","id":"211110230200001","legalName":"SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSI090417HV1","name":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSI090417HV1","legalName":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V."},"address":{"streetAddress":"ALFARO 22","locality":"XALAPA ENR\u00cdQUEZ CENTRO","region":"XALAPA-ENR\u00cdQUEZ","countryName":"Mexico"},"contactPoint":{"email":"jdorantes@sire.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-332372","id":"ocds-k3ufh7-332372-2026-09-19T02:00:02Z","date":"2026-01-23T08:27:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230200001","name":"SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA"},"planning":{"budget":{"id":"MX-NL-DEP-211110230200001","description":"RECURSOS FISCALES","amount":{"amount":29202999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":332372,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":29202999,"currency":"MXN"},"items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE P\u00d3LIZA DE MANTENIMIENTO RELATIVO A LA PLATAFORMA SIREGOB, POR UN PER\u00cdODO DE 15 MESES A PARTIR DEL 21 DE ENERO DEL 2026 Y TERMINACI\u00d3N AL 20 DE ABRIL DE 2027 CONFORME AL CONTRATO No SEE\/DAS\/30-Diciembre-2025\/12:30\/D, SOLICITADO POR LA SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA DE LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO UBICADA EN CALLE MARIANO ESCOBEDO SUR 333 COLONIA CENTRO DE MONTERREY NL C.P. 64000 PISO 10.  LA CUAL INTEGRA LOS SERVICIOS DE SOPORTE T\u00c9CNICO QUE DOTAN AL GOBIERNO DE LA CONTINUIDAD DE ACUERDO A LOS CAMBIOS QUE SE REQUIERAN EN CUMPLIMIENTO A LA LEY GENERAL DE CONTABILIDAD GUBERNAMENTAL, LA LEY DE DISCIPLINA FINANCIERA, Y LAS SOLICITUDES DE INFORMACI\u00d3N REFERENTES A LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N DEL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N. (SE ANEXA FICHA T\u00c9CNICA Y CONTRATO)."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29202999.94,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-01-16T16:38:37-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-01-19T10:43:31-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-01-19T10:43:42-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-01-19T10:47:16-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-01-19T11:39:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-19T12:10:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-01-23T08:27:37-06:00","status":"met"},{"id":"332372","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-16T15:52:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSI090417HV1","name":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"452930","value":{"amount":29202999.94,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE P\u00d3LIZA DE MANTENIMIENTO RELATIVO A LA PLATAFORMA SIREGOB, POR UN PER\u00cdODO DE 15 MESES A PARTIR DEL 21 DE ENERO DEL 2026 Y TERMINACI\u00d3N AL 20 DE ABRIL DE 2027 CONFORME AL CONTRATO No SEE\/DAS\/30-Diciembre-2025\/12:30\/D, SOLICITADO POR LA SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA DE LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO UBICADA EN CALLE MARIANO ESCOBEDO SUR 333 COLONIA CENTRO DE MONTERREY NL C.P. 64000 PISO 10.  LA CUAL INTEGRA LOS SERVICIOS DE SOPORTE T\u00c9CNICO QUE DOTAN AL GOBIERNO DE LA CONTINUIDAD DE ACUERDO A LOS CAMBIOS QUE SE REQUIERAN EN CUMPLIMIENTO A LA LEY GENERAL DE CONTABILIDAD GUBERNAMENTAL, LA LEY DE DISCIPLINA FINANCIERA, Y LAS SOLICITUDES DE INFORMACI\u00d3N REFERENTES A LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N DEL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N. (SE ANEXA FICHA T\u00c9CNICA Y CONTRATO)."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29202999.94,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"452930","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-01-23T00:00:00-06:00","status":"met"}],"date":"2026-01-23T08:26:55Z","suppliers":[{"id":"MX-RFC-SSI090417HV1","name":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":452930,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-01-27T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110230200001","name":"SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA","identifier":{"scheme":"MX-NL-DEP","id":"211110230200001","legalName":"SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSI090417HV1","name":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSI090417HV1","legalName":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V."},"address":{"streetAddress":"ALFARO 22","locality":"XALAPA ENR\u00cdQUEZ CENTRO","region":"XALAPA-ENR\u00cdQUEZ","countryName":"Mexico"},"contactPoint":{"email":"jdorantes@sire.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-332387","id":"ocds-k3ufh7-332387-2026-09-19T02:00:02Z","date":"2026-02-16T14:56:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"planning":{"budget":{"id":"MX-NL-DEP-211110260900001","description":"RECURSOS FISCALES","amount":{"amount":97440,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":332387,"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":97440,"currency":"MXN"},"items":[{"id":"72287-1","description":"FOLDER CON IMPRESION","classification":{"description":"FOLDER CON IMPRSION para Expediente Unico Tama\u00f1o Oficio Verde impresos 1 tinta negra Frente y Reverso 6,000 piezas. \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":21504,"description":"FORMAS IMPRESAS DE USO GENERAL"}],"quantity":6000,"unit":{"name":"Pieza","value":{"amount":97440,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-02-11T15:21:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-02-11T15:31:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-02-11T16:39:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-02-16T12:11:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-02-16T14:10:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-02-16T14:56:03-06:00","status":"met"},{"id":"332387","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-02-10T12:38:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"455501","value":{"amount":89088,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72287-1","description":"FOLDER CON IMPRESION","classification":{"description":"FOLDER CON IMPRSION para Expediente Unico Tama\u00f1o Oficio Verde impresos 1 tinta negra Frente y Reverso 6,000 piezas. \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":21504,"description":"FORMAS IMPRESAS DE USO GENERAL"}],"quantity":6000,"unit":{"name":"Pieza","value":{"amount":89088,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-02-16T00:00:00-06:00","status":"met"},{"id":"455501","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-02-16T00:00:00-06:00","status":"met"}],"date":"2026-02-16T14:55:06Z","suppliers":[{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":455501,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-02-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-02-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-02-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA","identifier":{"scheme":"MX-NL-DEP","id":"211110260900001","legalName":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CFO1010219Z8","legalName":"COMPU FORMAS, S.A. DE C.V."},"address":{"streetAddress":"ALBINO ESPINOZA 829","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ventas@compuformas.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-332418","id":"ocds-k3ufh7-332418-2026-09-19T02:00:02Z","date":"2026-01-23T10:32:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":38696,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":332418,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES Y \u00daTILES DE OFICINA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":38696,"currency":"MXN"},"items":[{"id":"53699-1","description":"FOLDER DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":83,"unit":{"name":"Paquete","value":{"amount":38696.85,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-01-21T16:19:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-01-21T16:19:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-01-21T16:26:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-01-22T16:03:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-22T16:31:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-01-23T10:32:40-06:00","status":"met"},{"id":"332418","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-21T15:31:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"452937","value":{"amount":34694.49,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53699-1","description":"FOLDER DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":83,"unit":{"name":"Paquete","value":{"amount":34694.49,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"452937","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-01-23T00:00:00-06:00","status":"met"}],"date":"2026-01-23T10:31:58Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":452937,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-01-26T00:00:00-06:00","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-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"deconsa_sa@outlook.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-332427","id":"ocds-k3ufh7-332427-2026-09-19T02:00:02Z","date":"2026-01-23T10:58:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":21792,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":332427,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES Y \u00daTILES DE OFICINA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":21792,"currency":"MXN"},"items":[{"id":"53351-1","description":"ADHESIVO CONTACT","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":83,"unit":{"name":"Pieza","value":{"amount":21792.01,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-01-21T16:19:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-01-21T16:21:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-01-21T16:27:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-01-22T16:04:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-22T16:31:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-01-23T10:58:20-06:00","status":"met"},{"id":"332427","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-21T15:33:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"452938","value":{"amount":19544.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53351-1","description":"ADHESIVO CONTACT","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":83,"unit":{"name":"Pieza","value":{"amount":19544.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"452938","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-01-23T00:00:00-06:00","status":"met"}],"date":"2026-01-23T10:57:22Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":452938,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-01-26T00:00:00-06:00","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-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"deconsa_sa@outlook.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-332431","id":"ocds-k3ufh7-332431-2026-09-19T02:00:02Z","date":"2026-01-23T11:02:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":61354,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":332431,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES Y \u00daTILES DE OFICINA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":61354,"currency":"MXN"},"items":[{"id":"53699-1","description":"FOLDER DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":65,"unit":{"name":"Paquete","value":{"amount":30304.76,"currency":"MXN"}}},{"id":"73386-1","description":"MICA TERMICA TAMA\u00d1O OFICIO, CAJA CON 50 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":73,"unit":{"name":"Paquete","value":{"amount":31049.61,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-01-21T16:19:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-01-21T16:21:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-01-21T16:28:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-01-22T16:06:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-22T16:30:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-01-23T11:02:19-06:00","status":"met"},{"id":"332431","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-21T15:35:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"452939","value":{"amount":54636.34,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53699-1","description":"FOLDER DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":65,"unit":{"name":"Paquete","value":{"amount":27170.39,"currency":"MXN"}}},{"id":"73386-1","description":"MICA TERMICA TAMA\u00d1O OFICIO, CAJA CON 50 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":73,"unit":{"name":"Paquete","value":{"amount":27465.95,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"452939","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-01-23T00:00:00-06:00","status":"met"}],"date":"2026-01-23T11:00:19Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":452939,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-01-26T00:00:00-06:00","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-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"deconsa_sa@outlook.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-332440","id":"ocds-k3ufh7-332440-2026-09-19T02:00:02Z","date":"2026-01-23T11:04:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":24417,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":332440,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES Y \u00daTILES DE OFICINA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":24417,"currency":"MXN"},"items":[{"id":"53351-1","description":"ADHESIVO CONTACT","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":93,"unit":{"name":"Pieza","value":{"amount":24417.55,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-01-21T16:19:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-01-21T16:22:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-01-21T16:29:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-01-22T16:08:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-22T16:30:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-01-23T11:04:18-06:00","status":"met"},{"id":"332440","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-21T15:47:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"452940","value":{"amount":21899.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53351-1","description":"ADHESIVO CONTACT","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":93,"unit":{"name":"Pieza","value":{"amount":21899.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"452940","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-01-23T00:00:00-06:00","status":"met"}],"date":"2026-01-23T11:03:25Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":452940,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-01-26T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"deconsa_sa@outlook.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-332444","id":"ocds-k3ufh7-332444-2026-09-19T02:00:02Z","date":"2026-01-23T11:13:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260907001","description":"RECURSOS FISCALES","amount":{"amount":8506,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":332444,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES Y \u00daTILES DE OFICINA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":8506,"currency":"MXN"},"items":[{"id":"73386-1","description":"MICA TERMICA TAMA\u00d1O OFICIO, CAJA CON 50 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Paquete","value":{"amount":8506.74,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-01-21T16:19:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-01-21T16:22:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-01-21T16:30:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-01-22T16:09:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-22T16:29:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-01-23T11:13:11-06:00","status":"met"},{"id":"332444","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-21T15:48:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"452941","value":{"amount":7524.92,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73386-1","description":"MICA TERMICA TAMA\u00d1O OFICIO, CAJA CON 50 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Paquete","value":{"amount":7524.92,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"452941","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-01-23T00:00:00-06:00","status":"met"}],"date":"2026-01-23T11:12:32Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":452941,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-01-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-01-26T00:00:00-06:00","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-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"deconsa_sa@outlook.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-332686","id":"ocds-k3ufh7-332686-2026-09-19T02:00:02Z","date":"2026-01-27T16:39:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230200001","name":"SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA"},"planning":{"budget":{"id":"MX-NL-DEP-211110230200001","description":"RECURSOS FISCALES","amount":{"amount":6384872,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":332686,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":6384872,"currency":"MXN"},"items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE CONSULTOR\u00cdA ESPECIALIZADA PARA HABILITAR EN LA PALATAFORMA SIREGOB, UNA FUNCIONALIDAD ESPEC\u00cdFICA RELACIONADA CON EL PROCESO DE TIMBRADO DE CFDIS DE CONTRIBUCIONES FISCALES. POR UN PER\u00cdODO DE 4-CUATRO MESES A PARTIR DE LA FIRMA DEL CONTRATO DEL 30 DE DICIEMBRE Y TERMINACI\u00d3N EN EL MES DE ABRIL 2026, CONFORME AL CONTRATO No. SEE\/DAS\/30-DICIEMBRE-2025\/12:20\/C. (2 PAGOS UNO POR EL 40% Y OTRO POR EL 60%) SOLICITADO POR LA SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA DE LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO UBICADA EN CALLE MARIANO ESCOBEDO SUR 333 COLONIA CENTRO DE MONTERREY NL C.P. 64000 PISO 10. Y QUE TIENE COMO FINALIDAD EFICIENTAR LA GESTI\u00d3N DE LOS COMPROBANTES FISCALES DIGITALES CON BASE EN LA ESTRICTA NORMATIVA DE LA LEY GENERAL DE CONTABILIDAD GUBERNAMENTAL, EL CONTROL PRESUPUESTARIO, EL REGISTRO DE INGRESOS, Y LA INTEGRACI\u00d3N DE LA INFORMACI\u00d3N CON NORMATIVAS FISCALES Y LEGALES, LA DISCIPLINA FINANCIERA, LOS MARCOS REGULATORIOS Y LA TRANSPARENCIA (SE ANEXA FICHA T\u00c9CNICA Y CONTRATO)."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6384872,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-01-27T08:51:24-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-01-27T10:10:04-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-01-27T10:10:18-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-01-27T11:37:17-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-01-27T12:20:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-27T16:05:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-01-27T16:39:07-06:00","status":"met"},{"id":"332686","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-26T15:03:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSI090417HV1","name":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"453268","value":{"amount":6384872,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE CONSULTOR\u00cdA ESPECIALIZADA PARA HABILITAR EN LA PALATAFORMA SIREGOB, UNA FUNCIONALIDAD ESPEC\u00cdFICA RELACIONADA CON EL PROCESO DE TIMBRADO DE CFDIS DE CONTRIBUCIONES FISCALES. POR UN PER\u00cdODO DE 4-CUATRO MESES A PARTIR DE LA FIRMA DEL CONTRATO DEL 30 DE DICIEMBRE Y TERMINACI\u00d3N EN EL MES DE ABRIL 2026, CONFORME AL CONTRATO No. SEE\/DAS\/30-DICIEMBRE-2025\/12:20\/C. (2 PAGOS UNO POR EL 40% Y OTRO POR EL 60%) SOLICITADO POR LA SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA DE LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO UBICADA EN CALLE MARIANO ESCOBEDO SUR 333 COLONIA CENTRO DE MONTERREY NL C.P. 64000 PISO 10. Y QUE TIENE COMO FINALIDAD EFICIENTAR LA GESTI\u00d3N DE LOS COMPROBANTES FISCALES DIGITALES CON BASE EN LA ESTRICTA NORMATIVA DE LA LEY GENERAL DE CONTABILIDAD GUBERNAMENTAL, EL CONTROL PRESUPUESTARIO, EL REGISTRO DE INGRESOS, Y LA INTEGRACI\u00d3N DE LA INFORMACI\u00d3N CON NORMATIVAS FISCALES Y LEGALES, LA DISCIPLINA FINANCIERA, LOS MARCOS REGULATORIOS Y LA TRANSPARENCIA (SE ANEXA FICHA T\u00c9CNICA Y CONTRATO)."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6384872,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-01-27T00:00:00-06:00","status":"met"},{"id":"453268","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-01-27T00:00:00-06:00","status":"met"}],"date":"2026-01-27T16:38:27Z","suppliers":[{"id":"MX-RFC-SSI090417HV1","name":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":453268,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-01-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-02-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-02-06T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110230200001","name":"SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA","identifier":{"scheme":"MX-NL-DEP","id":"211110230200001","legalName":"SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSI090417HV1","name":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSI090417HV1","legalName":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V."},"address":{"streetAddress":"ALFARO 22","locality":"XALAPA ENR\u00cdQUEZ CENTRO","region":"XALAPA-ENR\u00cdQUEZ","countryName":"Mexico"},"contactPoint":{"email":"jdorantes@sire.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-332849","id":"ocds-k3ufh7-332849-2026-09-19T02:00:02Z","date":"2026-02-04T10:11:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2557232,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":332849,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2557232,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ADQUISICI\u00d3N DE ESPACIOS PUBLICITARIOS PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAV\u00c9S DE LAS PLATAFORMAS DE GOOGLE OPERACIONES (GOOGLE ADS, YOUTUBE) Y SPOTIFY SEGUN FICHA T\u00c9CNICA ANEXA.  ADENDUM A CONTRATO ADD\/SOE\/DAS\/25-SEPTIEMBRE-2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2557232.48,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-01-23T11:47:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-01-23T11:50:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-01-23T11:51:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-01-26T10:25:57-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-01-26T10:29:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-26T11:13:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-02-04T10:11:57-06:00","status":"met"},{"id":"332849","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-23T10:41:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"453733","value":{"amount":2557232.48,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ADQUISICI\u00d3N DE ESPACIOS PUBLICITARIOS PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAV\u00c9S DE LAS PLATAFORMAS DE GOOGLE OPERACIONES (GOOGLE ADS, YOUTUBE) Y SPOTIFY SEGUN FICHA T\u00c9CNICA ANEXA.  ADENDUM A CONTRATO ADD\/SOE\/DAS\/25-SEPTIEMBRE-2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2557232.48,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-02-04T00:00:00-06:00","status":"met"},{"id":"453733","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-02-04T00:00:00-06:00","status":"met"}],"date":"2026-02-04T10:11:03Z","suppliers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":453733,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-02-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-02-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-02-05T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NCE160125DV7","legalName":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."},"address":{"streetAddress":"LERDO DE TEJADA 2280","locality":"LAFAYETTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"hola@uzu.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-332852","id":"ocds-k3ufh7-332852-2026-09-19T02:00:02Z","date":"2026-02-04T10:27:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1187044,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":332852,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1187044,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ADQUISICI\u00d3N DE ESPACIOS PUBLICITARIOS PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAV\u00c9S DE LAS PLATAFORMAS DE META PLATFORMS, INC (FACEBOOK, INSTAGRAM) SEGUN FICHA T\u00c9CNICA ANEXA. ADENDUM A CONTRATO ADD\/SOE\/DAS\/25-SEPTIEMBRE-2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1187044.27,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-01-23T11:47:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-01-23T11:50:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-01-23T11:52:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-01-26T10:26:03-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-01-26T10:29:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-26T11:13:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-02-04T10:27:00-06:00","status":"met"},{"id":"332852","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-23T08:18:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"453734","value":{"amount":1187044.27,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ADQUISICI\u00d3N DE ESPACIOS PUBLICITARIOS PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAV\u00c9S DE LAS PLATAFORMAS DE META PLATFORMS, INC (FACEBOOK, INSTAGRAM) SEGUN FICHA T\u00c9CNICA ANEXA. ADENDUM A CONTRATO ADD\/SOE\/DAS\/25-SEPTIEMBRE-2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1187044.27,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-02-04T00:00:00-06:00","status":"met"},{"id":"453734","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-02-04T00:00:00-06:00","status":"met"}],"date":"2026-02-04T10:24:35Z","suppliers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":453734,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-02-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-02-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-02-05T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NCE160125DV7","legalName":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."},"address":{"streetAddress":"LERDO DE TEJADA 2280","locality":"LAFAYETTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"hola@uzu.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-332865","id":"ocds-k3ufh7-332865-2026-09-19T02:00:02Z","date":"2026-01-27T16:40:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230200001","name":"SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA"},"planning":{"budget":{"id":"MX-NL-DEP-211110230200001","description":"RECURSOS FISCALES","amount":{"amount":14732000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":332865,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":14732000,"currency":"MXN"},"items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIOS DE CONSULTOR\u00cdA ESPECIALIZADA PARA HABILITAR EN LA PALATAFORMA SIREGOB, CUATRO  FUNCIONALIDADES ESPEC\u00cdFICAS 1) INTERCONEXI\u00d3N CON LA PLATAFORMA ODOO PARA LA N\u00d3MINA DE SERVIDORES P\u00daBLICOS PARA MOVIMIENTOS DE CAMBIO, 2) PROCESO DE CONTRATACI\u00d3N DE HONORARIOS POR SERVICIOS PROFESIONALES, 3) PROCESO DE INTERCONEXI\u00d3N CON LA PLATAFORMA DE LA TIENDA VIRTUAL, Y 4) PROCESO DE CONTROL DE VEH\u00cdCULOS PARA SU MANTENIMIENTO Y SUMINISTRO DE COMBUSTIBLE, CON LA FINALIDAD DE EFICIENTAR LA GESTI\u00d3N DE DICHOS PROCESOS CON BASE EN LA NORMATIVIDAD VIGENTE,  POR UN PER\u00cdODO DE 4-CUATRO MESES A PARTIR DE LA FIRMA DEL CONTRATO DEL 30 DE DICIEMBRE Y TERMINACI\u00d3N EN EL MES DE ABRIL 2026, (3-TRES PAGOS 1er PAGO 40% 2do PAGO 30% Y 3er PAGO 30%) CONFORME AL CONTRATO No. SEE\/DAS\/30-DICIEMBRE-2025\/12:10\/B (SE ANEXA FICHA T\u00c9CNICA Y CONTRATO)."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14732000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-01-27T08:51:23-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-01-27T10:10:18-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-01-27T11:37:29-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-01-27T12:20:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-01-27T16:05:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-01-27T16:39:52-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-01-27T16:40:14-06:00","status":"met"},{"id":"332865","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-26T15:06:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSI090417HV1","name":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"453271","value":{"amount":14732000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIOS DE CONSULTOR\u00cdA ESPECIALIZADA PARA HABILITAR EN LA PALATAFORMA SIREGOB, CUATRO  FUNCIONALIDADES ESPEC\u00cdFICAS 1) INTERCONEXI\u00d3N CON LA PLATAFORMA ODOO PARA LA N\u00d3MINA DE SERVIDORES P\u00daBLICOS PARA MOVIMIENTOS DE CAMBIO, 2) PROCESO DE CONTRATACI\u00d3N DE HONORARIOS POR SERVICIOS PROFESIONALES, 3) PROCESO DE INTERCONEXI\u00d3N CON LA PLATAFORMA DE LA TIENDA VIRTUAL, Y 4) PROCESO DE CONTROL DE VEH\u00cdCULOS PARA SU MANTENIMIENTO Y SUMINISTRO DE COMBUSTIBLE, CON LA FINALIDAD DE EFICIENTAR LA GESTI\u00d3N DE DICHOS PROCESOS CON BASE EN LA NORMATIVIDAD VIGENTE,  POR UN PER\u00cdODO DE 4-CUATRO MESES A PARTIR DE LA FIRMA DEL CONTRATO DEL 30 DE DICIEMBRE Y TERMINACI\u00d3N EN EL MES DE ABRIL 2026, (3-TRES PAGOS 1er PAGO 40% 2do PAGO 30% Y 3er PAGO 30%) CONFORME AL CONTRATO No. SEE\/DAS\/30-DICIEMBRE-2025\/12:10\/B (SE ANEXA FICHA T\u00c9CNICA Y CONTRATO)."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14732000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-01-27T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-01-27T00:00:00-06:00","status":"met"},{"id":"453271","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-01-27T00:00:00-06:00","status":"met"}],"date":"2026-01-27T16:39:03Z","suppliers":[{"id":"MX-RFC-SSI090417HV1","name":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":453271,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-01-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-02-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-02-06T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110230200001","name":"SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA","identifier":{"scheme":"MX-NL-DEP","id":"211110230200001","legalName":"SUBSECRETAR\u00cdA DE EGRESOS Y PLANEACI\u00d3N FINANCIERA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSI090417HV1","name":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSI090417HV1","legalName":"SIRE SISTEMAS INTEGRALES DE RECURSOS EMPRESARIALES, S.A. DE C.V."},"address":{"streetAddress":"ALFARO 22","locality":"XALAPA ENR\u00cdQUEZ CENTRO","region":"XALAPA-ENR\u00cdQUEZ","countryName":"Mexico"},"contactPoint":{"email":"jdorantes@sire.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-333095","id":"ocds-k3ufh7-333095-2026-09-19T02:00:02Z","date":"2026-02-04T10:46:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"planning":{"budget":{"id":"MX-NL-DEP-211110220100001","description":"RECURSOS FISCALES","amount":{"amount":314000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":333095,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":314000,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"RENTA DE 8 UNIDADES, POR UN PERIODO DE 31 D\u00cdAS, MODELO 2023 O SUPERIOR, TIPO SED\u00c1N, TRANSMISI\u00d3N CVT, VENTANAS Y PARABRISAS CON FILTRO UV, BOT\u00d3N DE ENCENDIDO, C\u00c1MARA DE REVERSA, ASIENTOS TRASEROS ABATIBLES, BOLSAS DE AIRE LATERALES, FRONTALES Y DE CORTINA QUE INCLUYA MANTENIMIENTO DE AGENCIA, SEGURO COBERTURA AMPLIA Y UNIDAD DE REEMPLAZO EN CASO DE SINIESTRO. POR EL PERIODO DEL 12 DE ENERO AL 11 FEBRERO DEL 2026, EN LA SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA UBICADA EN JUNCO DE LA VEGA 143, COL. ROMA, MONTERREY N.L. CP 64700"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":314000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-01-28T13:01:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-01-28T13:01:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-01-28T13:06:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-02-03T16:06:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-02-03T16:36:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-02-04T10:37:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-02-04T10:46:47-06:00","status":"met"},{"id":"333095","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-28T10:56:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"453740","value":{"amount":313283.52,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"RENTA DE 8 UNIDADES, POR UN PERIODO DE 31 D\u00cdAS, MODELO 2023 O SUPERIOR, TIPO SED\u00c1N, TRANSMISI\u00d3N CVT, VENTANAS Y PARABRISAS CON FILTRO UV, BOT\u00d3N DE ENCENDIDO, C\u00c1MARA DE REVERSA, ASIENTOS TRASEROS ABATIBLES, BOLSAS DE AIRE LATERALES, FRONTALES Y DE CORTINA QUE INCLUYA MANTENIMIENTO DE AGENCIA, SEGURO COBERTURA AMPLIA Y UNIDAD DE REEMPLAZO EN CASO DE SINIESTRO. POR EL PERIODO DEL 12 DE ENERO AL 11 FEBRERO DEL 2026, EN LA SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA UBICADA EN JUNCO DE LA VEGA 143, COL. ROMA, MONTERREY N.L. CP 64700"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":313283.52,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-02-04T00:00:00-06:00","status":"met"},{"id":"453740","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-02-04T00:00:00-06:00","status":"met"}],"date":"2026-02-04T10:45:59Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":453740,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-02-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-02-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-02-26T00:00:00-06:00","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-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA","identifier":{"scheme":"MX-NL-DEP","id":"211110220100001","legalName":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-333349","id":"ocds-k3ufh7-333349-2026-09-19T02:00:02Z","date":"2026-02-19T09:47:09Z","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":1850749,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":333349,"status":"complete","statusDetails":"Concurso terminado","title":"SEGURO DE BIENES PATRIMONIALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1850749,"currency":"MXN"},"items":[{"id":"65118-1","description":"SEGURO DE BIENES PATRIMONIALES","classification":{"description":"SERVICIO DE POLIZA ANUAL DE SEGURO DE BIENES PARA OBRAS DE ARTE Y ARTICULOS BAJO RESGUARDO DE LA SECRETARIA DE CULTURA EN EL MUSEO LA MILARCA UBICADO EN AV. EUGENIO GARZA LAGUERA No. 400 COL. VALLE ORIENTE, SAN PEDRO GARZA GARCIA, N.L. PARA EL PERIODO DEl 01 DE ENERO AL 31 DICIEMBRE DE 2026 SE ANEXA FICHA TECNICA CONTRATO CXCAD\/EJM\/40\/2025"},"additionalClassifications":[{"id":34501,"description":"SEGURO DE BIENES PATRIMONIALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1850749.34,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-01-30T16:39:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-01-30T16:40:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-02-03T16:13:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-02-09T16:08:30-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-02-18T16:41:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-02-18T17:23:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-02-19T09:47:09-06:00","status":"met"},{"id":"333349","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-01-30T16:33:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SPO830427DQ1","name":"SEGUROS EL POTOSI, S.A."}],"numberOfTenderers":1},"awards":[{"id":"455966","value":{"amount":1850749.34,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"65118-1","description":"SEGURO DE BIENES PATRIMONIALES","classification":{"description":"SERVICIO DE POLIZA ANUAL DE SEGURO DE BIENES PARA OBRAS DE ARTE Y ARTICULOS BAJO RESGUARDO DE LA SECRETARIA DE CULTURA EN EL MUSEO LA MILARCA UBICADO EN AV. EUGENIO GARZA LAGUERA No. 400 COL. VALLE ORIENTE, SAN PEDRO GARZA GARCIA, N.L. PARA EL PERIODO DEl 01 DE ENERO AL 31 DICIEMBRE DE 2026 SE ANEXA FICHA TECNICA CONTRATO CXCAD\/EJM\/40\/2025"},"additionalClassifications":[{"id":34501,"description":"SEGURO DE BIENES PATRIMONIALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1850749.34,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-02-19T00:00:00-06:00","status":"met"},{"id":"455966","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-02-19T00:00:00-06:00","status":"met"}],"date":"2026-02-19T09:46:19Z","suppliers":[{"id":"MX-RFC-SPO830427DQ1","name":"SEGUROS EL POTOSI, S.A."}]}],"contracts":[{"id":1,"awardID":455966,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-02-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-02-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-02-26T00:00:00-06:00","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-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110450102001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SPO830427DQ1","name":"SEGUROS EL POTOSI, S.A.","identifier":{"scheme":"MX-RFC","id":"SPO830427DQ1","legalName":"SEGUROS EL POTOSI, S.A."},"address":{"streetAddress":"DR. MANUEL NAVA 200 A","locality":"LOS FILTROS","region":"SAN LUIS POTOS\u00cd","countryName":"Mexico"},"contactPoint":{"email":"jgmoreno@elpotosi.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-333935","id":"ocds-k3ufh7-333935-2026-09-19T02:00:02Z","date":"2026-02-18T10:56:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260901001","name":"JEFATURA DE ESTADO MAYOR (AAP)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260901001","description":"RECURSOS FISCALES","amount":{"amount":162800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":333935,"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":162800,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":4070,"unit":{"name":"PIEZA","value":{"amount":162800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-02-09T15:20:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-02-09T15:21:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-02-09T15:45:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-02-11T16:09:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-02-17T16:37:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-02-18T10:56:53-06:00","status":"met"},{"id":"333935","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-02-09T15:12:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"455785","value":{"amount":162800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":4070,"unit":{"name":"PIEZA","value":{"amount":162800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-02-18T00:00:00-06:00","status":"met"},{"id":"455785","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-02-18T00:00:00-06:00","status":"met"}],"date":"2026-02-18T10:56:04Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":455785,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-02-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-02-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-02-20T00:00:00-06:00","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-211110260901001","name":"JEFATURA DE ESTADO MAYOR (AAP)","identifier":{"scheme":"MX-NL-DEP","id":"211110260901001","legalName":"JEFATURA DE ESTADO MAYOR (AAP)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-333940","id":"ocds-k3ufh7-333940-2026-09-19T02:00:02Z","date":"2026-02-18T10:49:44Z","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":11099,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":333940,"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":11099,"currency":"MXN"},"items":[{"id":"53807-1","description":"TRITURADORA DE PAPEL","classification":{"description":"TRITURADORA DE CORTE CRUZADO. OPERACI\u00d3N SILENCIOSA. NIVEL DE SEGURIDAD P-4. TRITURA TARJETAS DE CR\u00c9DITO PL\u00c1STICAS, CLIPS Y GRAPAS. TRITURA HASTA 11 HOJAS A LA VEZ EN PART\u00cdCULAS CORTADAS TRANSVERSALMENTE DE 5\/32 X 2-1\/16\u0094. TRITURA HASTA 5 MINUTOS CONTINUOS ANTES DE NECESITAR UN PERIODO DE ENFRIAMIENTO DE 30 MINUTOS. CESTO DE 4.8 GALONES CON CABEZAL F\u00c1CIL DE REMOVER. DIMENSIONES (ALTO X ANCHO X PROFUNDO) PULGADAS: 16.88 X 13.63 X 9.38\". COLOR NEGRO. MARCA FELLOWES. SERIE POWERSHRED, MODELO 11C.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":11099.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-02-16T16:36:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-02-16T16:37:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-02-16T16:39:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-02-17T11:43:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-02-17T11:56:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-02-18T10:49:44-06:00","status":"met"},{"id":"333940","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-02-16T12:44:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"455776","value":{"amount":10818.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53807-1","description":"TRITURADORA DE PAPEL","classification":{"description":"TRITURADORA DE CORTE CRUZADO. OPERACI\u00d3N SILENCIOSA. NIVEL DE SEGURIDAD P-4. TRITURA TARJETAS DE CR\u00c9DITO PL\u00c1STICAS, CLIPS Y GRAPAS. TRITURA HASTA 11 HOJAS A LA VEZ EN PART\u00cdCULAS CORTADAS TRANSVERSALMENTE DE 5\/32 X 2-1\/16\u0094. TRITURA HASTA 5 MINUTOS CONTINUOS ANTES DE NECESITAR UN PERIODO DE ENFRIAMIENTO DE 30 MINUTOS. CESTO DE 4.8 GALONES CON CABEZAL F\u00c1CIL DE REMOVER. DIMENSIONES (ALTO X ANCHO X PROFUNDO) PULGADAS: 16.88 X 13.63 X 9.38\". COLOR NEGRO. MARCA FELLOWES. SERIE POWERSHRED, MODELO 11C.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":10818.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-02-18T00:00:00-06:00","status":"met"},{"id":"455776","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-02-18T00:00:00-06:00","status":"met"}],"date":"2026-02-18T10:48:59Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":455776,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-02-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-02-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-02-20T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ramirog@psgm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-334262","id":"ocds-k3ufh7-334262-2026-09-19T02:00:02Z","date":"2026-02-18T11:18:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":4999517,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":334262,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":4999517,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPAD_001\/2026  (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/30_ENERO_2026\/13:10\/H"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4999517.31,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-02-13T10:08:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-02-13T10:09:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-02-13T10:10:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-02-17T10:56:54-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-02-18T09:01:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-02-18T10:31:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-02-18T11:18:05-06:00","status":"met"},{"id":"334262","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-02-13T09:56:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"455801","value":{"amount":4999517.31,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPAD_001\/2026  (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/30_ENERO_2026\/13:10\/H"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4999517.31,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-02-18T00:00:00-06:00","status":"met"},{"id":"455801","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-02-18T00:00:00-06:00","status":"met"}],"date":"2026-02-18T11:17:22Z","suppliers":[{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":455801,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-02-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-03-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-03-06T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ADI0809035M0","legalName":"AGENCIA DIGITAL, S.A. DE C.V."},"address":{"streetAddress":"COFRE DEL PEROTE 267","locality":"LOMAS 3A SECC","region":"SAN LUIS POTOS\u00cd","countryName":"Mexico"},"contactPoint":{"email":"juan.torres@milenio.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-334445","id":"ocds-k3ufh7-334445-2026-09-19T02:00:02Z","date":"2026-02-17T13:59:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":1122996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":334445,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1122996,"currency":"MXN"},"items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRADOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 DE ENERO AL 31 DE ENERO DE 2026, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-02-17T09:27:48-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-02-17T10:10:04-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-02-17T10:12:04-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-02-17T10:22:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-02-17T13:54:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-02-17T13:59:30-06:00","status":"met"},{"id":"334445","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-02-16T15:15:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"455723","value":{"amount":1122996,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRADOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 DE ENERO AL 31 DE ENERO DE 2026, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-02-17T00:00:00-06:00","status":"met"},{"id":"455723","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-02-17T00:00:00-06:00","status":"met"}],"date":"2026-02-17T13:58:44Z","suppliers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}]}],"contracts":[{"id":1,"awardID":455723,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-02-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-02-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-02-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AXT940727FP8","legalName":"AXTEL, S.A.B. DE C.V."},"address":{"streetAddress":"AV. MUNICH 175","locality":"CUAUHT\u00c9MOC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cs_apuente@alestra.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-335147","id":"ocds-k3ufh7-335147-2026-09-19T02:00:02Z","date":"2026-04-15T10:20:51Z","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":11099,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":335147,"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":11099,"currency":"MXN"},"items":[{"id":"53807-1","description":"TRITURADORA DE PAPEL","classification":{"description":"TRITURADORA DE CORTE CRUZADO. OPERACI\u00d3N SILENCIOSA. NIVEL DE SEGURIDAD P-4. TRITURA TARJETAS DE CR\u00c9DITO PL\u00c1STICAS, CLIPS Y GRAPAS. TRITURA HASTA 11 HOJAS A LA VEZ EN PART\u00cdCULAS CORTADAS TRANSVERSALMENTE DE 5\/32 X 2-1\/16\u0094. TRITURA HASTA 5 MINUTOS CONTINUOS ANTES DE NECESITAR UN PERIODO DE ENFRIAMIENTO DE 30 MINUTOS. CESTO DE 4.8 GALONES CON CABEZAL F\u00c1CIL DE REMOVER. DIMENSIONES (ALTO X ANCHO X PROFUNDO) PULGADAS: 16.88 X 13.63 X 9.38\". COLOR NEGRO. MARCA FELLOWES. SERIE POWERSHRED, MODELO 11C.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":11099.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-13T16:23:45-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-04-14T10:12:16-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-14T10:13:00-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-14T10:42:11-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-14T10:43:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-14T13:12:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-15T10:20:51-06:00","status":"met"},{"id":"335147","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-13T12:27:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461213","value":{"amount":11096.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53807-1","description":"TRITURADORA DE PAPEL","classification":{"description":"TRITURADORA DE CORTE CRUZADO. OPERACI\u00d3N SILENCIOSA. NIVEL DE SEGURIDAD P-4. TRITURA TARJETAS DE CR\u00c9DITO PL\u00c1STICAS, CLIPS Y GRAPAS. TRITURA HASTA 11 HOJAS A LA VEZ EN PART\u00cdCULAS CORTADAS TRANSVERSALMENTE DE 5\/32 X 2-1\/16\u0094. TRITURA HASTA 5 MINUTOS CONTINUOS ANTES DE NECESITAR UN PERIODO DE ENFRIAMIENTO DE 30 MINUTOS. CESTO DE 4.8 GALONES CON CABEZAL F\u00c1CIL DE REMOVER. DIMENSIONES (ALTO X ANCHO X PROFUNDO) PULGADAS: 16.88 X 13.63 X 9.38\". COLOR NEGRO. MARCA FELLOWES. SERIE POWERSHRED, MODELO 11C.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":11096.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-15T00:00:00-06:00","status":"met"},{"id":"461213","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-15T00:00:00-06:00","status":"met"}],"date":"2026-04-15T10:20:13Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461213,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-17T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ramirog@psgm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-335299","id":"ocds-k3ufh7-335299-2026-09-19T02:00:02Z","date":"2026-03-10T15:40:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"planning":{"budget":{"id":"MX-NL-DEP-211110260900001","description":"RECURSOS FISCALES","amount":{"amount":15385,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":335299,"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":15385,"currency":"MXN"},"items":[{"id":"53699-1","description":"FOLDER DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":33,"unit":{"name":"Paquete","value":{"amount":15385.49,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-09T13:17:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-09T13:20:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-09T15:22:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-03-10T12:58:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-03-10T13:02:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-03-10T15:39:35-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-03-10T15:40:02-06:00","status":"met"},{"id":"335299","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-09T11:56:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"457996","value":{"amount":13288.9,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53699-1","description":"FOLDER DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":33,"unit":{"name":"Paquete","value":{"amount":13288.9,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-03-10T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-03-10T00:00:00-06:00","status":"met"},{"id":"457996","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-03-10T00:00:00-06:00","status":"met"}],"date":"2026-03-10T15:38:44Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":457996,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-03-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-03-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-03-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA","identifier":{"scheme":"MX-NL-DEP","id":"211110260900001","legalName":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-335302","id":"ocds-k3ufh7-335302-2026-09-19T02:00:02Z","date":"2026-03-10T15:38:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":22452,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":335302,"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":22452,"currency":"MXN"},"items":[{"id":"53351-1","description":"ADHESIVO CONTACT","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":13127.72,"currency":"MXN"}}},{"id":"53699-1","description":"FOLDER DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Paquete","value":{"amount":9324.54,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-09T13:17:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-09T13:20:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-09T15:21:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-03-10T12:58:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-03-10T13:03:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-03-10T15:37:32-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-03-10T15:38:22-06:00","status":"met"},{"id":"335302","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-09T11:30:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"457995","value":{"amount":19988.54,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53351-1","description":"ADHESIVO CONTACT","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":11934.66,"currency":"MXN"}}},{"id":"53699-1","description":"FOLDER DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Paquete","value":{"amount":8053.88,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-03-10T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-03-10T00:00:00-06:00","status":"met"},{"id":"457995","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-03-10T00:00:00-06:00","status":"met"}],"date":"2026-03-10T15:35:54Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":457995,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-03-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-03-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-03-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-335325","id":"ocds-k3ufh7-335325-2026-09-19T02:00:02Z","date":"2026-03-25T10:10:27Z","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":93827,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":335325,"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":93827,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 70 SILLAS TIFANNY NEGRAS, PARA SER UTILIZADOS DURANTE LOS EVENTOS DE \" ENSAYO DE CEREMONIA DE GRADUACION 2026 Y CEREMONIA DE GRADUACION 2026\" LOS CUALES SE LLEVARAN A CABO LOS D\u00cdAS 18 Y 19 DE MARZO DEL 2026 EN UN HORARIO DE 8:00 AM A 12:00 PM, EN EL EDIFICIO DEL CUARTEL DE FUERZA CIVIL UBICADO EN AVENIDA MORONES PRIETO SIN NUMERO , EN MONTERREY , NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12423.6,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 EQUIPO DE AUDIO QUE INCLUYE 10 BOCINAS EN ARREGLO LINEAL, AMPLIFICACION NECESARIA , 1 PROCESADOR DE AUDIO DIGITAL , 1 CONSOLA SOUNDCRAFT SI EXPRESSION 32 CH , 1 PAQUETE DE CABLEADO Y ACCESORIOS DE AUDIO PARA SER UTILIZADOS DURANTE LOS EVENTOS DE \" ENSAYO DE CEREMONIA DE GRADUACION 2026 Y CEREMONIA DE GRADUACION 2026\" LOS CUALES SE LLEVARAN A CABO LOS D\u00cdAS 18 Y 19 DE MARZO DEL 2026 EN UN HORARIO DE 8:00 AM A 12:00 PM, EN EL EDIFICIO DEL CUARTEL DE FUERZA CIVIL UBICADO EN AVENIDA MORONES PRIETO SIN NUMERO , EN MONTERREY , NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53244,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PLANTA DE LUZ DE 25 KVA PARA SER UTILIZADOS DURANTE LOS EVENTOS DE \" ENSAYO DE CEREMONIA DE GRADUACION 2026 Y CEREMONIA DE GRADUACION 2026\" LOS CUALES SE LLEVARAN A CABO LOS D\u00cdAS 18 Y 19 DE MARZO DEL 2026 EN UN HORARIO DE 8:00 AM A 12:00 PM, EN EL EDIFICIO DEL CUARTEL DE FUERZA CIVIL UBICADO EN AVENIDA MORONES PRIETO SIN NUMERO , EN MONTERREY , NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11832,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTOD DE 5 MICRFOONOS INALAMBRICOS PARA SER UTILIZADOS DURANTE LOS EVENTOS DE \" ENSAYO DE CEREMONIA DE GRADUACION 2026 Y CEREMONIA DE GRADUACION 2026\" LOS CUALES SE LLEVARAN A CABO LOS D\u00cdAS 18 Y 19 DE MARZO DEL 2026 EN UN HORARIO DE 8:00 AM A 12:00 PM, EN EL EDIFICIO DEL CUARTEL DE FUERZA CIVIL UBICADO EN AVENIDA MORONES PRIETO SIN NUMERO , EN MONTERREY , NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5916,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 ALFOMBRADO DE TARIMA DE 11X3.66, PARA SER UTILIZADOS DURANTE LOS EVENTOS DE \" ENSAYO DE CEREMONIA DE GRADUACION 2026 Y CEREMONIA DE GRADUACION 2026\" LOS CUALES SE LLEVARAN A CABO LOS D\u00cdAS 18 Y 19 DE MARZO DEL 2026 EN UN HORARIO DE 8:00 AM A 12:00 PM, EN EL EDIFICIO DEL CUARTEL DE FUERZA CIVIL UBICADO EN AVENIDA MORONES PRIETO SIN NUMERO , EN MONTERREY , NUEVO LEON"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7099.2,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 MICROFONOS PARA PODIUM , PARA SER UTILIZADOS DURANTE LOS EVENTOS DE \" ENSAYO DE CEREMONIA DE GRADUACION 2026 Y CEREMONIA DE GRADUACION 2026\" LOS CUALES SE LLEVARAN A CABO LOS D\u00cdAS 18 Y 19 DE MARZO DEL 2026 EN UN HORARIO DE 8:00 AM A 12:00 PM, EN EL EDIFICIO DEL CUARTEL DE FUERZA CIVIL UBICADO EN AVENIDA MORONES PRIETO SIN NUMERO , EN MONTERREY , NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3312.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-20T15:14:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-20T15:20:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-20T15:54:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-03-24T12:04:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-03-24T12:30:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-03-25T10:10:27-06:00","status":"met"},{"id":"335325","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-20T12:12:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"459453","value":{"amount":92916,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 70 SILLAS TIFANNY NEGRAS, PARA SER UTILIZADOS DURANTE LOS EVENTOS DE \" ENSAYO DE CEREMONIA DE GRADUACION 2026 Y CEREMONIA DE GRADUACION 2026\" LOS CUALES SE LLEVARAN A CABO LOS D\u00cdAS 18 Y 19 DE MARZO DEL 2026 EN UN HORARIO DE 8:00 AM A 12:00 PM, EN EL EDIFICIO DEL CUARTEL DE FUERZA CIVIL UBICADO EN AVENIDA MORONES PRIETO SIN NUMERO , EN MONTERREY , NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12180,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 EQUIPO DE AUDIO QUE INCLUYE 10 BOCINAS EN ARREGLO LINEAL, AMPLIFICACION NECESARIA , 1 PROCESADOR DE AUDIO DIGITAL , 1 CONSOLA SOUNDCRAFT SI EXPRESSION 32 CH , 1 PAQUETE DE CABLEADO Y ACCESORIOS DE AUDIO PARA SER UTILIZADOS DURANTE LOS EVENTOS DE \" ENSAYO DE CEREMONIA DE GRADUACION 2026 Y CEREMONIA DE GRADUACION 2026\" LOS CUALES SE LLEVARAN A CABO LOS D\u00cdAS 18 Y 19 DE MARZO DEL 2026 EN UN HORARIO DE 8:00 AM A 12:00 PM, EN EL EDIFICIO DEL CUARTEL DE FUERZA CIVIL UBICADO EN AVENIDA MORONES PRIETO SIN NUMERO , EN MONTERREY , NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53128,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PLANTA DE LUZ DE 25 KVA PARA SER UTILIZADOS DURANTE LOS EVENTOS DE \" ENSAYO DE CEREMONIA DE GRADUACION 2026 Y CEREMONIA DE GRADUACION 2026\" LOS CUALES SE LLEVARAN A CABO LOS D\u00cdAS 18 Y 19 DE MARZO DEL 2026 EN UN HORARIO DE 8:00 AM A 12:00 PM, EN EL EDIFICIO DEL CUARTEL DE FUERZA CIVIL UBICADO EN AVENIDA MORONES PRIETO SIN NUMERO , EN MONTERREY , NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11716,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTOD DE 5 MICRFOONOS INALAMBRICOS PARA SER UTILIZADOS DURANTE LOS EVENTOS DE \" ENSAYO DE CEREMONIA DE GRADUACION 2026 Y CEREMONIA DE GRADUACION 2026\" LOS CUALES SE LLEVARAN A CABO LOS D\u00cdAS 18 Y 19 DE MARZO DEL 2026 EN UN HORARIO DE 8:00 AM A 12:00 PM, EN EL EDIFICIO DEL CUARTEL DE FUERZA CIVIL UBICADO EN AVENIDA MORONES PRIETO SIN NUMERO , EN MONTERREY , NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 ALFOMBRADO DE TARIMA DE 11X3.66, PARA SER UTILIZADOS DURANTE LOS EVENTOS DE \" ENSAYO DE CEREMONIA DE GRADUACION 2026 Y CEREMONIA DE GRADUACION 2026\" LOS CUALES SE LLEVARAN A CABO LOS D\u00cdAS 18 Y 19 DE MARZO DEL 2026 EN UN HORARIO DE 8:00 AM A 12:00 PM, EN EL EDIFICIO DEL CUARTEL DE FUERZA CIVIL UBICADO EN AVENIDA MORONES PRIETO SIN NUMERO , EN MONTERREY , NUEVO LEON"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7076,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 MICROFONOS PARA PODIUM , PARA SER UTILIZADOS DURANTE LOS EVENTOS DE \" ENSAYO DE CEREMONIA DE GRADUACION 2026 Y CEREMONIA DE GRADUACION 2026\" LOS CUALES SE LLEVARAN A CABO LOS D\u00cdAS 18 Y 19 DE MARZO DEL 2026 EN UN HORARIO DE 8:00 AM A 12:00 PM, EN EL EDIFICIO DEL CUARTEL DE FUERZA CIVIL UBICADO EN AVENIDA MORONES PRIETO SIN NUMERO , EN MONTERREY , NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3016,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-03-25T00:00:00-06:00","status":"met"},{"id":"459453","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-03-25T00:00:00-06:00","status":"met"}],"date":"2026-03-25T10:07:51Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":459453,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-03-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":"irs.multimedia@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-335340","id":"ocds-k3ufh7-335340-2026-09-19T02:00:02Z","date":"2026-03-10T15:35:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":15753,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":335340,"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":15753,"currency":"MXN"},"items":[{"id":"53351-1","description":"ADHESIVO CONTACT","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":15753.26,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-09T13:17:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-09T13:20:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-09T15:20:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-03-10T12:58:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-03-10T13:02:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-03-10T15:34:45-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-03-10T15:35:44-06:00","status":"met"},{"id":"335340","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-09T11:29:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"457994","value":{"amount":14321.59,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53351-1","description":"ADHESIVO CONTACT","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":14321.59,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-03-10T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-03-10T00:00:00-06:00","status":"met"},{"id":"457994","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-03-10T00:00:00-06:00","status":"met"}],"date":"2026-03-10T15:33:38Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":457994,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-03-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-03-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-03-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-335348","id":"ocds-k3ufh7-335348-2026-09-19T02:00:02Z","date":"2026-03-10T15:42:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":14886,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":335348,"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":14886,"currency":"MXN"},"items":[{"id":"73386-1","description":"MICA TERMICA TAMA\u00d1O OFICIO, CAJA CON 50 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":35,"unit":{"name":"Paquete","value":{"amount":14886.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-09T13:17:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-09T13:20:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-09T15:19:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-03-10T12:58:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-03-10T13:02:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-03-10T15:42:14-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-03-10T15:42:55-06:00","status":"met"},{"id":"335348","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-09T12:21:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"457998","value":{"amount":13493.41,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73386-1","description":"MICA TERMICA TAMA\u00d1O OFICIO, CAJA CON 50 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":35,"unit":{"name":"Paquete","value":{"amount":13493.41,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-03-10T00:00:00-06:00","status":"met"},{"id":"457998","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-03-10T00:00:00-06:00","status":"met"}],"date":"2026-03-10T15:41:24Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":457998,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-03-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-03-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-03-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-335350","id":"ocds-k3ufh7-335350-2026-09-19T02:00:02Z","date":"2026-03-10T15:33:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":10082,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":335350,"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":10082,"currency":"MXN"},"items":[{"id":"53351-1","description":"ADHESIVO CONTACT","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":1575.32,"currency":"MXN"}}},{"id":"73386-1","description":"MICA TERMICA TAMA\u00d1O OFICIO, CAJA CON 50 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Paquete","value":{"amount":8506.74,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-09T13:14:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-09T13:19:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-09T15:19:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-03-10T12:59:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-03-10T13:02:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-03-10T15:32:00-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-03-10T15:33:04-06:00","status":"met"},{"id":"335350","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-09T11:19:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"457991","value":{"amount":9142.67,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53351-1","description":"ADHESIVO CONTACT","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":1432.15,"currency":"MXN"}}},{"id":"73386-1","description":"MICA TERMICA TAMA\u00d1O OFICIO, CAJA CON 50 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Paquete","value":{"amount":7710.52,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-03-10T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-03-10T00:00:00-06:00","status":"met"},{"id":"457991","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-03-10T00:00:00-06:00","status":"met"}],"date":"2026-03-10T15:30:20Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":457991,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-03-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-03-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-03-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-335351","id":"ocds-k3ufh7-335351-2026-09-19T02:00:02Z","date":"2026-03-10T15:29:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260907001","description":"RECURSOS FISCALES","amount":{"amount":9324,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":335351,"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":9324,"currency":"MXN"},"items":[{"id":"53699-1","description":"FOLDER DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Paquete","value":{"amount":9324.54,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-09T11:19:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-09T13:19:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-09T15:18:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-03-10T12:59:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-03-10T13:03:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-03-10T15:29:14-06:00","status":"met"},{"id":"335351","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-09T11:02:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"457990","value":{"amount":8053.88,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"53699-1","description":"FOLDER DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Paquete","value":{"amount":8053.88,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-03-10T00:00:00-06:00","status":"met"},{"id":"457990","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-03-10T00:00:00-06:00","status":"met"}],"date":"2026-03-10T15:28:26Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":457990,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-03-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-03-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-03-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-335480","id":"ocds-k3ufh7-335480-2026-09-19T02:00:02Z","date":"2026-03-19T15:36:59Z","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":307632,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":335480,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":307632,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO  DE 20 CAMIONES PARA EVENTO \"MARCHA 8M\" EL DIA 08 DE MARZO DEL 2026 (CAMION CON 41 ASIENTOS CONFORTABLE, TAPIZADOS, CORTINAS, INDIVIDUALES, CLIMATIZADOS, PISO ANTIDERRAPANTE, SEGURO DE PASAJEROS, Y CHOFER)  SALIENDO 10 UNIDADES EL 08 DE MARZO DEL 2026 A LAS 9:00 AM DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L. CON DESTINO A LA MACRO PLAZA UBICADA EN 5 DE MAYO SIN NUMERO EN LA COLONIA CENTRO DE MONTERREY, NUEVO LEON,AL FINALIZAR EL EVENTO EN PUNTO DE LAS 20:00 HORAS DEBERAN REGRESAR A A SUS LUGARES DE ORIGEN Y 10 UNIDADES  SALIENDO DE LA UNIVERSIDAD DE CIENCIAS DE LA SEGURIDAD A LAS 8:00 AM UBICADA EN CARRETERA LIBRE A SALTILLO KM 58 EN EL MUNICIPIO DE SANTA CATARINA EN NUEVO LEON, CON DESTINO A LA MACRO PLAZA UBICADA EN 5 DE MAYO SIN NUMERO EN LA COLONIA CENTRO DE MONTERREY, NUEVO LEON ,AL FINALIZAR EL EVENTO EN PUNTO DE LAS 20:00 HORAS DEBERAN REGRESAR A A SUS LUGARES DE ORIGEN. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":307632,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-18T10:16:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-18T10:27:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-18T10:30:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-03-19T12:36:36-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-03-19T12:50:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-03-19T13:29:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-03-19T15:36:59-06:00","status":"met"},{"id":"335480","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-18T10:07:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ABS161202UWA","name":"ARAIN BUS SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"458885","value":{"amount":301600,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO  DE 20 CAMIONES PARA EVENTO \"MARCHA 8M\" EL DIA 08 DE MARZO DEL 2026 (CAMION CON 41 ASIENTOS CONFORTABLE, TAPIZADOS, CORTINAS, INDIVIDUALES, CLIMATIZADOS, PISO ANTIDERRAPANTE, SEGURO DE PASAJEROS, Y CHOFER)  SALIENDO 10 UNIDADES EL 08 DE MARZO DEL 2026 A LAS 9:00 AM DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L. CON DESTINO A LA MACRO PLAZA UBICADA EN 5 DE MAYO SIN NUMERO EN LA COLONIA CENTRO DE MONTERREY, NUEVO LEON,AL FINALIZAR EL EVENTO EN PUNTO DE LAS 20:00 HORAS DEBERAN REGRESAR A A SUS LUGARES DE ORIGEN Y 10 UNIDADES  SALIENDO DE LA UNIVERSIDAD DE CIENCIAS DE LA SEGURIDAD A LAS 8:00 AM UBICADA EN CARRETERA LIBRE A SALTILLO KM 58 EN EL MUNICIPIO DE SANTA CATARINA EN NUEVO LEON, CON DESTINO A LA MACRO PLAZA UBICADA EN 5 DE MAYO SIN NUMERO EN LA COLONIA CENTRO DE MONTERREY, NUEVO LEON ,AL FINALIZAR EL EVENTO EN PUNTO DE LAS 20:00 HORAS DEBERAN REGRESAR A A SUS LUGARES DE ORIGEN. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":301600,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-03-19T00:00:00-06:00","status":"met"},{"id":"458885","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-03-19T00:00:00-06:00","status":"met"}],"date":"2026-03-19T15:34:56Z","suppliers":[{"id":"MX-RFC-ABS161202UWA","name":"ARAIN BUS SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":458885,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-03-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-03-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-03-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ABS161202UWA","name":"ARAIN BUS SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ABS161202UWA","legalName":"ARAIN BUS SERVICES, S.A. DE C.V."},"address":{"streetAddress":"CHINACOS 112","locality":"IGNACIO ZARAGOZA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"recep.arainbus@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-335879","id":"ocds-k3ufh7-335879-2026-09-19T02:00:02Z","date":"2026-04-30T11:23:01Z","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":17849836,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":335879,"status":"complete","statusDetails":"Concurso terminado","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"goods","value":{"amount":17849836,"currency":"MXN"},"items":[{"id":"58080-1","description":"UNIFORME PARA OPERATIVOS","classification":{"description":"ADQUISICI\u00d3N DE 1,298 JUEGS DE UNIFORMES OPERATIVOS COLOR NEGRO, CON 17 PIEZAS CADA UNO, CONSTA DE 2 CAMISOLAS TACTICAS, 2 PANTALONES TACTICOS, 2 GORROS TACTICOS, 2 CINTURONES TACTICOS, 4 PLAYERAS INTERIORES, 4 PARES DE CALCETONES, 1 IMPERMIABLE., SE ADJUNTA CONTRATO. ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":1298,"unit":{"name":"Juego","value":{"amount":17849836.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T15:10:56-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-04-29T09:55:06-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-29T10:25:51-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-29T10:29:22-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-29T11:35:11-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-29T14:29:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T09:52:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T11:23:01-06:00","status":"met"},{"id":"335879","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T14:08:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM921022NC3","name":"GIMOSA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462849","value":{"amount":17849836.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"58080-1","description":"UNIFORME PARA OPERATIVOS","classification":{"description":"ADQUISICI\u00d3N DE 1,298 JUEGS DE UNIFORMES OPERATIVOS COLOR NEGRO, CON 17 PIEZAS CADA UNO, CONSTA DE 2 CAMISOLAS TACTICAS, 2 PANTALONES TACTICOS, 2 GORROS TACTICOS, 2 CINTURONES TACTICOS, 4 PLAYERAS INTERIORES, 4 PARES DE CALCETONES, 1 IMPERMIABLE., SE ADJUNTA CONTRATO. ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":1298,"unit":{"name":"Juego","value":{"amount":17849836.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462849","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T11:22:00Z","suppliers":[{"id":"MX-RFC-GIM921022NC3","name":"GIMOSA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462849,"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 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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM921022NC3","name":"GIMOSA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM921022NC3","legalName":"GIMOSA, S.A. DE C.V."},"address":{"streetAddress":"AVENIDA SAN JOSE 4861","locality":"LOS CEDROS","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"empresarial04@hotmail.es"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-335885","id":"ocds-k3ufh7-335885-2026-09-19T02:00:02Z","date":"2026-04-30T11:25:58Z","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":18344901,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":335885,"status":"complete","statusDetails":"Concurso terminado","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"goods","value":{"amount":18344901,"currency":"MXN"},"items":[{"id":"58080-1","description":"UNIFORME PARA OPERATIVOS","classification":{"description":"ADQUISICI\u00d3N DE 1,334 JUEGS DE UNIFORMES OPERATIVOS COLOR NEGRO, CCON 17 PIEZAS CADA UNO, CONSTA DE 2 CAMISOLAS TACTICAS, 2 PANTALONES TACTICOS, 2 GORROS TACTICOS, 2 CINTURONES TACTICOS, 4 PLAYERAS INTERIORES, 4 PARES DE CALCETONES, 1 IMPERMIABLE., SE ADJUNTA CONTRATO. ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":1334,"unit":{"name":"Juego","value":{"amount":18344901.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T15:10:56-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-04-29T09:55:14-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-29T10:25:51-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-29T10:29:15-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-29T10:29:22-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-29T11:35:18-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-29T14:29:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T09:53:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T11:25:58-06:00","status":"met"},{"id":"335885","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T14:10:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM921022NC3","name":"GIMOSA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462850","value":{"amount":18344901.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"58080-1","description":"UNIFORME PARA OPERATIVOS","classification":{"description":"ADQUISICI\u00d3N DE 1,334 JUEGS DE UNIFORMES OPERATIVOS COLOR NEGRO, CCON 17 PIEZAS CADA UNO, CONSTA DE 2 CAMISOLAS TACTICAS, 2 PANTALONES TACTICOS, 2 GORROS TACTICOS, 2 CINTURONES TACTICOS, 4 PLAYERAS INTERIORES, 4 PARES DE CALCETONES, 1 IMPERMIABLE., SE ADJUNTA CONTRATO. ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":1334,"unit":{"name":"Juego","value":{"amount":18344901.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462850","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T11:23:39Z","suppliers":[{"id":"MX-RFC-GIM921022NC3","name":"GIMOSA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462850,"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 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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM921022NC3","name":"GIMOSA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM921022NC3","legalName":"GIMOSA, S.A. DE C.V."},"address":{"streetAddress":"AVENIDA SAN JOSE 4861","locality":"LOS CEDROS","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"empresarial04@hotmail.es"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-335917","id":"ocds-k3ufh7-335917-2026-09-19T02:00:02Z","date":"2026-03-19T15:39:57Z","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":11000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":335917,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":11000,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA 50 PERSONAS PARA LLEVAR A CABO EL ARRANQUE DEL PRIMER PROGRAMA DE FORMACI\u00d3N \"SELLO MUJERES\", ORGANIZADO POR LA COORDINACI\u00d3N DE GESTI\u00d3N ESTRAT\u00c9GICA DE LA DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 19 DE MARZO DE 2026, A LAS 10 AM, EN EL CONVERSATORIO DEL LAB NL UBICADO EN CALLE WASHINGTON 648, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N, SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-18T12:40:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-18T12:41:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-18T13:47:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-03-19T09:11:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-03-19T09:22:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-03-19T15:39:57-06:00","status":"met"},{"id":"335917","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-18T12:33:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"458887","value":{"amount":10962,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA 50 PERSONAS PARA LLEVAR A CABO EL ARRANQUE DEL PRIMER PROGRAMA DE FORMACI\u00d3N \"SELLO MUJERES\", ORGANIZADO POR LA COORDINACI\u00d3N DE GESTI\u00d3N ESTRAT\u00c9GICA DE LA DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 19 DE MARZO DE 2026, A LAS 10 AM, EN EL CONVERSATORIO DEL LAB NL UBICADO EN CALLE WASHINGTON 648, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N, SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10962,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-03-19T00:00:00-06:00","status":"met"},{"id":"458887","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-03-19T00:00:00-06:00","status":"met"}],"date":"2026-03-19T15:38:12Z","suppliers":[{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":458887,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-03-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-03-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-03-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"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":1,"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":"logistica.alcatraces@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-335976","id":"ocds-k3ufh7-335976-2026-09-19T02:00:02Z","date":"2026-04-29T16:50:37Z","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":7999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":335976,"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":7999,"currency":"MXN"},"items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SUMINISTRO DE SOFTWARE DE DISTRIBUCI\u00d3N MULTIPLATAFORMA DE VIGENCIA ANUAL PARA TRANSMISIONES EN VIVO DE LICITACIONES ,SOLICITADO POR LA DIRECCI\u00d3N DE CONCURSOS DE LA DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N, SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-23T12:31:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-23T12:42:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T16:37:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T09:44:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T13:05:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T16:50:37-06:00","status":"met"},{"id":"335976","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-23T11:50:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462785","value":{"amount":7493.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SUMINISTRO DE SOFTWARE DE DISTRIBUCI\u00d3N MULTIPLATAFORMA DE VIGENCIA ANUAL PARA TRANSMISIONES EN VIVO DE LICITACIONES ,SOLICITADO POR LA DIRECCI\u00d3N DE CONCURSOS DE LA DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N, SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7493.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462785","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T16:49:48Z","suppliers":[{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462785,"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":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM081113BQ8","legalName":"COMSACOFI, S.A. DE C.V."},"address":{"streetAddress":"GUADALAJARA 665","locality":"CA\u00d1ADA BLANCA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"administracion@comsacofi.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336000","id":"ocds-k3ufh7-336000-2026-09-19T02:00:02Z","date":"2026-04-02T12:58:31Z","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":72056,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336000,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":72056,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 15 COOLERES GRANDES DE 48 PULGADAS PARA SER UTILIZADOS DURANTE EL EVENTO DE \" CEREMONIA DE GRADUACION 2026\" EL CUAL SE LLEVARA A CABO EL DIA 19 DE MARZO DEL 2026 DE 8:00 AM A 12:00 PM, EN EL EDIFICIO DEL CUARTEL DE FUERZA CIVIL UBICADO EN AVENIDA MORONES PRIETO SIN NUMERO , EN MONTERREY , NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":72056.88,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-20T12:31:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-20T12:31:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-20T12:33:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-03-31T12:37:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-02T12:56:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-02T12:58:31-06:00","status":"met"},{"id":"336000","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-20T11:28:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"460045","value":{"amount":60900,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 15 COOLERES GRANDES DE 48 PULGADAS PARA SER UTILIZADOS DURANTE EL EVENTO DE \" CEREMONIA DE GRADUACION 2026\" EL CUAL SE LLEVARA A CABO EL DIA 19 DE MARZO DEL 2026 DE 8:00 AM A 12:00 PM, EN EL EDIFICIO DEL CUARTEL DE FUERZA CIVIL UBICADO EN AVENIDA MORONES PRIETO SIN NUMERO , EN MONTERREY , NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":60900,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-02T00:00:00-06:00","status":"met"},{"id":"460045","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-02T00:00:00-06:00","status":"met"}],"date":"2026-04-02T12:57:50Z","suppliers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":460045,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-06T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":"irs.multimedia@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NPR150929835","legalName":"NACIF PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA NTE 365","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"nacifproducciones@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336050","id":"ocds-k3ufh7-336050-2026-09-19T02:00:02Z","date":"2026-04-27T10:02:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":17168,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336050,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":17168,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 19292, N\u00b0 Asignacion 9173, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE Y FILTRO  DE AIRE, SUMINISTRO E INSTALACION DE ACEITE, SUMINISTRO E INSTALACION DE ACUMULADOR H47, SUMINISTRO E INSTALACION DE MOTOR DE ARRANQUE (MARCHA)  A VEHICULO CHEVROLET MALIBU 2015, PLACAS RMW326B, KILOMETRAJE 262183"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17168,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T15:35:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T15:36:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-24T15:40:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:04:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T09:59:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T10:02:19-06:00","status":"met"},{"id":"336050","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T15:44:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462418","value":{"amount":16960.36,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 19292, N\u00b0 Asignacion 9173, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE Y FILTRO  DE AIRE, SUMINISTRO E INSTALACION DE ACEITE, SUMINISTRO E INSTALACION DE ACUMULADOR H47, SUMINISTRO E INSTALACION DE MOTOR DE ARRANQUE (MARCHA)  A VEHICULO CHEVROLET MALIBU 2015, PLACAS RMW326B, KILOMETRAJE 262183"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16960.36,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462418","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T10:01:47Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462418,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"2026-04-29T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336135","id":"ocds-k3ufh7-336135-2026-09-19T02:00:02Z","date":"2026-04-14T11:09:02Z","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":1160,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336135,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":1160,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 1 SERVICIO EN LAS INSTALACIONES DE LA  ESCUELA DE INTELIGENCIA CON DOMICILIO EN AV. ALFONSO REYES 1000 COL.REGINA, MONTERREY,N.L,.  EN CONTENEDOR 3M3, SERVICIO BRINDADO EL DIA 07 DE MES DE ENERO DEL 2026. SE ADJUNTA CONTRATO Y ADENDUM .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-30T10:06:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-30T10:11:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-30T13:40:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-09T10:02:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-13T13:05:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-14T11:09:02-06:00","status":"met"},{"id":"336135","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-27T11:09:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461003","value":{"amount":1160,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 1 SERVICIO EN LAS INSTALACIONES DE LA  ESCUELA DE INTELIGENCIA CON DOMICILIO EN AV. ALFONSO REYES 1000 COL.REGINA, MONTERREY,N.L,.  EN CONTENEDOR 3M3, SERVICIO BRINDADO EL DIA 07 DE MES DE ENERO DEL 2026. SE ADJUNTA CONTRATO Y ADENDUM .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"461003","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-14T00:00:00-06:00","status":"met"}],"date":"2026-04-14T11:08:22Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461003,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336136","id":"ocds-k3ufh7-336136-2026-09-19T02:00:02Z","date":"2026-04-14T11:23:13Z","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":3480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336136,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":3480,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV. FABRILES 2210 COL.FABRILES, MONTERREY,N.L.) EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 2,4 y 6 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-08T09:25:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-08T09:28:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-08T09:50:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-09T10:03:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-13T13:03:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-14T11:23:13-06:00","status":"met"},{"id":"336136","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-07T11:58:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461019","value":{"amount":3480,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV. FABRILES 2210 COL.FABRILES, MONTERREY,N.L.) EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 2,4 y 6 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"461019","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-14T00:00:00-06:00","status":"met"}],"date":"2026-04-14T11:22:31Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461019,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336137","id":"ocds-k3ufh7-336137-2026-09-19T02:00:02Z","date":"2026-04-14T11:27:03Z","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":10440,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":336137,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":10440,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 9 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV. FABRILES 2210 COL.FABRILES, MONTERREY,N.L.) EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 9,11,13,16,18,20,23,25 y 27 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10440,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-08T09:25:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-08T09:28:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-08T09:50:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-09T10:04:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-13T13:03:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-14T11:27:03-06:00","status":"met"},{"id":"336137","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-07T11:59:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461021","value":{"amount":10440,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 9 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV. FABRILES 2210 COL.FABRILES, MONTERREY,N.L.) EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 9,11,13,16,18,20,23,25 y 27 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10440,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"461021","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-14T00:00:00-06:00","status":"met"}],"date":"2026-04-14T11:26:25Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461021,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336148","id":"ocds-k3ufh7-336148-2026-09-19T02:00:02Z","date":"2026-04-17T16:24:37Z","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":140933,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336148,"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":140933,"currency":"MXN"},"items":[{"id":"56306-1","description":"PINTURA VINILICA COLOR BLANCO","classification":{"description":"PINTURA VINILICA COLOR BLANCO ANTIHONGOS CUBETA 19 LTS. \/ PIEZA."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":70678.8,"currency":"MXN"}}},{"id":"56306-2","description":"PINTURA VINILICA COLOR BLANCO","classification":{"description":"PINTURA VINILICA COLOR BLANCO CUBETA 19 LTS.\/PIEZA."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":54682.4,"currency":"MXN"}}},{"id":"56336-1","description":"PINTURA VINILICA 19 LTS.","classification":{"description":"PINTURA VINILICA COLOR NEGRO CUBETA 19 LTS.\/ PIEZA."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":15571.84,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-16T13:25:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-16T13:36:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-16T13:42:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-17T09:24:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-17T13:45:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-17T16:24:37-06:00","status":"met"},{"id":"336148","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-16T12:54:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"461617","value":{"amount":113227.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"56306-1","description":"PINTURA VINILICA COLOR BLANCO","classification":{"description":"PINTURA VINILICA COLOR BLANCO ANTIHONGOS CUBETA 19 LTS. \/ PIEZA."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":68266,"currency":"MXN"}}},{"id":"56306-2","description":"PINTURA VINILICA COLOR BLANCO","classification":{"description":"PINTURA VINILICA COLOR BLANCO CUBETA 19 LTS.\/PIEZA."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":31552,"currency":"MXN"}}},{"id":"56336-1","description":"PINTURA VINILICA 19 LTS.","classification":{"description":"PINTURA VINILICA COLOR NEGRO CUBETA 19 LTS.\/ PIEZA."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":13409.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-17T00:00:00-06:00","status":"met"},{"id":"461617","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-17T00:00:00-06:00","status":"met"}],"date":"2026-04-17T16:23:33Z","suppliers":[{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461617,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-22T00:00:00-06:00","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":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ramirog@psgm.com.mx"},"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":"ventas@aiamty.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336166","id":"ocds-k3ufh7-336166-2026-09-19T02:00:02Z","date":"2026-03-25T15:37:18Z","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":258216,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336166,"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":258216,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 4 MESAS BANQUETERAS CON MANTEL DE 2.44 X 0.76 METROS , PARA SER UTILIZADAS POR LOS ELEMENTOS QUE ESTARAN PRESENTES EN EL ESTADIO BBVA PARA EL MUNDIAL, LA PRESENCIA DE LOS ELEMENTOS SE LLEVARA A CABO EN EL ESTACIONAMIENTO DEL ESTADIO UBICADO EN AVE. PABLO LIVAS 2011, LA PASTORA, EN GUADALUPE, NUEVO LE\u00d3N. DURANTE LAS 24 HORAS DEL D\u00cdA EN EL PERIODO DEL 25 DE MARZO DEL 2026 AL 23 DE ABRIL DEL 2026."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7540,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 10 SILLAS PLEGABLES, PARA SER UTILIZADAS POR LOS ELEMENTOS QUE ESTARAN PRESENTES EN EL ESTADIO BBVA PARA EL MUNDIAL, LA PRESENCIA DE LOS ELEMENTOS SE LLEVARA A CABO EN EL ESTACIONAMIENTO DEL ESTADIO UBICADO EN AVE. PABLO LIVAS 2011, LA PASTORA, EN GUADALUPE, NUEVO LE\u00d3N. DURANTE LAS 24 HORAS DEL D\u00cdA EN EL PERIODO DEL 25 DE MARZO DEL 2026 AL 23 DE ABRIL DEL 2026"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5336,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PLANTA DE LUZ DE 10 KVA (SIN COMBUSTIBLE) PARA SER UTILIZADAS POR LOS ELEMENTOS QUE ESTARAN PRESENTES EN EL ESTADIO BBVA PARA EL MUNDIAL, LA PRESENCIA DE LOS ELEMENTOS SE LLEVARA A CABO EN EL ESTACIONAMIENTO DEL ESTADIO UBICADO EN AVE. PABLO LIVAS 2011, LA PASTORA, EN GUADALUPE, NUEVO LE\u00d3N. DURANTE LAS 24 HORAS DEL D\u00cdA EN EL PERIODO DEL 25 DE MARZO DEL 2026 AL 23 DE ABRIL DEL 2026."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":88740,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 TOLDO DE 5X5 CON 3 PAREDES, ILUMINACION Y BOTES DE SOPORTE, PARA SER UTILIZADAS POR LOS ELEMENTOS QUE ESTARAN PRESENTES EN EL ESTADIO BBVA PARA EL MUNDIAL, LA PRESENCIA DE LOS ELEMENTOS SE LLEVARA A CABO EN EL ESTACIONAMIENTO DEL ESTADIO UBICADO EN AVE. PABLO LIVAS 2011, LA PASTORA, EN GUADALUPE, NUEVO LE\u00d3N. DURANTE LAS 24 HORAS DEL D\u00cdA EN EL PERIODO DEL 25 DE MARZO DEL 2026 AL 23 DE ABRIL DEL 2026."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69600,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 3 PORTACOOLER DE 180 LITROS (MEDIANO), PARA SER UTILIZADAS POR LOS ELEMENTOS QUE ESTARAN PRESENTES EN EL ESTADIO BBVA PARA EL MUNDIAL, LA PRESENCIA DE LOS ELEMENTOS SE LLEVARA A CABO EN EL ESTACIONAMIENTO DEL ESTADIO UBICADO EN AVE. PABLO LIVAS 2011, LA PASTORA, EN GUADALUPE, NUEVO LE\u00d3N. DURANTE LAS 24 HORAS DEL D\u00cdA EN EL PERIODO DEL 25 DE MARZO DEL 2026 AL 23 DE ABRIL DEL 2026"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":87000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-24T15:26:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-24T15:27:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-24T15:30:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-03-24T16:45:38-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-03-24T16:46:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-03-25T09:46:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-03-25T15:37:18-06:00","status":"met"},{"id":"336166","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-24T15:16:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"459582","value":{"amount":223276.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 4 MESAS BANQUETERAS CON MANTEL DE 2.44 X 0.76 METROS , PARA SER UTILIZADAS POR LOS ELEMENTOS QUE ESTARAN PRESENTES EN EL ESTADIO BBVA PARA EL MUNDIAL, LA PRESENCIA DE LOS ELEMENTOS SE LLEVARA A CABO EN EL ESTACIONAMIENTO DEL ESTADIO UBICADO EN AVE. PABLO LIVAS 2011, LA PASTORA, EN GUADALUPE, NUEVO LE\u00d3N. DURANTE LAS 24 HORAS DEL D\u00cdA EN EL PERIODO DEL 25 DE MARZO DEL 2026 AL 23 DE ABRIL DEL 2026."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7516.8,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 10 SILLAS PLEGABLES, PARA SER UTILIZADAS POR LOS ELEMENTOS QUE ESTARAN PRESENTES EN EL ESTADIO BBVA PARA EL MUNDIAL, LA PRESENCIA DE LOS ELEMENTOS SE LLEVARA A CABO EN EL ESTACIONAMIENTO DEL ESTADIO UBICADO EN AVE. PABLO LIVAS 2011, LA PASTORA, EN GUADALUPE, NUEVO LE\u00d3N. DURANTE LAS 24 HORAS DEL D\u00cdA EN EL PERIODO DEL 25 DE MARZO DEL 2026 AL 23 DE ABRIL DEL 2026"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5220,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PLANTA DE LUZ DE 10 KVA (SIN COMBUSTIBLE) PARA SER UTILIZADAS POR LOS ELEMENTOS QUE ESTARAN PRESENTES EN EL ESTADIO BBVA PARA EL MUNDIAL, LA PRESENCIA DE LOS ELEMENTOS SE LLEVARA A CABO EN EL ESTACIONAMIENTO DEL ESTADIO UBICADO EN AVE. PABLO LIVAS 2011, LA PASTORA, EN GUADALUPE, NUEVO LE\u00d3N. DURANTE LAS 24 HORAS DEL D\u00cdA EN EL PERIODO DEL 25 DE MARZO DEL 2026 AL 23 DE ABRIL DEL 2026."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":87000,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 TOLDO DE 5X5 CON 3 PAREDES, ILUMINACION Y BOTES DE SOPORTE, PARA SER UTILIZADAS POR LOS ELEMENTOS QUE ESTARAN PRESENTES EN EL ESTADIO BBVA PARA EL MUNDIAL, LA PRESENCIA DE LOS ELEMENTOS SE LLEVARA A CABO EN EL ESTACIONAMIENTO DEL ESTADIO UBICADO EN AVE. PABLO LIVAS 2011, LA PASTORA, EN GUADALUPE, NUEVO LE\u00d3N. DURANTE LAS 24 HORAS DEL D\u00cdA EN EL PERIODO DEL 25 DE MARZO DEL 2026 AL 23 DE ABRIL DEL 2026."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69600,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 3 PORTACOOLER DE 180 LITROS (MEDIANO), PARA SER UTILIZADAS POR LOS ELEMENTOS QUE ESTARAN PRESENTES EN EL ESTADIO BBVA PARA EL MUNDIAL, LA PRESENCIA DE LOS ELEMENTOS SE LLEVARA A CABO EN EL ESTACIONAMIENTO DEL ESTADIO UBICADO EN AVE. PABLO LIVAS 2011, LA PASTORA, EN GUADALUPE, NUEVO LE\u00d3N. DURANTE LAS 24 HORAS DEL D\u00cdA EN EL PERIODO DEL 25 DE MARZO DEL 2026 AL 23 DE ABRIL DEL 2026"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53940,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-03-25T00:00:00-06:00","status":"met"},{"id":"459582","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-03-25T00:00:00-06:00","status":"met"}],"date":"2026-03-25T15:34:40Z","suppliers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":459582,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-03-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-03-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-03-31T00:00:00-06:00","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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PRA1205212M0","legalName":"PROMOCIONES RAC, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARTI 3010","locality":"FABRILES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mayra.racpromociones@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336178","id":"ocds-k3ufh7-336178-2026-09-19T02:00:02Z","date":"2026-04-14T11:14:36Z","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":1160,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336178,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":1160,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 1 SERVICIO EN LAS INSTALACIONES DE POLICIA FEDERAL  CARR. A LAREDO KM.14 ESCOBEDO,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO EL DIA 04 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-08T09:25:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-08T09:27:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-08T09:50:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-09T10:04:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-13T13:05:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-14T11:14:36-06:00","status":"met"},{"id":"336178","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-27T12:58:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461009","value":{"amount":1160,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 1 SERVICIO EN LAS INSTALACIONES DE POLICIA FEDERAL  CARR. A LAREDO KM.14 ESCOBEDO,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO EL DIA 04 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"461009","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-14T00:00:00-06:00","status":"met"}],"date":"2026-04-14T11:14:01Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461009,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336254","id":"ocds-k3ufh7-336254-2026-09-19T02:00:02Z","date":"2026-04-14T11:10:24Z","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":3480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336254,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":3480,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE POLICIA FEDERAL  CARR. A LAREDO KM.14 ESCOBEDO,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS 11,18 Y 25 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-08T09:25:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-08T09:27:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-08T09:53:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-09T10:05:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-13T13:05:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-14T11:10:24-06:00","status":"met"},{"id":"336254","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-27T11:52:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461004","value":{"amount":3480,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE POLICIA FEDERAL  CARR. A LAREDO KM.14 ESCOBEDO,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS 11,18 Y 25 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"461004","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-14T00:00:00-06:00","status":"met"}],"date":"2026-04-14T11:09:46Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461004,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336261","id":"ocds-k3ufh7-336261-2026-09-19T02:00:02Z","date":"2026-04-14T11:11:51Z","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":2320,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336261,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":2320,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 2 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 3 y 5 DEL MES DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-08T09:25:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-08T09:27:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-08T09:53:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-09T10:05:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-13T13:02:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-14T11:11:51-06:00","status":"met"},{"id":"336261","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-27T11:58:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461005","value":{"amount":2320,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 2 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 3 y 5 DEL MES DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"461005","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-14T00:00:00-06:00","status":"met"}],"date":"2026-04-14T11:11:08Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461005,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336263","id":"ocds-k3ufh7-336263-2026-09-19T02:00:02Z","date":"2026-04-14T11:17:10Z","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":11600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336263,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":11600,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 10 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 7,10,12,14,17,19,21,24,26 y 28 DEL MES DE FEBRERODEL 2026. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11600,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-08T09:25:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-08T09:27:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-08T09:54:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-09T10:06:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-13T13:02:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-14T11:17:10-06:00","status":"met"},{"id":"336263","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-30T10:34:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461013","value":{"amount":11600,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 10 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 7,10,12,14,17,19,21,24,26 y 28 DEL MES DE FEBRERODEL 2026. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11600,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"461013","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-14T00:00:00-06:00","status":"met"}],"date":"2026-04-14T11:16:34Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461013,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336273","id":"ocds-k3ufh7-336273-2026-09-19T02:00:02Z","date":"2026-04-14T11:18:27Z","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":14210,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336273,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":14210,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 1 SERVICIO EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 30 M3, SERVICIO BRINDADO EL DIA: 4 DEL MES DE FEBRERO DE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14210,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-08T09:25:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-08T09:27:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-08T09:54:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-09T10:07:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-13T13:04:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-14T11:18:27-06:00","status":"met"},{"id":"336273","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-30T10:36:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461014","value":{"amount":14210,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 1 SERVICIO EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 30 M3, SERVICIO BRINDADO EL DIA: 4 DEL MES DE FEBRERO DE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14210,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"461014","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-14T00:00:00-06:00","status":"met"}],"date":"2026-04-14T11:17:51Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461014,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336279","id":"ocds-k3ufh7-336279-2026-09-19T02:00:02Z","date":"2026-04-14T11:19:40Z","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":99470,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336279,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":99470,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 7 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 30 M3, SERVICIO BRINDADO LOS DIAS: 7,11,14,18,21,25 Y 28  DEL MES DE FEBRERO DE 2026. SE ADJUNTA  CONTRATO  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":99470,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-08T09:25:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-08T09:28:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-08T09:54:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-09T10:08:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-13T13:04:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-14T11:19:40-06:00","status":"met"},{"id":"336279","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-30T11:41:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461015","value":{"amount":99470,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 7 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 30 M3, SERVICIO BRINDADO LOS DIAS: 7,11,14,18,21,25 Y 28  DEL MES DE FEBRERO DE 2026. SE ADJUNTA  CONTRATO  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":99470,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"461015","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-14T00:00:00-06:00","status":"met"}],"date":"2026-04-14T11:19:04Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461015,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336285","id":"ocds-k3ufh7-336285-2026-09-19T02:00:02Z","date":"2026-04-14T11:13:22Z","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":1160,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":336285,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":1160,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 1 SERVICIO EN LAS INSTALACIONES DE UNIDAD DE MEDIDAS CAUTELARES CON DOM. SERAFIN PE\u00d1A Y NUEVO LEON COL.CHULAVISTA GUADALUPE,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO EL DIA 05 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-08T09:26:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-08T09:27:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-08T09:56:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-09T10:09:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-13T13:04:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-14T11:13:22-06:00","status":"met"},{"id":"336285","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-27T12:57:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461007","value":{"amount":1160,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 1 SERVICIO EN LAS INSTALACIONES DE UNIDAD DE MEDIDAS CAUTELARES CON DOM. SERAFIN PE\u00d1A Y NUEVO LEON COL.CHULAVISTA GUADALUPE,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO EL DIA 05 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"461007","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-14T00:00:00-06:00","status":"met"}],"date":"2026-04-14T11:12:32Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461007,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336286","id":"ocds-k3ufh7-336286-2026-09-19T02:00:02Z","date":"2026-04-14T11:15:54Z","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":3480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336286,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":3480,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIO EN LAS INSTALACIONES DE UNIDAD DE MEDIDAS CAUTELARES CON DOM. SERAFIN PE\u00d1A Y NUEVO LEON COL.CHULAVISTA GUADALUPE,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS 12,19 Y 26 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-08T09:25:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-08T09:27:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-08T09:56:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-09T10:10:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-13T13:03:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-14T11:15:54-06:00","status":"met"},{"id":"336286","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-27T16:26:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461010","value":{"amount":1160,"currency":"MXN"},"status":"cancelled","statusDetails":"SOLICITUD RECHAZADA","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIO EN LAS INSTALACIONES DE UNIDAD DE MEDIDAS CAUTELARES CON DOM. SERAFIN PE\u00d1A Y NUEVO LEON COL.CHULAVISTA GUADALUPE,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS 12,19 Y 26 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"461010","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-14T00:00:00-06:00","status":"met"}],"date":"2026-04-14T11:15:16Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461010,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336361","id":"ocds-k3ufh7-336361-2026-09-19T02:00:02Z","date":"2026-03-31T13:46:27Z","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":208800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":336361,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":208800,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 10 CAMIONES DE 46 ASIENTOS, RECLINABLES, TAPIZADOS, CORTINAS, INDIVIDUALES, CLIMATIZADOS, PISO ANTIDERRAPANTE, SEGURO DE PASAJEROS, Y CHOFER) PARA ELEMENTOS QUE ESTARAN LABORANDO EN EL ESTADIO BBVA PARA EL EVENTO DE \u0093FINAL DE REPECHAJE\u0094 SALIENDO EL 31 DE MARZO DEL 2026 A LAS 4:00PM DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO, N.L. CON DESTINO AL ESTADIO BBVA CON DOMICILIO EN AVENIDA PABLO LIVAS 2011 COLONIA LA PASTORA EN GUADALUPE NUEVO LEON Y REGRESANDO A SU LUGAR DE ORIGEN A LA 1:00 AM DEL D\u00cdA 01 DE ABRIL DEL 2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-26T15:05:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-27T09:12:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-27T09:17:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-03-30T09:46:39-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-03-30T10:42:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-03-30T13:44:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-03-31T13:46:27-06:00","status":"met"},{"id":"336361","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-26T12:34:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ABS161202UWA","name":"ARAIN BUS SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"459960","value":{"amount":171680,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 10 CAMIONES DE 46 ASIENTOS, RECLINABLES, TAPIZADOS, CORTINAS, INDIVIDUALES, CLIMATIZADOS, PISO ANTIDERRAPANTE, SEGURO DE PASAJEROS, Y CHOFER) PARA ELEMENTOS QUE ESTARAN LABORANDO EN EL ESTADIO BBVA PARA EL EVENTO DE \u0093FINAL DE REPECHAJE\u0094 SALIENDO EL 31 DE MARZO DEL 2026 A LAS 4:00PM DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO, N.L. CON DESTINO AL ESTADIO BBVA CON DOMICILIO EN AVENIDA PABLO LIVAS 2011 COLONIA LA PASTORA EN GUADALUPE NUEVO LEON Y REGRESANDO A SU LUGAR DE ORIGEN A LA 1:00 AM DEL D\u00cdA 01 DE ABRIL DEL 2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":171680,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-03-31T00:00:00-06:00","status":"met"},{"id":"459960","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-03-31T00:00:00-06:00","status":"met"}],"date":"2026-03-31T13:45:48Z","suppliers":[{"id":"MX-RFC-ABS161202UWA","name":"ARAIN BUS SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":459960,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-03-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-16T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ABS161202UWA","name":"ARAIN BUS SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ABS161202UWA","legalName":"ARAIN BUS SERVICES, S.A. DE C.V."},"address":{"streetAddress":"CHINACOS 112","locality":"IGNACIO ZARAGOZA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"recep.arainbus@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336388","id":"ocds-k3ufh7-336388-2026-09-19T02:00:02Z","date":"2026-03-27T11:50:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":715732,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336388,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":715732,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE PAUTAS COTRRF_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/05_MARZO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":715732.98,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-26T16:14:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-26T16:15:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-26T16:17:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-03-26T16:41:59-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-03-26T16:42:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-03-27T11:38:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-03-27T11:50:00-06:00","status":"met"},{"id":"336388","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-26T14:37:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TRR940601L80","name":"TRANSMISORA REGIONAL RADIO FORMULA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"459720","value":{"amount":715732.98,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE PAUTAS COTRRF_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/05_MARZO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":715732.98,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-03-27T00:00:00-06:00","status":"met"},{"id":"459720","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-03-27T00:00:00-06:00","status":"met"}],"date":"2026-03-27T11:49:10Z","suppliers":[{"id":"MX-RFC-TRR940601L80","name":"TRANSMISORA REGIONAL RADIO FORMULA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":459720,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-03-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-03-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-03-30T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TRR940601L80","name":"TRANSMISORA REGIONAL RADIO FORMULA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TRR940601L80","legalName":"TRANSMISORA REGIONAL RADIO FORMULA, S.A. DE C.V."},"address":{"streetAddress":"CALLE 413","locality":"H\u00c9ROES DE CHURUBUSCO","region":"IZTAPALAPA","countryName":"Mexico"},"contactPoint":{"email":"ggalindo@radioformula.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-336394","id":"ocds-k3ufh7-336394-2026-09-19T02:00:02Z","date":"2026-03-27T11:52:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1113600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336394,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1113600,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  DE PAUTAS COMT_001\/2026, COMT_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:10\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1113600,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-26T16:14:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-26T16:15:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-26T16:18:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-03-26T17:39:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-03-27T09:50:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-03-27T11:38:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-03-27T11:52:02-06:00","status":"met"},{"id":"336394","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-26T14:29:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MTE220316H49","name":"MEGA TELEVISORA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"459721","value":{"amount":1113600,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  DE PAUTAS COMT_001\/2026, COMT_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:10\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1113600,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-03-27T00:00:00-06:00","status":"met"},{"id":"459721","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-03-27T00:00:00-06:00","status":"met"}],"date":"2026-03-27T11:51:12Z","suppliers":[{"id":"MX-RFC-MTE220316H49","name":"MEGA TELEVISORA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":459721,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-01T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MTE220316H49","name":"MEGA TELEVISORA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MTE220316H49","legalName":"MEGA TELEVISORA, S.A. DE C.V."},"address":{"streetAddress":"GENARO GARZA GARCIA 1501","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cecy.delacruz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336395","id":"ocds-k3ufh7-336395-2026-09-19T02:00:02Z","date":"2026-03-27T11:53:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1252800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336395,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1252800,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  PAUTAS CORTV_001\/2026, CORTV_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:20\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1252800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-26T16:14:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-26T16:15:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-26T16:24:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-03-26T17:39:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-03-27T09:49:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-03-27T11:38:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-03-27T11:53:47-06:00","status":"met"},{"id":"336395","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-26T14:26:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RTV541130N17","name":"RADIO TELEVISORA DEL VALLE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"459722","value":{"amount":1252800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  PAUTAS CORTV_001\/2026, CORTV_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:20\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1252800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-03-27T00:00:00-06:00","status":"met"},{"id":"459722","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-03-27T00:00:00-06:00","status":"met"}],"date":"2026-03-27T11:53:05Z","suppliers":[{"id":"MX-RFC-RTV541130N17","name":"RADIO TELEVISORA DEL VALLE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":459722,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-03-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-01T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RTV541130N17","name":"RADIO TELEVISORA DEL VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RTV541130N17","legalName":"RADIO TELEVISORA DEL VALLE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA NACIONAL KM 208","locality":"MONTEMORELOS CENTRO","region":"MONTEMORELOS","countryName":"Mexico"},"contactPoint":{"email":"tesoreria@gpomass.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-336396","id":"ocds-k3ufh7-336396-2026-09-19T02:00:02Z","date":"2026-03-27T11:55:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1348693,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":336396,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1348693,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAV\u00c9S DE 36 PANTALLAS DIGITALES Y 16 ESPECTACULARES SITUADOS EN DIVERSAS ZONAS DEL ESTADO DURANTE EL PERIODO DEL 13 AL 28 DE FEBRERO 2026, CAMPA\u00d1A PRIMER LUGAR EN TODO (SE ANEXA FICHA TECNICA) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1348693.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-26T16:14:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-26T16:15:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-26T16:28:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-03-26T17:39:59-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-03-27T09:50:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-03-27T11:38:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-03-27T11:55:36-06:00","status":"met"},{"id":"336396","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-26T14:22:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PPU050909FT4","name":"POSTER PUBLICIDAD, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"459723","value":{"amount":1348693.39,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAV\u00c9S DE 36 PANTALLAS DIGITALES Y 16 ESPECTACULARES SITUADOS EN DIVERSAS ZONAS DEL ESTADO DURANTE EL PERIODO DEL 13 AL 28 DE FEBRERO 2026, CAMPA\u00d1A PRIMER LUGAR EN TODO (SE ANEXA FICHA TECNICA) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1348693.39,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-03-27T00:00:00-06:00","status":"met"},{"id":"459723","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-03-27T00:00:00-06:00","status":"met"}],"date":"2026-03-27T11:54:48Z","suppliers":[{"id":"MX-RFC-PPU050909FT4","name":"POSTER PUBLICIDAD, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":459723,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-03-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-08T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PPU050909FT4","name":"POSTER PUBLICIDAD, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PPU050909FT4","legalName":"POSTER PUBLICIDAD, S.A. DE C.V."},"address":{"streetAddress":"GENARO GARZA GARCIA 1501","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cecydlc@posterpublicidad.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336445","id":"ocds-k3ufh7-336445-2026-09-19T02:00:02Z","date":"2026-04-23T18:08:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110360100001","description":"RECURSOS FISCALES","amount":{"amount":1740,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336445,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":1740,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"Servicio de hidratacion para personal de esta Secretaria que  incluye: hielos, 30 aguas naturales y 30 electrolitos para  el evento :\u00a8 Inicio de Arborizaci\u00f3n del Parque lineal l\u00ednea 4 en Av. Constituci\u00f3n \u00a8 el dia 29 de marzo de 2026 a las 10:00 horas en el cruce de la Av Constitucion con calle Rafael Ramirez (frente a jardin de ni\u00f1os Miguel F Martinez), C.P.  64000 en Monterrey, N.L."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1740,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-27T08:29:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-03-27T08:47:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-03-31T09:55:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-22T17:03:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-22T17:08:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T18:08:29-06:00","status":"met"},{"id":"336445","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-26T17:16:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462263","value":{"amount":928,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"Servicio de hidratacion para personal de esta Secretaria que  incluye: hielos, 30 aguas naturales y 30 electrolitos para  el evento :\u00a8 Inicio de Arborizaci\u00f3n del Parque lineal l\u00ednea 4 en Av. Constituci\u00f3n \u00a8 el dia 29 de marzo de 2026 a las 10:00 horas en el cruce de la Av Constitucion con calle Rafael Ramirez (frente a jardin de ni\u00f1os Miguel F Martinez), C.P.  64000 en Monterrey, N.L."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":928,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462263","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T18:07:46Z","suppliers":[{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462263,"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 PROVEEDOR","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110360100001","legalName":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IBS951207T17","legalName":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1888","locality":"CERRO DE LA SILLA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ibsprod.eventos@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-336514","id":"ocds-k3ufh7-336514-2026-09-19T02:00:02Z","date":"2026-04-30T11:16:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":1166112,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336514,"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":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1166112,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE REPARACION DEL SISTEMA DE ENFRIAMIENTO DEL CENTRO DE DATOS DE TORRE ADMINISTRATIVA, UBICADA EN WASHINGTON # 2000, COL.OBRERA , TORRE ADMINISTRATIVA PISO 18, CP 64000, SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1166112.59,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-31T10:54:45-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-03-31T12:28:40-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-03-31T12:28:53-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-01T12:45:54-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-29T16:27:42-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-29T17:51:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T10:07:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T11:16:48-06:00","status":"met"},{"id":"336514","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-31T09:35:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}],"numberOfTenderers":1},"awards":[{"id":"462848","value":{"amount":1152041.75,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE REPARACION DEL SISTEMA DE ENFRIAMIENTO DEL CENTRO DE DATOS DE TORRE ADMINISTRATIVA, UBICADA EN WASHINGTON # 2000, COL.OBRERA , TORRE ADMINISTRATIVA PISO 18, CP 64000, SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1152041.75,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462848","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T11:16:01Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":462848,"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 PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":"GONZALEZ DE LEON ELOY"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336517","id":"ocds-k3ufh7-336517-2026-09-19T02:00:02Z","date":"2026-04-13T17:21:42Z","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":262339,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336517,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":262339,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS Y 12 ELEVADORES Y 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE FEBRERO 2026, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN Add No.SEE\/DAS\/27 DICIEMBRE 2024\/11:30\/C."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":262339.1,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-13T09:25:23-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-13T12:17:33-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-13T13:19:19-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-13T14:28:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-13T17:01:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-13T17:21:42-06:00","status":"met"},{"id":"336517","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-06T11:50:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"460929","value":{"amount":262339.1,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS Y 12 ELEVADORES Y 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE FEBRERO 2026, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN Add No.SEE\/DAS\/27 DICIEMBRE 2024\/11:30\/C."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":262339.1,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-13T00:00:00-06:00","status":"met"},{"id":"460929","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-13T00:00:00-06:00","status":"met"}],"date":"2026-04-13T17:21:06Z","suppliers":[{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":460929,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-15T00:00:00-06:00","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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"KME880401DZ8","legalName":"KONE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"PROFR. JULIA VILLARREAL 5505","locality":"DEL MAESTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"yunior.fuentes@kone.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336545","id":"ocds-k3ufh7-336545-2026-09-19T02:00:02Z","date":"2026-04-24T13:52:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110101000001","name":"SECRETAR\u00cdA T\u00c9CNICA DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-211110101000001","description":"RECURSOS FISCALES","amount":{"amount":1612200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336545,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1612200,"currency":"MXN"},"items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"Prestaci\u00f3n de servicios profesionales especializados en consultor\u00eda, asesor\u00eda, estudios e investigaci\u00f3n jur\u00eddica y de pol\u00edticas p\u00fablicas para la Secretar\u00eda T\u00e9cnica de Gobierno por un periodo de 45 d\u00edas h\u00e1biles, conforme a lo establecido en el calendario adjunto a la presente ficha t\u00e9cnica."},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1612200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-30T12:11:12-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-04-24T10:38:05-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-24T10:38:41-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T10:42:14-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-24T10:44:11-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-24T11:44:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T13:31:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-24T13:52:43-06:00","status":"met"},{"id":"336545","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-30T11:33:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-FAL181109TUA","name":"E F & L CONSULTING GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462350","value":{"amount":1606600,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"Prestaci\u00f3n de servicios profesionales especializados en consultor\u00eda, asesor\u00eda, estudios e investigaci\u00f3n jur\u00eddica y de pol\u00edticas p\u00fablicas para la Secretar\u00eda T\u00e9cnica de Gobierno por un periodo de 45 d\u00edas h\u00e1biles, conforme a lo establecido en el calendario adjunto a la presente ficha t\u00e9cnica."},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1606600,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462350","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}],"date":"2026-04-24T13:51:54Z","suppliers":[{"id":"MX-RFC-FAL181109TUA","name":"E F & L CONSULTING GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462350,"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"}]}}],"parties":[{"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-211110101000001","name":"SECRETAR\u00cdA T\u00c9CNICA DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110101000001","legalName":"SECRETAR\u00cdA T\u00c9CNICA DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-FAL181109TUA","name":"E F & L CONSULTING GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"FAL181109TUA","legalName":"E F & L CONSULTING GROUP, S.A. DE C.V."},"address":{"streetAddress":"PASEO DE LA REFORMA 414","locality":"LOMAS DE CHAPULTEPEC V SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"contacto@efl.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336567","id":"ocds-k3ufh7-336567-2026-09-19T02:00:02Z","date":"2026-04-14T11:25:20Z","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":3480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336567,"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":"Invitaci\u00f3n Restringida","mainProcurementCategory":"services","value":{"amount":3480,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE EDIFICIO ALTEA CON DOMICILIO EN JUNCO DE LA VEGA 143 COL.ROMA, MONTERREY,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS 02,04 06 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-08T09:25:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-08T09:28:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-08T09:56:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-09T10:10:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-13T13:03:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-14T11:25:20-06:00","status":"met"},{"id":"336567","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-07T11:59:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461020","value":{"amount":3480,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE EDIFICIO ALTEA CON DOMICILIO EN JUNCO DE LA VEGA 143 COL.ROMA, MONTERREY,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS 02,04 06 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"461020","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-14T00:00:00-06:00","status":"met"}],"date":"2026-04-14T11:24:44Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461020,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336568","id":"ocds-k3ufh7-336568-2026-09-19T02:00:02Z","date":"2026-04-14T11:21:35Z","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":10440,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336568,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":10440,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 9 SERVICIOS EN LAS INSTALACIONES DE EDIFICIO ALTEA CON DOMICILIO EN JUNCO DE LA VEGA 143 COL.ROMA, MONTERREY,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS 09,11,13,16,18,20,23,25 Y 27 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10440,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-08T09:25:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-08T09:28:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-08T09:56:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-09T10:11:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-13T13:02:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-14T11:21:35-06:00","status":"met"},{"id":"336568","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-07T11:16:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461016","value":{"amount":10440,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 9 SERVICIOS EN LAS INSTALACIONES DE EDIFICIO ALTEA CON DOMICILIO EN JUNCO DE LA VEGA 143 COL.ROMA, MONTERREY,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS 09,11,13,16,18,20,23,25 Y 27 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10440,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"461016","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-14T00:00:00-06:00","status":"met"}],"date":"2026-04-14T11:20:54Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461016,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336612","id":"ocds-k3ufh7-336612-2026-09-19T02:00:02Z","date":"2026-04-09T13:06:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":795572,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":336612,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":795572,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27689, 27690 Y CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPEES_003\/2026, COPEES_004\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":795572.54,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-06T14:05:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-06T14:05:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-06T14:23:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-08T10:35:02-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-08T11:51:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-09T11:52:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-09T13:06:28-06:00","status":"met"},{"id":"336612","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-02T11:44:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"460584","value":{"amount":795572.54,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27689, 27690 Y CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPEES_003\/2026, COPEES_004\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":795572.54,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-09T00:00:00-06:00","status":"met"},{"id":"460584","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-09T00:00:00-06:00","status":"met"}],"date":"2026-04-09T13:05:54Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":460584,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-14T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336613","id":"ocds-k3ufh7-336613-2026-09-19T02:00:02Z","date":"2026-04-08T12:02:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2999738,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":336613,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2999738,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPAVZ_001\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/19_FEBRERO_2026\/15:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2999738.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-07T12:05:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-07T12:36:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-07T12:54:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-07T13:26:38-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-07T13:34:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-07T14:51:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-08T12:02:19-06:00","status":"met"},{"id":"336613","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-07T11:22:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ADM200505IV5","name":"AVZ DIGITAL MEDIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"460409","value":{"amount":2999738.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPAVZ_001\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/19_FEBRERO_2026\/15:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2999738.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-08T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2026-04-08T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"460409","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-08T00:00:00-06:00","status":"met"}],"date":"2026-04-08T12:01:38Z","suppliers":[{"id":"MX-RFC-ADM200505IV5","name":"AVZ DIGITAL MEDIA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":460409,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-14T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ADM200505IV5","name":"AVZ DIGITAL MEDIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ADM200505IV5","legalName":"AVZ DIGITAL MEDIA, S.A. DE C.V."},"address":{"streetAddress":"FELIX U GOMEZ 405","locality":"OBRERA","region":"","countryName":"Mexico"},"contactPoint":{"email":"dolores_hernandez@avalanzmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336614","id":"ocds-k3ufh7-336614-2026-09-19T02:00:02Z","date":"2026-04-08T12:08:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1204776,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336614,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1204776,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO LEON EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 16 AL 31 DE MARZO 2026, CAMPA\u00d1A CANCER DE MAMA  SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1204776,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-06T14:05:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-06T14:05:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-06T14:24:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-07T11:25:03-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-07T13:03:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-07T14:51:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-08T12:08:44-06:00","status":"met"},{"id":"336614","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-02T11:45:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"460412","value":{"amount":1204776,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO LEON EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 16 AL 31 DE MARZO 2026, CAMPA\u00d1A CANCER DE MAMA  SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1204776,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-08T00:00:00-06:00","status":"met"},{"id":"460412","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-08T00:00:00-06:00","status":"met"}],"date":"2026-04-08T12:07:53Z","suppliers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":460412,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-08T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MXX1602106K4","legalName":"M58, S.A. DE C.V."},"address":{"streetAddress":"DAVID ALFARO SIQUEIROS 104","locality":"DEL VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"joaquin@m58.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336622","id":"ocds-k3ufh7-336622-2026-09-19T02:00:02Z","date":"2026-04-09T15:12:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":580290,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336622,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":580290,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE 2300 ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 7  Y 8 DE MARZO DEL 2026 CAMPA\u00d1A ENCUESTADA  8M, SEG\u00daN CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:10\/B, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":580290,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-07T12:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-07T12:36:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-07T12:55:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-09T13:48:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-09T14:24:14-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-09T14:31:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-09T15:12:44-06:00","status":"met"},{"id":"336622","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-06T14:06:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"460606","value":{"amount":580290,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE 2300 ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 7  Y 8 DE MARZO DEL 2026 CAMPA\u00d1A ENCUESTADA  8M, SEG\u00daN CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:10\/B, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":580290,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-09T00:00:00-06:00","status":"met"},{"id":"460606","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-09T00:00:00-06:00","status":"met"}],"date":"2026-04-09T15:11:33Z","suppliers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":460606,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-14T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ECC170523EV9","legalName":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."},"address":{"streetAddress":"SAN FELIPE 223","locality":"LA PUR\u00cdSIMA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"pedro@edmund.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336623","id":"ocds-k3ufh7-336623-2026-09-19T02:00:02Z","date":"2026-04-09T15:15:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":580290,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":336623,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":580290,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE 2300 ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 12 Y 13 DE MARZO DEL 2026 CAMPA\u00d1A ENCUESTADA EVITA FUEGOS, SEG\u00daN CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:10\/B, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":580290,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-07T12:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-07T12:36:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-07T12:55:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-09T13:48:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-09T14:23:57-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-09T14:32:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-09T15:15:54-06:00","status":"met"},{"id":"336623","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-06T14:06:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"460607","value":{"amount":580290,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE 2300 ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 12 Y 13 DE MARZO DEL 2026 CAMPA\u00d1A ENCUESTADA EVITA FUEGOS, SEG\u00daN CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:10\/B, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":580290,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-09T00:00:00-06:00","status":"met"},{"id":"460607","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-09T00:00:00-06:00","status":"met"}],"date":"2026-04-09T15:14:52Z","suppliers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":460607,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-14T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ECC170523EV9","legalName":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."},"address":{"streetAddress":"SAN FELIPE 223","locality":"LA PUR\u00cdSIMA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"pedro@edmund.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336624","id":"ocds-k3ufh7-336624-2026-09-19T02:00:02Z","date":"2026-04-09T15:21:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":580290,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336624,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":580290,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE 2300 ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 20 Y 21 DE MARZO DEL 2026 CAMPA\u00d1A ENCUESTADA PRIMER LUGAR EN OBRA PUBLICA, SEG\u00daN CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:10\/B, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":580290,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-07T12:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-07T12:36:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-07T12:56:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-09T13:48:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-09T14:23:38-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-09T14:32:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-09T15:21:47-06:00","status":"met"},{"id":"336624","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-06T14:06:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"460608","value":{"amount":580290,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE 2300 ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 20 Y 21 DE MARZO DEL 2026 CAMPA\u00d1A ENCUESTADA PRIMER LUGAR EN OBRA PUBLICA, SEG\u00daN CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:10\/B, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":580290,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-09T00:00:00-06:00","status":"met"},{"id":"460608","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-09T00:00:00-06:00","status":"met"}],"date":"2026-04-09T15:20:37Z","suppliers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":460608,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-14T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ECC170523EV9","legalName":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."},"address":{"streetAddress":"SAN FELIPE 223","locality":"LA PUR\u00cdSIMA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"pedro@edmund.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336639","id":"ocds-k3ufh7-336639-2026-09-19T02:00:02Z","date":"2026-04-09T15:39:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":7553920,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336639,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":7553920,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE DESARROLLO CREATIVO, PLANEACION, REPRODUCCION, PRODUCCION, POSTPRODUCCION  Y PUBLICACION DE SERIES Y VIDEOS CORTOS (FULL TRACK) PARA LA DIFUSION DE CAMPA\u00d1AS DE GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 10 AL 26 DE MARZO 2026, SEGUN FICHA TECNICA ANEXA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7553920,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-09T13:55:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-09T13:57:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-09T14:00:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-09T14:16:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-09T14:50:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-09T14:50:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-09T15:39:35-06:00","status":"met"},{"id":"336639","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-09T13:32:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MME190321CW0","name":"MPV MEDIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"460609","value":{"amount":7553920,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE DESARROLLO CREATIVO, PLANEACION, REPRODUCCION, PRODUCCION, POSTPRODUCCION  Y PUBLICACION DE SERIES Y VIDEOS CORTOS (FULL TRACK) PARA LA DIFUSION DE CAMPA\u00d1AS DE GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 10 AL 26 DE MARZO 2026, SEGUN FICHA TECNICA ANEXA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7553920,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-09T00:00:00-06:00","status":"met"},{"id":"460609","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-09T00:00:00-06:00","status":"met"}],"date":"2026-04-09T15:38:29Z","suppliers":[{"id":"MX-RFC-MME190321CW0","name":"MPV MEDIA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":460609,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-14T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MME190321CW0","name":"MPV MEDIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MME190321CW0","legalName":"MPV MEDIA, S.A. DE C.V."},"address":{"streetAddress":"RIO MISSOURI 500","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"cp@porciento.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336662","id":"ocds-k3ufh7-336662-2026-09-19T02:00:02Z","date":"2026-04-09T13:08:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":3207400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":336662,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3207400,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 18  AL 24 DE MARZO DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SOE\/DAS\/12-FEBRERO-2026\/15:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3207400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-07T14:19:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-07T14:23:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-07T14:26:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-08T11:49:29-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-08T11:51:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-09T11:52:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-09T13:08:08-06:00","status":"met"},{"id":"336662","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-07T13:10:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"460585","value":{"amount":3207400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 18  AL 24 DE MARZO DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SOE\/DAS\/12-FEBRERO-2026\/15:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3207400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-09T00:00:00-06:00","status":"met"},{"id":"460585","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-09T00:00:00-06:00","status":"met"}],"date":"2026-04-09T13:07:28Z","suppliers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}]}],"contracts":[{"id":1,"awardID":460585,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-09T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"EZC100423D14","legalName":"EU ZEN CONSULTORES, S.C."},"address":{"streetAddress":"JOSE GUADALUPE MONTENEGRO 1977","locality":"AMERICANA","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"administracion@euzen.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336680","id":"ocds-k3ufh7-336680-2026-09-19T02:00:02Z","date":"2026-04-21T10:38:51Z","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":105038,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336680,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":105038,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio de mantenimiento el\u00e9ctrico para la Oficial\u00eda 12 del Registro Civil en el municipio de Monterrey, con domicilio en avenida Lincoln #6512, colonia Villa Cumbres, Monterrey, N.L., servicio conforme a ficha t\u00e9cnica adjunta."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":105038,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-14T16:31:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-15T16:01:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-15T16:05:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-16T16:55:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T09:59:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-21T10:38:51-06:00","status":"met"},{"id":"336680","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-14T15:44:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461826","value":{"amount":104681.88,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio de mantenimiento el\u00e9ctrico para la Oficial\u00eda 12 del Registro Civil en el municipio de Monterrey, con domicilio en avenida Lincoln #6512, colonia Villa Cumbres, Monterrey, N.L., servicio conforme a ficha t\u00e9cnica adjunta."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":104681.88,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"461826","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}],"date":"2026-04-21T10:37:42Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461826,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-336681","id":"ocds-k3ufh7-336681-2026-09-19T02:00:02Z","date":"2026-04-21T09:54:23Z","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":149489,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336681,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":149489,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio de mantenimiento el\u00e9ctrico para la Oficial\u00eda 06 del Registro Civil en el municipio de Monterrey, con domicilio en avenida Paseo de los Leones #1818 local 838 colonia Cumbres 2do. Sector, Mty., N.L., servicio conforme a ficha t\u00e9cnica adjunta."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":149489.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-14T16:31:23-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-15T16:01:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-15T16:07:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-16T16:56:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-20T16:44:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-21T09:54:23-06:00","status":"met"},{"id":"336681","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-14T15:43:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461819","value":{"amount":149211.14,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio de mantenimiento el\u00e9ctrico para la Oficial\u00eda 06 del Registro Civil en el municipio de Monterrey, con domicilio en avenida Paseo de los Leones #1818 local 838 colonia Cumbres 2do. Sector, Mty., N.L., servicio conforme a ficha t\u00e9cnica adjunta."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":149211.14,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"461819","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}],"date":"2026-04-21T09:53:21Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461819,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-336709","id":"ocds-k3ufh7-336709-2026-09-19T02:00:02Z","date":"2026-04-27T17:50:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":4872,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":336709,"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":4872,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70310, N\u00b0 Asignacion 10006, SUMINISTRO E INSTALACION FILTRO DE ACEITE, SUMINISTRO E INSTALACION ACEITE SINTETICO, A VEHICULO CHEVROLET TAHOE 2023, PLACA SWG512B, KILOMETRAJE 41771"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4872,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T17:58:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T17:58:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T09:04:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T14:22:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T17:10:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T17:50:07-06:00","status":"met"},{"id":"336709","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T17:38:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462531","value":{"amount":4674.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70310, N\u00b0 Asignacion 10006, SUMINISTRO E INSTALACION FILTRO DE ACEITE, SUMINISTRO E INSTALACION ACEITE SINTETICO, A VEHICULO CHEVROLET TAHOE 2023, PLACA SWG512B, KILOMETRAJE 41771"},"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":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462531","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:49:22Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462531,"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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336719","id":"ocds-k3ufh7-336719-2026-09-19T02:00:02Z","date":"2026-04-29T12:05:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":6786,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":336719,"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. 21992, N\u00b0 Asignacion 10007, SUMINISTRO E INSTALACION DE CAJA DE FUSIBLES DE BATERIA A VEHICULO CHEVROLET SUBURBAN 2022, PLACAS TEJ066A, KILOMETRAJE 74730"},"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":"2026-04-24T17:56:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T17:57:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T09:05:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T09:35:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:18:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T12:05:09-06:00","status":"met"},{"id":"336719","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T17:39:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462737","value":{"amount":6600.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21992, N\u00b0 Asignacion 10007, SUMINISTRO E INSTALACION DE CAJA DE FUSIBLES DE BATERIA A VEHICULO CHEVROLET SUBURBAN 2022, PLACAS TEJ066A, KILOMETRAJE 74730"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6600.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462737","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T12:04:14Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462737,"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":"2026-05-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336722","id":"ocds-k3ufh7-336722-2026-09-19T02:00:02Z","date":"2026-04-14T11:12:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":6959899,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336722,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":6959899,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPEES_005\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6959899.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-09T13:55:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-09T13:57:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-09T14:01:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-13T16:40:00-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-13T16:44:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-13T18:16:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-14T11:12:55-06:00","status":"met"},{"id":"336722","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-09T13:31:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461006","value":{"amount":6959899.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPEES_005\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6959899.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"461006","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-14T00:00:00-06:00","status":"met"}],"date":"2026-04-14T11:12:18Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461006,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-14T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336724","id":"ocds-k3ufh7-336724-2026-09-19T02:00:02Z","date":"2026-04-29T12:03:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":10266,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336724,"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":10266,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21728, N\u00b0 Asignacion 10008, SUMINISTRO E INSTALACION DE BALATAS TRASERAS A VEHICULO CHEVROLET SUBURBAN 2022, PLACAS SZP934A, KILOMETRAJE 73103"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10266,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T17:56:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T17:57:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T09:06:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T09:36:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:19:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T12:03:26-06:00","status":"met"},{"id":"336724","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T17:45:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462736","value":{"amount":10080.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21728, N\u00b0 Asignacion 10008, SUMINISTRO E INSTALACION DE BALATAS TRASERAS A VEHICULO CHEVROLET SUBURBAN 2022, PLACAS SZP934A, KILOMETRAJE 73103"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10080.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462736","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T12:02:35Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462736,"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":"2026-05-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336725","id":"ocds-k3ufh7-336725-2026-09-19T02:00:02Z","date":"2026-04-27T17:51:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":6032,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336725,"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":6032,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70396, N\u00b0 Asignacion 10009, SUM E INST FILTRO DE ACEITE, SUM E INST ACEITE SINTETICO, SUM E INST TUBO DE LLENADO DE TAPON DE ACEITE, A VEHICULO CHEVROLET TAHOE 2023, PLACAS TAS830B KILOMETRAJE 31210"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6032,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T17:58:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T17:59:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T09:04:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T14:23:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T17:11:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T17:51:43-06:00","status":"met"},{"id":"336725","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T17:48:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462532","value":{"amount":5858,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70396, N\u00b0 Asignacion 10009, SUM E INST FILTRO DE ACEITE, SUM E INST ACEITE SINTETICO, SUM E INST TUBO DE LLENADO DE TAPON DE ACEITE, A VEHICULO CHEVROLET TAHOE 2023, PLACAS TAS830B KILOMETRAJE 31210"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5858,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462532","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:50:59Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462532,"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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336727","id":"ocds-k3ufh7-336727-2026-09-19T02:00:02Z","date":"2026-04-27T17:07:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":12876,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336727,"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":12876,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70362, N\u00b0 Asignacion 10011, PROGRAMACION Y PURGA DE MORDAZAS DELANTERAS A VEHICULO CHEVROLET SUBURBAN 2024, PLACAS TAJ696B, KILOMETRAJE 14002"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12876,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T15:46:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T15:46:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-24T15:48:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:09:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:25:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T17:07:38-06:00","status":"met"},{"id":"336727","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T15:39:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462517","value":{"amount":12644,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70362, N\u00b0 Asignacion 10011, PROGRAMACION Y PURGA DE MORDAZAS DELANTERAS A VEHICULO CHEVROLET SUBURBAN 2024, PLACAS TAJ696B, KILOMETRAJE 14002"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12644,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462517","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:05:16Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462517,"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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-336747","id":"ocds-k3ufh7-336747-2026-09-19T02:00:02Z","date":"2026-04-14T11:14:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":8378033,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336747,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":8378033,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE PAUTAS FOLIOS COTVA_001\/2026, COTVA_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/19_FEBRERO_2026\/15:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8378033.3,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-13T11:50:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-13T12:07:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-13T12:08:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-13T16:37:50-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-13T16:44:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-13T18:16:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-14T11:14:26-06:00","status":"met"},{"id":"336747","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-13T11:35:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ADM200505IV5","name":"AVZ DIGITAL MEDIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461008","value":{"amount":8378033.3,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE PAUTAS FOLIOS COTVA_001\/2026, COTVA_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/19_FEBRERO_2026\/15:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8378033.3,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"461008","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-14T00:00:00-06:00","status":"met"}],"date":"2026-04-14T11:13:48Z","suppliers":[{"id":"MX-RFC-ADM200505IV5","name":"AVZ DIGITAL MEDIA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461008,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"5","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ADM200505IV5","name":"AVZ DIGITAL MEDIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ADM200505IV5","legalName":"AVZ DIGITAL MEDIA, S.A. DE C.V."},"address":{"streetAddress":"FELIX U GOMEZ 405","locality":"OBRERA","region":"","countryName":"Mexico"},"contactPoint":{"email":"dolores_hernandez@avalanzmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336753","id":"ocds-k3ufh7-336753-2026-09-19T02:00:02Z","date":"2026-04-14T11:16:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2121393,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336753,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2121393,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ENCUESTAS DE OPINION PUBLICA EN HOGARES DE LOS MUNICIPIOS DE GUADALUPE, JUAREZ, PESQUERIA Y CADEREYTA EN EL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 02 AL 20 DE MARZO DEL 2026,  SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:20\/F"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2121393.29,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-13T12:05:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-13T12:07:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-13T12:16:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-13T16:37:55-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-13T16:44:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-13T18:16:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-14T11:16:03-06:00","status":"met"},{"id":"336753","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-13T11:31:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461011","value":{"amount":2121393.29,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ENCUESTAS DE OPINION PUBLICA EN HOGARES DE LOS MUNICIPIOS DE GUADALUPE, JUAREZ, PESQUERIA Y CADEREYTA EN EL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 02 AL 20 DE MARZO DEL 2026,  SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:20\/F"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2121393.29,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"461011","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-14T00:00:00-06:00","status":"met"}],"date":"2026-04-14T11:15:21Z","suppliers":[{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461011,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-15T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEO211203QXA","legalName":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."},"address":{"streetAddress":"NELSON 123","locality":"VALLARTA NORTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"lilian@aragonopinion.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336795","id":"ocds-k3ufh7-336795-2026-09-19T02:00:02Z","date":"2026-04-23T16:49:05Z","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":5294,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336795,"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":5294,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21871, N\u00b0 de Asignaci\u00f3n 9606, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-174A-1, KM. 127457, FOLIO. ADV\/260129322"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5294.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:05:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:28:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T11:42:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T13:48:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T16:03:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T16:49:05-06:00","status":"met"},{"id":"336795","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T10:02:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462228","value":{"amount":5294.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21871, N\u00b0 de Asignaci\u00f3n 9606, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-174A-1, KM. 127457, FOLIO. ADV\/260129322"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5294.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462228","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T16:48:03Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462228,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336873","id":"ocds-k3ufh7-336873-2026-09-19T02:00:02Z","date":"2026-04-27T14:05:38Z","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":62999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336873,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":62999,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"RENTA DE 2 TRANSPORTES TIPO PERSONAL CON CAPACIDAD PARA 30 PERSONAS CADA UNO SALIENDO DE LA ESFERA CULTURAL GARCIA, REAL DE MINAS, VALLE DE LINCOLN 66026 GARCIA N.L. CON DESTINO A MUSEO DE HISTORIA MEXICANA CON DIRECCION DR. JOSE MA. COSS 445, CENTRO 64000 MONTERREY N.L Y A SU REGRESO A ESFERAS CULTURALES DE GARCIA, N.L. EN HORARIO DE SALIDA 9:30 AM, HORA DE REGRESO 3:30 PM EL DIA 18 DE ABRIL 2026 SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31499.99,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"RENTA DE 2 TRANSPORTES TIPO PERSONAL CON CAPACIDAD PARA 30 PERSONAS CADA UNO SALIENDO DE LA ESFERA CULTURAL EL CARMEN, AV. VISTA REGIA, BUENA VISTA 66583 CARMEN N.L.. CON DESTINO A MUSEO DE HISTORIA MEXICANA CON DIRECCION DR. JOSE MA. COSS 445, CENTRO 64000 MONTERREY N.L Y A SU REGRESO A ESFERAS CULTURALES EL CARMEN N.L. EN HORARIO DE SALIDA 9:30 AM, HORA DE REGRESO 3:30 PM EL DIA 25 DE ABRIL 2026 SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31499.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-15T12:24:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-15T16:28:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-16T11:56:28-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-17T12:33:26-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-17T12:34:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T13:03:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T14:01:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T14:05:38-06:00","status":"met"},{"id":"336873","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-14T18:03:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-QUGE620807KF1","name":"QUIROGA GONZALEZ MA. ELENA"}],"numberOfTenderers":1},"awards":[{"id":"462489","value":{"amount":48720,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"RENTA DE 2 TRANSPORTES TIPO PERSONAL CON CAPACIDAD PARA 30 PERSONAS CADA UNO SALIENDO DE LA ESFERA CULTURAL GARCIA, REAL DE MINAS, VALLE DE LINCOLN 66026 GARCIA N.L. CON DESTINO A MUSEO DE HISTORIA MEXICANA CON DIRECCION DR. JOSE MA. COSS 445, CENTRO 64000 MONTERREY N.L Y A SU REGRESO A ESFERAS CULTURALES DE GARCIA, N.L. EN HORARIO DE SALIDA 9:30 AM, HORA DE REGRESO 3:30 PM EL DIA 18 DE ABRIL 2026 SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23200,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"RENTA DE 2 TRANSPORTES TIPO PERSONAL CON CAPACIDAD PARA 30 PERSONAS CADA UNO SALIENDO DE LA ESFERA CULTURAL EL CARMEN, AV. VISTA REGIA, BUENA VISTA 66583 CARMEN N.L.. CON DESTINO A MUSEO DE HISTORIA MEXICANA CON DIRECCION DR. JOSE MA. COSS 445, CENTRO 64000 MONTERREY N.L Y A SU REGRESO A ESFERAS CULTURALES EL CARMEN N.L. EN HORARIO DE SALIDA 9:30 AM, HORA DE REGRESO 3:30 PM EL DIA 25 DE ABRIL 2026 SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25520,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462489","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T14:04:45Z","suppliers":[{"id":"MX-RFC-QUGE620807KF1","name":"QUIROGA GONZALEZ MA. ELENA"}]}],"contracts":[{"id":1,"awardID":462489,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"4","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":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-QUGE620807KF1","name":"QUIROGA GONZALEZ MA. ELENA","identifier":{"scheme":"MX-RFC","id":"QUGE620807KF1","legalName":"QUIROGA GONZALEZ MA. ELENA"},"address":{"streetAddress":"RUBI 109","locality":"PEDREGAL DEL VALLE","region":"CIUDAD APODACA","countryName":"Mexico"},"contactPoint":{"email":"maquiroga62@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336875","id":"ocds-k3ufh7-336875-2026-09-19T02:00:02Z","date":"2026-04-22T08:06:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":14036,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336875,"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":14036,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70287, N\u00b0 Asignacion 9854, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE CABINA ANTIPOLEN, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION DE JUEGO DE BALATAS DELANTERAS Y TRASERAS, SUMINISTRO E INSTALACION DE LIQUIDO DE FRENOS, A VEHICULO DODGE DURANGO 2022, PLACAS SWG545B, KILOMETRAJE 62410"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14036,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:53:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:14:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-20T18:39:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T09:55:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T11:31:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-22T08:06:11-06:00","status":"met"},{"id":"336875","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T15:38:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462009","value":{"amount":13889.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70287, N\u00b0 Asignacion 9854, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE CABINA ANTIPOLEN, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION DE JUEGO DE BALATAS DELANTERAS Y TRASERAS, SUMINISTRO E INSTALACION DE LIQUIDO DE FRENOS, A VEHICULO DODGE DURANGO 2022, PLACAS SWG545B, KILOMETRAJE 62410"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13889.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"462009","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-22T00:00:00-06:00","status":"met"}],"date":"2026-04-22T08:05:30Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462009,"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":"2026-04-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336878","id":"ocds-k3ufh7-336878-2026-09-19T02:00:02Z","date":"2026-04-22T08:06:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":18328,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336878,"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":18328,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70293, N\u00b0 Asignacion 9857, SUMINISTRO E INSTALACION  FILTRO DE AIRE, FILTRO ACEITE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION DE MAZA BALERO COMPLETA DERECHA,  SUMINISTRO E INSTALACION LITRO DE ACEITE MULTIRGRADO A VEHICULO DODGE RAM PICK UP 2022, PLACAS PV7678B, KILOMETRAJE 113679"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18328,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:53:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:15:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-20T19:13:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T09:57:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T11:31:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-22T08:06:12-06:00","status":"met"},{"id":"336878","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T15:44:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462010","value":{"amount":18141.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70293, N\u00b0 Asignacion 9857, SUMINISTRO E INSTALACION  FILTRO DE AIRE, FILTRO ACEITE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION DE MAZA BALERO COMPLETA DERECHA,  SUMINISTRO E INSTALACION LITRO DE ACEITE MULTIRGRADO A VEHICULO DODGE RAM PICK UP 2022, PLACAS PV7678B, KILOMETRAJE 113679"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18141.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"462010","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-22T00:00:00-06:00","status":"met"}],"date":"2026-04-22T08:05:33Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462010,"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":"2026-04-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336923","id":"ocds-k3ufh7-336923-2026-09-19T02:00:02Z","date":"2026-04-22T17:35:04Z","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":6577,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336923,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":6577,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 70322, N\u00b0 de Asignaci\u00f3n 10059, SUMINISTRO E INSTALACION DE BATERIA VEHICULO. VOLKSWAGEN JETTA, MODELO. 2024, PLACAS. TGU-924-B, KM. 55,129, FOLIO. ADV\/260431550"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6577.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:47:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:14:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T17:27:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-22T14:47:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-22T16:47:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-22T17:35:04-06:00","status":"met"},{"id":"336923","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-17T16:45:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462117","value":{"amount":6577.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 70322, N\u00b0 de Asignaci\u00f3n 10059, SUMINISTRO E INSTALACION DE BATERIA VEHICULO. VOLKSWAGEN JETTA, MODELO. 2024, PLACAS. TGU-924-B, KM. 55,129, FOLIO. ADV\/260431550"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6577.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"462117","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-22T00:00:00-06:00","status":"met"}],"date":"2026-04-22T17:34:26Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462117,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336955","id":"ocds-k3ufh7-336955-2026-09-19T02:00:02Z","date":"2026-04-23T16:47:56Z","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":6936,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":336955,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":6936,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 16425, N\u00b0 de Asignaci\u00f3n 10089, SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. CHEVROLET, EXPRESS CARGO VAN PAQ. B, MODELO. 2010, PLACAS. RL-1403-B, KM. 143450.0, FOLIO. ADV\/260431721"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6936.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:47:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:14:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T14:04:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T13:52:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T16:04:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T16:47:56-06:00","status":"met"},{"id":"336955","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-17T16:48:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462225","value":{"amount":6936.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 16425, N\u00b0 de Asignaci\u00f3n 10089, SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. CHEVROLET, EXPRESS CARGO VAN PAQ. B, MODELO. 2010, PLACAS. RL-1403-B, KM. 143450.0, FOLIO. ADV\/260431721"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6936.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462225","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T16:47:04Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462225,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336995","id":"ocds-k3ufh7-336995-2026-09-19T02:00:02Z","date":"2026-04-17T12:06:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2993559,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336995,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2993559,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE PAUTAS FOLIOS COCTI_001\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/26_FEBRERO_2026\/15:50\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2993559.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-15T16:45:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-15T17:01:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-15T17:03:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-16T14:06:10-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-16T14:53:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-17T10:19:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-17T12:06:22-06:00","status":"met"},{"id":"336995","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-14T13:21:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CTI140516H79","name":"CADENA TRES I, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461537","value":{"amount":2993559.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE PAUTAS FOLIOS COCTI_001\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/26_FEBRERO_2026\/15:50\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2993559.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-17T00:00:00-06:00","status":"met"},{"id":"461537","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-17T00:00:00-06:00","status":"met"}],"date":"2026-04-17T12:05:46Z","suppliers":[{"id":"MX-RFC-CTI140516H79","name":"CADENA TRES I, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461537,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-20T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CTI140516H79","name":"CADENA TRES I, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CTI140516H79","legalName":"CADENA TRES I, S.A. DE C.V."},"address":{"streetAddress":"UNIVERSIDAD 2014","locality":"COPILCO UNIVERSIDAD","region":"COYOAC\u00c1N","countryName":"Mexico"},"contactPoint":{"email":"manp@gimm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336999","id":"ocds-k3ufh7-336999-2026-09-19T02:00:02Z","date":"2026-04-17T12:15:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":8617405,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336999,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":8617405,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE PAUTAS FOLIOS COTVA_003\/2026, COTVA_004\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/19_FEBRERO_2026\/15:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8617405.65,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-15T16:48:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-15T17:01:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-15T17:03:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-16T12:43:10-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-16T14:53:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-17T10:19:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-17T12:15:30-06:00","status":"met"},{"id":"336999","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-14T13:23:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ADM200505IV5","name":"AVZ DIGITAL MEDIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461542","value":{"amount":8617405.65,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE PAUTAS FOLIOS COTVA_003\/2026, COTVA_004\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/19_FEBRERO_2026\/15:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8617405.65,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-17T00:00:00-06:00","status":"met"},{"id":"461542","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-17T00:00:00-06:00","status":"met"}],"date":"2026-04-17T12:14:52Z","suppliers":[{"id":"MX-RFC-ADM200505IV5","name":"AVZ DIGITAL MEDIA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461542,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ADM200505IV5","name":"AVZ DIGITAL MEDIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ADM200505IV5","legalName":"AVZ DIGITAL MEDIA, S.A. DE C.V."},"address":{"streetAddress":"FELIX U GOMEZ 405","locality":"OBRERA","region":"","countryName":"Mexico"},"contactPoint":{"email":"dolores_hernandez@avalanzmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337025","id":"ocds-k3ufh7-337025-2026-09-19T02:00:02Z","date":"2026-04-17T12:24:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":3891800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337025,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3891800,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 25 DE MARZO AL 3 DE ABRIL DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SOE\/DAS\/12-FEBRERO-2026\/15:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3891800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-15T17:00:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-15T17:01:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-15T17:04:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-16T11:41:50-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-16T14:53:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-17T10:19:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-17T12:24:04-06:00","status":"met"},{"id":"337025","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-14T13:24:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"461545","value":{"amount":3891800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 25 DE MARZO AL 3 DE ABRIL DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SOE\/DAS\/12-FEBRERO-2026\/15:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3891800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-17T00:00:00-06:00","status":"met"},{"id":"461545","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-17T00:00:00-06:00","status":"met"}],"date":"2026-04-17T12:23:31Z","suppliers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}]}],"contracts":[{"id":1,"awardID":461545,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-20T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"EZC100423D14","legalName":"EU ZEN CONSULTORES, S.C."},"address":{"streetAddress":"JOSE GUADALUPE MONTENEGRO 1977","locality":"AMERICANA","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"administracion@euzen.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337039","id":"ocds-k3ufh7-337039-2026-09-19T02:00:02Z","date":"2026-04-23T16:47:56Z","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":7586,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337039,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","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":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 70482, N\u00b0 de Asignaci\u00f3n 10087, SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PX-1440-B, KM. 31016, FOLIO. ADV\/260431682"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7586.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:47:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:15:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:29:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T13:59:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T16:03:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T16:47:56-06:00","status":"met"},{"id":"337039","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-17T16:51:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462226","value":{"amount":7586.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 70482, N\u00b0 de Asignaci\u00f3n 10087, SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PX-1440-B, KM. 31016, FOLIO. ADV\/260431682"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7586.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462226","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T16:47:12Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462226,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337046","id":"ocds-k3ufh7-337046-2026-09-19T02:00:02Z","date":"2026-04-23T13:36:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201001","description":"RECURSOS FISCALES","amount":{"amount":89000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337046,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":89000,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"SERVICIO  DE SUMINISTRO DE INSTALACION DE  ADECUACIONES EN PISO Y LUMINARIAS EN EL  ARCHIVO DEL EDIFICIO  DE RIVA PALACIO, INCLUYE:  SERVICIO DE SUMINISTRO E INSTALACION DE 1 ESCALON, LAMPARA LINEAL LED SOBREPONER, RETIRO DE  22.40M2 DE ACABADOS, INSTALACION DE 22.40M2 DE PISO CERAMICO MEDIDAS 30X30 CM, MATERIAL, HERRAMIENTA, MANO DE OBRA, LIMPIEZA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION, INMUEBLE UBICADO EN VICENTE RIVA PALACIO  202, COL. CENTRO, MONTERREY N.L. C.P.64000.SEGUN FICHA  TECNICA  ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":89000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-17T15:31:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T11:14:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T11:25:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T11:52:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T13:34:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T13:36:26-06:00","status":"met"},{"id":"337046","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-17T13:24:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"462207","value":{"amount":70785.52,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"SERVICIO  DE SUMINISTRO DE INSTALACION DE  ADECUACIONES EN PISO Y LUMINARIAS EN EL  ARCHIVO DEL EDIFICIO  DE RIVA PALACIO, INCLUYE:  SERVICIO DE SUMINISTRO E INSTALACION DE 1 ESCALON, LAMPARA LINEAL LED SOBREPONER, RETIRO DE  22.40M2 DE ACABADOS, INSTALACION DE 22.40M2 DE PISO CERAMICO MEDIDAS 30X30 CM, MATERIAL, HERRAMIENTA, MANO DE OBRA, LIMPIEZA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION, INMUEBLE UBICADO EN VICENTE RIVA PALACIO  202, COL. CENTRO, MONTERREY N.L. C.P.64000.SEGUN FICHA  TECNICA  ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70785.52,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462207","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T13:35:53Z","suppliers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":462207,"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 PROVEEDOR","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES","identifier":{"scheme":"MX-NL-DEP","id":"211110240201001","legalName":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"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":"dvarela08@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"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":"admon@wego.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337062","id":"ocds-k3ufh7-337062-2026-09-19T02:00:02Z","date":"2026-04-21T17:41:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":4082000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337062,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":4082000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE CREACION, PRODUCCION, DIRECCION, EDICION Y DIFUSION DE CONTENIDO ORIGINAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE LAS REDES SOCIALES DE VERTIKAL Y EN LA PAGINA WEB www.somosvertikal.com,  DURANTE EL PERIODO 14 AL 29 DE MARZO DEL 2026, SEGUN CONTRATO SOE\/DAS\/12_MARZO_2026\/13:50\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4082000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-16T12:24:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-16T12:25:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-16T12:27:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-20T10:05:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-20T10:11:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-20T12:22:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-21T17:41:21-06:00","status":"met"},{"id":"337062","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-16T10:30:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BAG220302QMA","name":"BOOST AGENCIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461986","value":{"amount":4082000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE CREACION, PRODUCCION, DIRECCION, EDICION Y DIFUSION DE CONTENIDO ORIGINAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE LAS REDES SOCIALES DE VERTIKAL Y EN LA PAGINA WEB www.somosvertikal.com,  DURANTE EL PERIODO 14 AL 29 DE MARZO DEL 2026, SEGUN CONTRATO SOE\/DAS\/12_MARZO_2026\/13:50\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4082000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"461986","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}],"date":"2026-04-21T17:40:39Z","suppliers":[{"id":"MX-RFC-BAG220302QMA","name":"BOOST AGENCIA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461986,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BAG220302QMA","name":"BOOST AGENCIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BAG220302QMA","legalName":"BOOST AGENCIA, S.A. DE C.V."},"address":{"streetAddress":"TLAXCALA 151","locality":"HIP\u00d3DROMO","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"hola@boostagencia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337108","id":"ocds-k3ufh7-337108-2026-09-19T02:00:02Z","date":"2026-04-20T14:49:15Z","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":5013327,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337108,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":5013327,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE TUBER\u00cdAS DEL SISTEMA HVAC DEL EDIFICIO TORRE ADMINISTRATIVA A 34 PISOS, INMUEBLE UBICADO EN  WASHINGTON #2000, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P. 64010. SEGUN CONTRATO No.SEIN\/DGAS-047\/2025 y ADD\/SEIN\/DGAS-047\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5013327.97,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-20T13:11:33-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-20T13:12:42-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-20T13:14:45-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-20T13:18:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-20T14:15:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-20T14:49:15-06:00","status":"met"},{"id":"337108","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-15T13:25:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461733","value":{"amount":5013327.97,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE TUBER\u00cdAS DEL SISTEMA HVAC DEL EDIFICIO TORRE ADMINISTRATIVA A 34 PISOS, INMUEBLE UBICADO EN  WASHINGTON #2000, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P. 64010. SEGUN CONTRATO No.SEIN\/DGAS-047\/2025 y ADD\/SEIN\/DGAS-047\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5013327.97,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"461733","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-20T00:00:00-06:00","status":"met"}],"date":"2026-04-20T14:48:32Z","suppliers":[{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461733,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-22T00:00:00-06:00","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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MAL190426BD2","legalName":"MALTREX, S.A. DE C.V."},"address":{"streetAddress":"PANAMA 104","locality":"VISTA HERMOSA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david_28mm@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337198","id":"ocds-k3ufh7-337198-2026-09-19T02:00:02Z","date":"2026-04-30T14:23:33Z","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":282030,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337198,"status":"complete","statusDetails":"Concurso terminado","title":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":282030,"currency":"MXN"},"items":[{"id":"71648-1","description":"VACUNA VANGUARD 5\/L4\/ CV ZOETIS","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":9678.71,"currency":"MXN"}}},{"id":"71650-1","description":"VACUNA GIARDIAS VAX ZOETIS","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":13962.24,"currency":"MXN"}}},{"id":"71651-1","description":"VACUNA BODERTELLA KC INTRANASAL","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":5738.68,"currency":"MXN"}}},{"id":"71659-1","description":"ANTIDIARREICO SUSPENSION FRASCO DE 100 ML","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":4893.75,"currency":"MXN"}}},{"id":"72656-1","description":"DEXAMETASONA*","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":307.98,"currency":"MXN"}}},{"id":"72660-1","description":"SUPLEMENTO ENERG\u00c9TICO","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":57420,"currency":"MXN"}}},{"id":"72872-1","description":"PASTILLA ANTIPULGAS","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":66,"unit":{"name":"Caja","value":{"amount":149177.16,"currency":"MXN"}}},{"id":"72884-1","description":"ANESTESIA","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":15,"unit":{"name":"Caja","value":{"amount":33081.75,"currency":"MXN"}}},{"id":"73424-1","description":"XILACINA AL 10 %","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":7770,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-17T17:47:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T12:04:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-20T12:12:39-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:38:32-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T17:39:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-30T12:12:27-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-30T12:14:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T13:50:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T14:22:57-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-04-30T14:23:33-06:00","status":"met"},{"id":"337198","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-17T17:30:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MDA970630LP7","name":"MEDICA DALI, S.A. DE C.V."},{"id":"MX-RFC-CMA090826JD6","name":"PROVEEDORA DE EQUIPO DE LABORATORIO, CURACION Y MEDICAMENTO MANIFLOSA, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"462901","value":{"amount":108590,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71648-1","description":"VACUNA VANGUARD 5\/L4\/ CV ZOETIS","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":6600,"currency":"MXN"}}},{"id":"71650-1","description":"VACUNA GIARDIAS VAX ZOETIS","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":8580,"currency":"MXN"}}},{"id":"71651-1","description":"VACUNA BODERTELLA KC INTRANASAL","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":3080,"currency":"MXN"}}},{"id":"71659-1","description":"ANTIDIARREICO SUSPENSION FRASCO DE 100 ML","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":2100,"currency":"MXN"}}},{"id":"72656-1","description":"DEXAMETASONA*","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":260,"currency":"MXN"}}},{"id":"72660-1","description":"SUPLEMENTO ENERG\u00c9TICO","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":28000,"currency":"MXN"}}},{"id":"72872-1","description":"PASTILLA ANTIPULGAS","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":66,"unit":{"name":"Caja","value":{"amount":38280,"currency":"MXN"}}},{"id":"72884-1","description":"ANESTESIA","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":15,"unit":{"name":"Caja","value":{"amount":15750,"currency":"MXN"}}},{"id":"73424-1","description":"XILACINA AL 10 %","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":5940,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462901","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T14:18:52Z","suppliers":[{"id":"MX-RFC-MDA970630LP7","name":"MEDICA DALI, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462901,"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":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"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":1,"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":"yadira.duron@medicadali.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-CMA090826JD6","name":"PROVEEDORA DE EQUIPO DE LABORATORIO, CURACION Y MEDICAMENTO MANIFLOSA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMA090826JD6","legalName":"PROVEEDORA DE EQUIPO DE LABORATORIO, CURACION Y MEDICAMENTO MANIFLOSA, S.A. DE C.V."},"address":{"streetAddress":"FAMILIA ROTARIA 610","locality":"BUR\u00d3CRATAS MUNICIPALES","region":"CIUDAD VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"medic.flosamty@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337200","id":"ocds-k3ufh7-337200-2026-09-19T02:00:02Z","date":"2026-04-23T12:49:06Z","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":239999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337200,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":239999,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACION DE 12  ESTACIONES DE CAMBIADOR DE PA\u00d1ALES EN BA\u00d1OS PUBLICOS, EN DIFERENTES AREAS DE PABELLON CIUDADANO, INCLUYE: MONTAJE HORIZONTAL EN PARED, FABRICADO EN PLASTICO REFORZADO, CON DISPENSADOR DE TOALLAS LIMPIADORAS, CINTURON DE SEGURIDAD REFORZADO, BARRA PARA COLGAR BOLSA\/PA\u00d1ALERAS, FABRICADO CON MATERIAL ANTI BACTERIALES, DIMENSIONES (ABIERTO)  85X56X50CM, DIMENSION (CERRADO) 85X56X10.7CM, SOPORTE HASTA MAXIMO 25 KG, PESO DE ESTACION DE 11 KG,  MANO DE OBRA, MATERIALES, LIMPIEZA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION, INMUEBLE UBICADO EN WASHINGTON 2000 COL. OBRERA, MONTERREY NUEVO LEON.SEGUN FICHA  TECNICA  ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":239999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-17T15:31:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T11:14:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T11:28:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T11:51:04-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-23T12:10:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T12:46:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T12:49:06-06:00","status":"met"},{"id":"337200","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-17T12:51:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462185","value":{"amount":234900,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACION DE 12  ESTACIONES DE CAMBIADOR DE PA\u00d1ALES EN BA\u00d1OS PUBLICOS, EN DIFERENTES AREAS DE PABELLON CIUDADANO, INCLUYE: MONTAJE HORIZONTAL EN PARED, FABRICADO EN PLASTICO REFORZADO, CON DISPENSADOR DE TOALLAS LIMPIADORAS, CINTURON DE SEGURIDAD REFORZADO, BARRA PARA COLGAR BOLSA\/PA\u00d1ALERAS, FABRICADO CON MATERIAL ANTI BACTERIALES, DIMENSIONES (ABIERTO)  85X56X50CM, DIMENSION (CERRADO) 85X56X10.7CM, SOPORTE HASTA MAXIMO 25 KG, PESO DE ESTACION DE 11 KG,  MANO DE OBRA, MATERIALES, LIMPIEZA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION, INMUEBLE UBICADO EN WASHINGTON 2000 COL. OBRERA, MONTERREY NUEVO LEON.SEGUN FICHA  TECNICA  ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":234900,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462185","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T12:48:29Z","suppliers":[{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462185,"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":"2026-04-28T00:00:00-06:00","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":1,"scheme":"MX-NL-SEC"}}},{"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":"admoncodise1@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337212","id":"ocds-k3ufh7-337212-2026-09-19T02:00:02Z","date":"2026-04-21T17:33:36Z","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":18400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337212,"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":18400,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":460,"unit":{"name":"PIEZA","value":{"amount":18400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-17T17:57:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-17T17:59:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-17T18:02:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T11:56:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T12:08:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-21T17:33:36-06:00","status":"met"},{"id":"337212","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-17T12:52:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461984","value":{"amount":18400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":460,"unit":{"name":"PIEZA","value":{"amount":18400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"461984","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}],"date":"2026-04-21T17:32:44Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461984,"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":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337231","id":"ocds-k3ufh7-337231-2026-09-19T02:00:02Z","date":"2026-04-21T17:29:08Z","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":26000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337231,"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":26000,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":650,"unit":{"name":"PIEZA","value":{"amount":26000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-17T17:57:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-17T17:59:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-17T18:03:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T11:57:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T12:08:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-21T17:29:08-06:00","status":"met"},{"id":"337231","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-17T12:26:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461982","value":{"amount":26000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":650,"unit":{"name":"PIEZA","value":{"amount":26000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"461982","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}],"date":"2026-04-21T17:28:15Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461982,"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":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337235","id":"ocds-k3ufh7-337235-2026-09-19T02:00:02Z","date":"2026-04-20T15:02:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":611403,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337235,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":611403,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION CUALITATIVOS A TRAVES  DE 8 GRUPOS DE ENFOQUE MIXTO ESPECIALIZADO EN ZONAS FOR\u00c1NEAS CON ALCANCE A NIVEL ESTATAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 3 AL 5 DE MARZO 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:40\/H"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":611403.52,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-17T13:58:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-17T14:02:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-17T14:03:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-20T10:06:33-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-20T10:11:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-20T12:22:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-20T15:02:59-06:00","status":"met"},{"id":"337235","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-16T17:52:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461737","value":{"amount":611403.52,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION CUALITATIVOS A TRAVES  DE 8 GRUPOS DE ENFOQUE MIXTO ESPECIALIZADO EN ZONAS FOR\u00c1NEAS CON ALCANCE A NIVEL ESTATAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 3 AL 5 DE MARZO 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:40\/H"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":611403.52,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"461737","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-20T00:00:00-06:00","status":"met"}],"date":"2026-04-20T15:02:18Z","suppliers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":461737,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BMA230814K23","legalName":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"MANUEL AVILA CAMACHO 166","locality":"REFORMA SOCIAL","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"jefesergio38@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337316","id":"ocds-k3ufh7-337316-2026-09-19T02:00:02Z","date":"2026-04-21T17:35:17Z","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":337316,"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":"2026-04-17T17:57:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-17T17:59:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-17T18:04:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T11:58:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T12:08:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-21T17:35:17-06:00","status":"met"},{"id":"337316","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-17T16:09:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461985","value":{"amount":4000,"currency":"MXN"},"status":"active","statusDetails":"","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":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"461985","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}],"date":"2026-04-21T17:34:25Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461985,"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":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337320","id":"ocds-k3ufh7-337320-2026-09-19T02:00:02Z","date":"2026-06-16T15:19:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210310001","name":"COORDINACI\u00d3N GENERAL DE ASUNTOS JUR\u00cdDICOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110210310001","description":"RECURSOS FISCALES","amount":{"amount":1160000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337320,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1160000,"currency":"MXN"},"items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS LEGALES ESPECIALIZADOS PARA EFECTUAR ESTUDIO DE OPINI\u00d3N Y AN\u00c1LISIS, EN CASO DE SER NECESARIO, POR UN PERIODO DE 12 MESES, LA UNIDAD USUARIA EN SU OPORTUNIDAD Y DENTRO DE LA VIGENCIA DEL CONTRATO RESPECTIVO, REQUERIRA, DEL PROVEEDOR CONTRATADO, UN ESTUDIO QUE CONTENGA LA OPINION Y ANALISIS DEL EXPEDIENTE O EXPEDIENTES QUE POR SU TRASCENDENCIA O ALCANCE IMPACTEN O PUDIESEN IMPACTAR AL EJECUTIVO ESTATAL O LA CORRECTA Y REGULAR MARCHA DE LA ADMINISTRACI\u00d3N P\u00daBICA, SEGUN FICHA TECNICA ANEXA (PARTIDA 2)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160000,"currency":"MXN"}}}],"milestones":[{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-22T11:46:46-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:15:14-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:16:24-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:16:37-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:16:52-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:17:11-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:18:16-06:00","status":"met"},{"id":"39-6","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:18:32-06:00","status":"met"},{"id":"39-7","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:18:46-06:00","status":"met"},{"id":"39-8","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:19:12-06:00","status":"met"},{"id":"39-9","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:19:22-06:00","status":"met"},{"id":"39-10","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:20:36-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-11T12:16:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-16T12:47:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-16T15:19:08-06:00","status":"met"},{"id":"337320","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-17T17:22:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MCO211012RK1","name":"MICAS CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"468046","value":{"amount":1160000,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS LEGALES ESPECIALIZADOS PARA EFECTUAR ESTUDIO DE OPINI\u00d3N Y AN\u00c1LISIS, EN CASO DE SER NECESARIO, POR UN PERIODO DE 12 MESES, LA UNIDAD USUARIA EN SU OPORTUNIDAD Y DENTRO DE LA VIGENCIA DEL CONTRATO RESPECTIVO, REQUERIRA, DEL PROVEEDOR CONTRATADO, UN ESTUDIO QUE CONTENGA LA OPINION Y ANALISIS DEL EXPEDIENTE O EXPEDIENTES QUE POR SU TRASCENDENCIA O ALCANCE IMPACTEN O PUDIESEN IMPACTAR AL EJECUTIVO ESTATAL O LA CORRECTA Y REGULAR MARCHA DE LA ADMINISTRACI\u00d3N P\u00daBICA, SEGUN FICHA TECNICA ANEXA (PARTIDA 2)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160000,"currency":"MXN"}}}],"milestones":[{"id":"468046","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-16T15:18:30Z","suppliers":[{"id":"MX-RFC-MCO211012RK1","name":"MICAS CONSULTORES, S.C."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210310001","name":"COORDINACI\u00d3N GENERAL DE ASUNTOS JUR\u00cdDICOS","identifier":{"scheme":"MX-NL-DEP","id":"211110210310001","legalName":"COORDINACI\u00d3N GENERAL DE ASUNTOS JUR\u00cdDICOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MCO211012RK1","name":"MICAS CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"MCO211012RK1","legalName":"MICAS CONSULTORES, S.C."},"address":{"streetAddress":"CAMPOS ELISEOS 188","locality":"POLANCO V SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"omartavera1993@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337322","id":"ocds-k3ufh7-337322-2026-09-19T02:00:02Z","date":"2026-06-16T15:18:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210310001","name":"COORDINACI\u00d3N GENERAL DE ASUNTOS JUR\u00cdDICOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110210310001","description":"RECURSOS FISCALES","amount":{"amount":1276000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337322,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1276000,"currency":"MXN"},"items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS LEGALES ESPECIALIZADOS PARA EFECTUAR EVALUACI\u00d3N SOBRE EL IMPACTO JUR\u00cdDICO Y\/O ADMINISTRATIVO, EN CASO DE SER NECESARIO, POR UN PERIODO DE 12 MESES, LA UNIDAD USUARIA EN SU OPORTUNIDAD Y DENTRO DE LA VIGENCIA DEL CONTRATO RESPECTIVO, REQUERIRA DEL PROVEEDOR CONTRATADO UNA EVALUACI\u00d3N SOBRE EL IMPACTO JUR\u00cdDICO Y\/O ADMINISTRATIVO DE DETERMINADAS RESOLUCIONES DE CAR\u00c1CTER JURISDICCIONAL EN LAS QUE SE VEA INVOLUCRADO EL EJECUTIVO DEL ESTADO, SEGUN FICHA TECNICA ANEXA (PARTIDA 3)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1276000,"currency":"MXN"}}}],"milestones":[{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-22T11:46:28-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:15:14-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:16:37-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:16:52-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:17:11-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:18:16-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:18:32-06:00","status":"met"},{"id":"39-6","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:18:46-06:00","status":"met"},{"id":"39-7","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:19:12-06:00","status":"met"},{"id":"39-8","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:19:22-06:00","status":"met"},{"id":"39-9","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T12:20:37-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-11T12:16:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-16T12:47:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-16T15:18:45-06:00","status":"met"},{"id":"337322","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-17T17:21:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MCO211012RK1","name":"MICAS CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"468045","value":{"amount":1276000,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS LEGALES ESPECIALIZADOS PARA EFECTUAR EVALUACI\u00d3N SOBRE EL IMPACTO JUR\u00cdDICO Y\/O ADMINISTRATIVO, EN CASO DE SER NECESARIO, POR UN PERIODO DE 12 MESES, LA UNIDAD USUARIA EN SU OPORTUNIDAD Y DENTRO DE LA VIGENCIA DEL CONTRATO RESPECTIVO, REQUERIRA DEL PROVEEDOR CONTRATADO UNA EVALUACI\u00d3N SOBRE EL IMPACTO JUR\u00cdDICO Y\/O ADMINISTRATIVO DE DETERMINADAS RESOLUCIONES DE CAR\u00c1CTER JURISDICCIONAL EN LAS QUE SE VEA INVOLUCRADO EL EJECUTIVO DEL ESTADO, SEGUN FICHA TECNICA ANEXA (PARTIDA 3)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1276000,"currency":"MXN"}}}],"milestones":[{"id":"468045","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-16T15:18:08Z","suppliers":[{"id":"MX-RFC-MCO211012RK1","name":"MICAS CONSULTORES, S.C."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210310001","name":"COORDINACI\u00d3N GENERAL DE ASUNTOS JUR\u00cdDICOS","identifier":{"scheme":"MX-NL-DEP","id":"211110210310001","legalName":"COORDINACI\u00d3N GENERAL DE ASUNTOS JUR\u00cdDICOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MCO211012RK1","name":"MICAS CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"MCO211012RK1","legalName":"MICAS CONSULTORES, S.C."},"address":{"streetAddress":"CAMPOS ELISEOS 188","locality":"POLANCO V SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"omartavera1993@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-333799","id":"ocds-k3ufh7-333799-2026-09-19T02:00:02Z","date":"2026-05-18T14:09:07Z","tag":["planning","tender","award"],"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-211110230100001","description":"RECURSOS FISCALES","amount":{"amount":13191,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":333799,"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":"limited","procurementMethodDetails":"Invitaci\u00f3n Restringida","mainProcurementCategory":"goods","value":{"amount":13191,"currency":"MXN"},"items":[{"id":"65069-1","description":"ADAPTADOR (VARIOS)","classification":{"description":"SUMINISTRO,INSTALACI\u00d3N, CONFIGURACI\u00d3N Y PUESTA EN OPERACI\u00d3N  DE INYECTOR SUPER HI-POE\/56VCC\/30 WATTS Y DEM\u00c1S ESPECIFICACIONES SEG\u00daN FICHA T\u00c9CNICA ADJUNTA, PARA ACTUALIZACI\u00d3N DEL SISTEMA DE VIDEOGILANCIA, EN LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, UBICADA EN EDIFICIO V\u00cdCTOR G\u00d3MEZ GARZA CON DOMICILIO EN GRAL. ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L. OFICIO DE AUTORIZACI\u00d3N PEI-0007\/2026, FOLIO 260065."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":13191.52,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-18T09:58:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-18T10:20:34-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-18T10:23:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T12:08:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T14:09:07-06:00","status":"met"},{"id":"333799","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:41:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464535","value":{"amount":13179.92,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"65069-1","description":"ADAPTADOR (VARIOS)","classification":{"description":"SUMINISTRO,INSTALACI\u00d3N, CONFIGURACI\u00d3N Y PUESTA EN OPERACI\u00d3N  DE INYECTOR SUPER HI-POE\/56VCC\/30 WATTS Y DEM\u00c1S ESPECIFICACIONES SEG\u00daN FICHA T\u00c9CNICA ADJUNTA, PARA ACTUALIZACI\u00d3N DEL SISTEMA DE VIDEOGILANCIA, EN LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, UBICADA EN EDIFICIO V\u00cdCTOR G\u00d3MEZ GARZA CON DOMICILIO EN GRAL. ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L. OFICIO DE AUTORIZACI\u00d3N PEI-0007\/2026, FOLIO 260065."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":13179.92,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464535","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T14:08:28Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464535,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-29T00:00:00-06:00","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-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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-333941","id":"ocds-k3ufh7-333941-2026-09-19T02:00:02Z","date":"2026-05-18T14:12:20Z","tag":["planning","tender","award"],"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-211110230100001","description":"RECURSOS FISCALES","amount":{"amount":287953,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":333941,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Invitaci\u00f3n Restringida","mainProcurementCategory":"goods","value":{"amount":287953,"currency":"MXN"},"items":[{"id":"63443-1","description":"ESTACION DE TRABAJO (WORKSTATION)","classification":{"description":"SUMINISTRO,INSTALACI\u00d3N, CONFIGURACI\u00d3N Y PUESTA EN OPERACI\u00d3N DE WORKSTATION PARA MONITOREO\/64 BITS\/INTEL CORE 13-12100\/8GB, 3200 MHZ M.2 256 GB Y DEMAS ESPECIFICACIONES SEGUN FICHA T\u00c9CNICA ADJUNTA, PARA ACTUALIZACI\u00d3N DEL SISTEMA DE VIDEOGILANCIA DE LA SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, UBICADA EN EDIFICIO VICTOR G\u00d3MEZ GARZA, CON DOMICILIO EN  GRAL ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L. OFICIO DE AUTORIZACI\u00d3N PEI-0007\/2026, FOLIO 260067."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":194712.96,"currency":"MXN"}}},{"id":"71577-1","description":"SWITCH","classification":{"description":"SUMINISTRO,INSTALACI\u00d3N, CONFIGURACI\u00d3N Y PUESTA EN OPERACI\u00d3N DE SWITCH GIGABIT ETERNETH\/ ADMINISTRABLE \/24 PUERTOS 10-100-1000 MBPS + 4 PUERTOS SPF\/POTENCIA 195 WATTS\/8000 ENTRADAS  Y DEMAS ESPECIFICACIONES SEGUN FICHA T\u00c9CNICA ADJUNTA, PARA ACTUALIZACI\u00d3N DEL SISTEMA DE VIDEOGILANCIA DE LA SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, UBICADA EN EDIFICIO VICTOR G\u00d3MEZ GARZA, CON DOMICILIO EN  GRAL ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L. OFICIO DE AUTORIZACI\u00d3N PEI-0007\/2026, FOLIO 260067."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":93240.8,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-18T09:58:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-18T10:20:34-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-18T10:23:11-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-18T12:08:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T13:12:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T14:12:20-06:00","status":"met"},{"id":"333941","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:45:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464538","value":{"amount":264636.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"63443-1","description":"ESTACION DE TRABAJO (WORKSTATION)","classification":{"description":"SUMINISTRO,INSTALACI\u00d3N, CONFIGURACI\u00d3N Y PUESTA EN OPERACI\u00d3N DE WORKSTATION PARA MONITOREO\/64 BITS\/INTEL CORE 13-12100\/8GB, 3200 MHZ M.2 256 GB Y DEMAS ESPECIFICACIONES SEGUN FICHA T\u00c9CNICA ADJUNTA, PARA ACTUALIZACI\u00d3N DEL SISTEMA DE VIDEOGILANCIA DE LA SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, UBICADA EN EDIFICIO VICTOR G\u00d3MEZ GARZA, CON DOMICILIO EN  GRAL ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L. OFICIO DE AUTORIZACI\u00d3N PEI-0007\/2026, FOLIO 260067."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":194709.48,"currency":"MXN"}}},{"id":"71577-1","description":"SWITCH","classification":{"description":"SUMINISTRO,INSTALACI\u00d3N, CONFIGURACI\u00d3N Y PUESTA EN OPERACI\u00d3N DE SWITCH GIGABIT ETERNETH\/ ADMINISTRABLE \/24 PUERTOS 10-100-1000 MBPS + 4 PUERTOS SPF\/POTENCIA 195 WATTS\/8000 ENTRADAS  Y DEMAS ESPECIFICACIONES SEGUN FICHA T\u00c9CNICA ADJUNTA, PARA ACTUALIZACI\u00d3N DEL SISTEMA DE VIDEOGILANCIA DE LA SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, UBICADA EN EDIFICIO VICTOR G\u00d3MEZ GARZA, CON DOMICILIO EN  GRAL ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L. OFICIO DE AUTORIZACI\u00d3N PEI-0007\/2026, FOLIO 260067."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":69927.12,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464538","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T14:11:27Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464538,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-29T00:00:00-06:00","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-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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-333971","id":"ocds-k3ufh7-333971-2026-09-19T02:00:02Z","date":"2026-05-18T14:14:14Z","tag":["planning","tender","award"],"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-211110230100001","description":"RECURSOS FISCALES","amount":{"amount":452489,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"","publicSecurity":false}}}},"tender":{"id":333971,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPOS Y APARATOS AUDIOVISUALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Invitaci\u00f3n Restringida","mainProcurementCategory":"goods","value":{"amount":452489,"currency":"MXN"},"items":[{"id":"62815-1","description":"TRANSMISOR DTP PARA HDMI y VGA","classification":{"description":"SUMINISTRO, INSTALACI\u00d3N, CONFIGURACI\u00d3N Y PUESTA EN OPERACI\u00d3N DE KIT EXTENSOR KVM (HDMI Y USB) HASTA 120 MTS, RESOLUCI\u00d3N 1080P, 60 HZ, SOPORTA UTP CAT. 6,SOPORTA SWITCH GIGABIT PARA CONTROL KVM MULTIPLE Y DEMAS ESPECIFICACIONES SEGUN FICHA T\u00c9NICA ADJUNTA, PARA ACTUALIZACI\u00d3N DEL SISTEMA DE VIDEOGILANCIA, EN DIFERENTES PISOS DE LA SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, UBICADA EN EDIFICIO VICTOR G\u00d3MEZ GARZA, CON DOMICILIO EN  GRAL ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L.   OFICIO DE AUTORIZACI\u00d3N PEI-0007\/2026, FOLIO 260068."},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":9101.36,"currency":"MXN"}}},{"id":"72695-1","description":"GRABADOR DE VIDEO (INCLUYE INSTALACION)","classification":{"description":"SUMINISTRO,INSTALACI\u00d3N, CONFIGURACI\u00d3N Y PUESTA EN OPERACI\u00d3N DE NVR CAP. 12 MEGAPIXELES, 4K, 128 CANALES IP, 24 BH\u00cdAS DE DISCO DURO, 4 PUERTOS DE RED Y DEMAS ESPECIFICACIONES SEGUN FICHA T\u00c9NICA ADJUNTA, PARA ACTUALIZACI\u00d3N DEL SISTEMA DE VIDEOGILANCIA, EN DIFERENTES PISOS DE LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, UBICADA EN EDIFICIO VICTOR G\u00d3MEZ GARZA, CON DOMICILIO EN  GRAL ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L.  OFICIO DE AUTORIZACI\u00d3N PEI-0007\/2026, FOLIO 260068."},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":312075.96,"currency":"MXN"}}},{"id":"73503-1","description":"MONITOR","classification":{"description":"SUMINISTRO,INSTALACI\u00d3N, CONFIGURACI\u00d3N Y PUESTA EN OPERACI\u00d3N DE MONITOR LED FULL HD 43\"\/USO 24\/7 \/ENTRADAS HDMI-VGA Y DEMAS ESPECIFICACIONES SEGUN FICHA T\u00c9NICA ADJUNTA, PARA ACTUALIZACI\u00d3N DEL SISTEMA DE VIDEOGILANCIA, EN DIFERENTES PISOS DE LA SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO UBICADA EN EDIFICIO VICTOR G\u00d3MEZ GARZA, CON DOMICILIO EN  GRAL ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L.   OFICIO DE AUTORIZACI\u00d3N PEI-0007\/2026, FOLIO 260068."},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":131312,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-18T09:58:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-18T10:20:34-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-18T10:23:20-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-18T12:07:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T13:12:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T14:14:14-06:00","status":"met"},{"id":"333971","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:48:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464539","value":{"amount":452481.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62815-1","description":"TRANSMISOR DTP PARA HDMI y VGA","classification":{"description":"SUMINISTRO, INSTALACI\u00d3N, CONFIGURACI\u00d3N Y PUESTA EN OPERACI\u00d3N DE KIT EXTENSOR KVM (HDMI Y USB) HASTA 120 MTS, RESOLUCI\u00d3N 1080P, 60 HZ, SOPORTA UTP CAT. 6,SOPORTA SWITCH GIGABIT PARA CONTROL KVM MULTIPLE Y DEMAS ESPECIFICACIONES SEGUN FICHA T\u00c9NICA ADJUNTA, PARA ACTUALIZACI\u00d3N DEL SISTEMA DE VIDEOGILANCIA, EN DIFERENTES PISOS DE LA SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, UBICADA EN EDIFICIO VICTOR G\u00d3MEZ GARZA, CON DOMICILIO EN  GRAL ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L.   OFICIO DE AUTORIZACI\u00d3N PEI-0007\/2026, FOLIO 260068."},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":9100.2,"currency":"MXN"}}},{"id":"72695-1","description":"GRABADOR DE VIDEO (INCLUYE INSTALACION)","classification":{"description":"SUMINISTRO,INSTALACI\u00d3N, CONFIGURACI\u00d3N Y PUESTA EN OPERACI\u00d3N DE NVR CAP. 12 MEGAPIXELES, 4K, 128 CANALES IP, 24 BH\u00cdAS DE DISCO DURO, 4 PUERTOS DE RED Y DEMAS ESPECIFICACIONES SEGUN FICHA T\u00c9NICA ADJUNTA, PARA ACTUALIZACI\u00d3N DEL SISTEMA DE VIDEOGILANCIA, EN DIFERENTES PISOS DE LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, UBICADA EN EDIFICIO VICTOR G\u00d3MEZ GARZA, CON DOMICILIO EN  GRAL ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L.  OFICIO DE AUTORIZACI\u00d3N PEI-0007\/2026, FOLIO 260068."},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":312074.8,"currency":"MXN"}}},{"id":"73503-1","description":"MONITOR","classification":{"description":"SUMINISTRO,INSTALACI\u00d3N, CONFIGURACI\u00d3N Y PUESTA EN OPERACI\u00d3N DE MONITOR LED FULL HD 43\"\/USO 24\/7 \/ENTRADAS HDMI-VGA Y DEMAS ESPECIFICACIONES SEGUN FICHA T\u00c9NICA ADJUNTA, PARA ACTUALIZACI\u00d3N DEL SISTEMA DE VIDEOGILANCIA, EN DIFERENTES PISOS DE LA SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO UBICADA EN EDIFICIO VICTOR G\u00d3MEZ GARZA, CON DOMICILIO EN  GRAL ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L.   OFICIO DE AUTORIZACI\u00d3N PEI-0007\/2026, FOLIO 260068."},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":131306.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464539","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T14:12:58Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464539,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-29T00:00:00-06:00","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-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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-333972","id":"ocds-k3ufh7-333972-2026-09-19T02:00:02Z","date":"2026-05-18T14:10:54Z","tag":["planning","tender","award"],"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-211110230100001","description":"RECURSOS FISCALES","amount":{"amount":291944,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":333972,"status":"complete","statusDetails":"Concurso terminado","title":"CAMARAS FOTOGRAFICAS Y DE VIDEO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Invitaci\u00f3n Restringida","mainProcurementCategory":"goods","value":{"amount":291944,"currency":"MXN"},"items":[{"id":"71586-1","description":"CAMARA DE VIGILANCIA","classification":{"description":"SUMINISTRO,INSTALACI\u00d3N, CONFIGURACI\u00d3N Y PUESTA EN OPERACI\u00d3N DE C\u00c1MARA TIPO BALA IP 4 MEGAPIXEL\/ LENTE 2.8 MM \/ DUAL LIGHT (40 MTS IR + 40 MTS LUZ BLANCA) \/ DARKFIGHTER S \/ MICROFONO INTEGRADO \/ EXTERIOR IP67 \/ WDR 130 DB \/ 4 ANAL\u00cdTICOS: ACUSENSE, DETECCION FACIAL, CONTEO DE PERSONAS POR CRUCE Y ZONA Y DEMAS ESPECIFICACIONES SEGUN FICHA T\u00c9CNICA ADJUNTA, PARA ACTUALIZACI\u00d3N DEL SISTEMA DE VIDEOGILANCIA, EN DIFERENTES PISOS DE LA SECRETARIA DE FINANZAS Y TESORERIA GENERAL DEL ESTADO  , UBICADA EN EDIFICIO VICTOR G\u00d3MEZ GARZA, CON DOMICILIO EN  GRAL ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L.   OFICIO DE AUTORIZACI\u00d3N PEI-0007\/2026, FOLIO 260069."},"additionalClassifications":[{"id":2,"description":"CAMARAS FOTOGRAFICAS Y DE VIDEO"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":240398.4,"currency":"MXN"}}},{"id":"71586-2","description":"CAMARA DE VIGILANCIA","classification":{"description":"SUMINISTRO,INSTALACI\u00d3N, CONFIGURACI\u00d3N YPUESTAEN OPERACI\u00d3N DE C\u00c1MARA MINI DOMO IP PTZ 4 MEGAPIXEL \/ 25X ZOOM \/ 50 MTS LUZ INFRARROJA INTELIGENTE (VISI\u00d3N NOCTURNA) \/ AUTOSEGUIMIENTO \/ WDR 120 DB \/ POE+ \/ IP66 \/ ULTRA BAJA ILUMINACI\u00d3N \/ MICROSD Y DEMAS ESPECIFICACIONES SEGUN FICHA T\u00c9CNICA ADJUNTA, PARA ACTUALIZACI\u00d3N DEL SISTEMA DE VIDEOGILANCIA,EN DIFERENTES PISOS DE LA SECRETARIA DE FINANZAS Y TESORERIA GENERAL DEL ESTADO   , UBICADA EN EDIFICIO VICTOR G\u00d3MEZ GARZA, CON DOMICILIO EN  GRAL ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L. OFICIO DE AUTORIZACI\u00d3N PEI-0007\/2026, FOLIO 260069."},"additionalClassifications":[{"id":2,"description":"CAMARAS FOTOGRAFICAS Y DE VIDEO"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":51545.76,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-18T09:58:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-18T10:20:34-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-18T10:22:46-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-18T12:08:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T13:11:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T14:10:54-06:00","status":"met"},{"id":"333972","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:37:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464536","value":{"amount":291918.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71586-1","description":"CAMARA DE VIGILANCIA","classification":{"description":"SUMINISTRO,INSTALACI\u00d3N, CONFIGURACI\u00d3N Y PUESTA EN OPERACI\u00d3N DE C\u00c1MARA TIPO BALA IP 4 MEGAPIXEL\/ LENTE 2.8 MM \/ DUAL LIGHT (40 MTS IR + 40 MTS LUZ BLANCA) \/ DARKFIGHTER S \/ MICROFONO INTEGRADO \/ EXTERIOR IP67 \/ WDR 130 DB \/ 4 ANAL\u00cdTICOS: ACUSENSE, DETECCION FACIAL, CONTEO DE PERSONAS POR CRUCE Y ZONA Y DEMAS ESPECIFICACIONES SEGUN FICHA T\u00c9CNICA ADJUNTA, PARA ACTUALIZACI\u00d3N DEL SISTEMA DE VIDEOGILANCIA, EN DIFERENTES PISOS DE LA SECRETARIA DE FINANZAS Y TESORERIA GENERAL DEL ESTADO  , UBICADA EN EDIFICIO VICTOR G\u00d3MEZ GARZA, CON DOMICILIO EN  GRAL ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L.   OFICIO DE AUTORIZACI\u00d3N PEI-0007\/2026, FOLIO 260069."},"additionalClassifications":[{"id":2,"description":"CAMARAS FOTOGRAFICAS Y DE VIDEO"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":240375.2,"currency":"MXN"}}},{"id":"71586-2","description":"CAMARA DE VIGILANCIA","classification":{"description":"SUMINISTRO,INSTALACI\u00d3N, CONFIGURACI\u00d3N YPUESTAEN OPERACI\u00d3N DE C\u00c1MARA MINI DOMO IP PTZ 4 MEGAPIXEL \/ 25X ZOOM \/ 50 MTS LUZ INFRARROJA INTELIGENTE (VISI\u00d3N NOCTURNA) \/ AUTOSEGUIMIENTO \/ WDR 120 DB \/ POE+ \/ IP66 \/ ULTRA BAJA ILUMINACI\u00d3N \/ MICROSD Y DEMAS ESPECIFICACIONES SEGUN FICHA T\u00c9CNICA ADJUNTA, PARA ACTUALIZACI\u00d3N DEL SISTEMA DE VIDEOGILANCIA,EN DIFERENTES PISOS DE LA SECRETARIA DE FINANZAS Y TESORERIA GENERAL DEL ESTADO   , UBICADA EN EDIFICIO VICTOR G\u00d3MEZ GARZA, CON DOMICILIO EN  GRAL ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L. OFICIO DE AUTORIZACI\u00d3N PEI-0007\/2026, FOLIO 260069."},"additionalClassifications":[{"id":2,"description":"CAMARAS FOTOGRAFICAS Y DE VIDEO"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":51543.44,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464536","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T14:09:46Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464536,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-29T00:00:00-06:00","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-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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336883","id":"ocds-k3ufh7-336883-2026-09-19T02:00:02Z","date":"2026-04-22T08:09:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":12528,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336883,"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":12528,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70298, N\u00b0 Asignacion 9994, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INTALACION DE LITRO DE ACEITE MULTIGRADO, SUMINISTRO E INTALACION DE JUEGO DE BALATAS DELANTERAS, RECTIFICACION DE DISCO DELANTERO, A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7684B, KILOMETRAJE 109384"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12528,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:53:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:15:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-20T18:39:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T09:58:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T11:32:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-22T08:09:48-06:00","status":"met"},{"id":"336883","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T15:46:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462011","value":{"amount":12352.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70298, N\u00b0 Asignacion 9994, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INTALACION DE LITRO DE ACEITE MULTIGRADO, SUMINISTRO E INTALACION DE JUEGO DE BALATAS DELANTERAS, RECTIFICACION DE DISCO DELANTERO, A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7684B, KILOMETRAJE 109384"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12352.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"462011","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-22T00:00:00-06:00","status":"met"}],"date":"2026-04-22T08:09:05Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462011,"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":"2026-04-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336896","id":"ocds-k3ufh7-336896-2026-09-19T02:00:02Z","date":"2026-04-23T08:14:39Z","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":17875,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336896,"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":17875,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21757, N\u00b0 de Asignaci\u00f3n 9942, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACIOND DE LIQUIDO DE FRENOS Y, RECTIFICADO DE DISCOS TRASEROS, INSTALACION DE DISCOS DELANTEROS, INSTALACION DE PISTONES DE MORDAZA CON LIGA Y CUBREPOLVOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-085A-1, KM. 75214, FOLIO. ADV\/260331309"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17875.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:49:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:12:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T13:12:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-22T16:48:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-22T17:08:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T08:14:39-06:00","status":"met"},{"id":"336896","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T09:58:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462141","value":{"amount":17875.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21757, N\u00b0 de Asignaci\u00f3n 9942, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACIOND DE LIQUIDO DE FRENOS Y, RECTIFICADO DE DISCOS TRASEROS, INSTALACION DE DISCOS DELANTEROS, INSTALACION DE PISTONES DE MORDAZA CON LIGA Y CUBREPOLVOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-085A-1, KM. 75214, FOLIO. ADV\/260331309"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17875.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462141","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T08:13:48Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462141,"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":"2026-04-28T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336899","id":"ocds-k3ufh7-336899-2026-09-19T02:00:02Z","date":"2026-04-23T08:14:45Z","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":15144,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336899,"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":15144,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21212, N\u00b0 de Asignaci\u00f3n 10021, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENO, RECTIFICADO DE DISCOS Y INSTALACION DE (1) DISCO DELANTERO DERECHO), VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. RG-8302-A, KM. 164841, FOLIO. ADV\/260331362"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15144.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:49:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:12:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T14:14:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-22T16:47:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-22T17:08:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T08:14:45-06:00","status":"met"},{"id":"336899","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T10:02:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462143","value":{"amount":15144.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21212, N\u00b0 de Asignaci\u00f3n 10021, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENO, RECTIFICADO DE DISCOS Y INSTALACION DE (1) DISCO DELANTERO DERECHO), VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. RG-8302-A, KM. 164841, FOLIO. ADV\/260331362"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15144.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462143","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T08:14:05Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462143,"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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336902","id":"ocds-k3ufh7-336902-2026-09-19T02:00:02Z","date":"2026-04-21T17:16:59Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":336902,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23360, N\u00b0 de Asignaci\u00f3n 9963, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-695A-2, KM. 14200, FOLIO. ADV\/260331301"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:46:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:17:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T14:09:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T17:07:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T17:11:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-21T17:16:59-06:00","status":"met"},{"id":"336902","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T09:09:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"461978","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23360, N\u00b0 de Asignaci\u00f3n 9963, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-695A-2, KM. 14200, FOLIO. ADV\/260331301"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"461978","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}],"date":"2026-04-21T17:16:05Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":461978,"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":"2026-04-27T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336904","id":"ocds-k3ufh7-336904-2026-09-19T02:00:02Z","date":"2026-04-21T17:00:00Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336904,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23366, N\u00b0 de Asignaci\u00f3n 9965, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-671A-2, KM. 14548, FOLIO. ADV\/260331304"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:46:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:16:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T14:10:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T16:03:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T16:13:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-21T17:00:00-06:00","status":"met"},{"id":"336904","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T09:09:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"461969","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23366, N\u00b0 de Asignaci\u00f3n 9965, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-671A-2, KM. 14548, FOLIO. ADV\/260331304"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"461969","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}],"date":"2026-04-21T16:59:17Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":461969,"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":"2026-04-27T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336906","id":"ocds-k3ufh7-336906-2026-09-19T02:00:02Z","date":"2026-04-21T17:00:01Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336906,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23315, N\u00b0 de Asignaci\u00f3n 9953, MANTENIMIENTO POR KM 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-631A-2, KM. 14700, FOLIO. ADV\/260331354"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:46:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:16:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T14:10:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T16:04:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T16:13:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-21T17:00:01-06:00","status":"met"},{"id":"336906","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T09:08:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"461968","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23315, N\u00b0 de Asignaci\u00f3n 9953, MANTENIMIENTO POR KM 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-631A-2, KM. 14700, FOLIO. ADV\/260331354"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"461968","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}],"date":"2026-04-21T16:59:14Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":461968,"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":"2026-04-27T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336907","id":"ocds-k3ufh7-336907-2026-09-19T02:00:02Z","date":"2026-04-27T11:48:01Z","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":26957,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336907,"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":26957,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21542, N\u00b0 de Asignaci\u00f3n 9941, AFINACION DE MOTOR (INSTALACION DE FILTROS DE AIRE, FILTRO DE CABINA), REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS , INSTALACION DE LIQUIDO DE FRENOS, RECTIFICACION DE DISCOS, INSTALACION DE PISTONES Y REPUESTOS DE MORDAZA), INSTALACION DE BIRLOS Y TUERCAS PARA RUEDA, SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS Y INSTALACION DE BATERIA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-821A-1, KM. 126031, FOLIO. ADV\/260331308"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26957.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:49:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:13:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T14:14:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:27:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:26:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T11:48:01-06:00","status":"met"},{"id":"336907","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T10:22:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462445","value":{"amount":26957.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21542, N\u00b0 de Asignaci\u00f3n 9941, AFINACION DE MOTOR (INSTALACION DE FILTROS DE AIRE, FILTRO DE CABINA), REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS , INSTALACION DE LIQUIDO DE FRENOS, RECTIFICACION DE DISCOS, INSTALACION DE PISTONES Y REPUESTOS DE MORDAZA), INSTALACION DE BIRLOS Y TUERCAS PARA RUEDA, SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS Y INSTALACION DE BATERIA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-821A-1, KM. 126031, FOLIO. ADV\/260331308"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26957.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462445","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T11:47:26Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462445,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336908","id":"ocds-k3ufh7-336908-2026-09-19T02:00:02Z","date":"2026-04-27T11:49:19Z","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":20184,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336908,"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":20184,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21682, N\u00b0 de Asignaci\u00f3n 9897, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES,INSTALACION DE VIELETAS Y TERMINALES, INSTALACION DE TORNILLOS ESTABILIZADORES AMBOS LADOS Y SERVICIO ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-018A-1 , KM. 105827, FOLIO. ADV\/260331201"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20184,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:49:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:13:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T14:14:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:28:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:27:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T11:49:19-06:00","status":"met"},{"id":"336908","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T10:26:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462446","value":{"amount":20184,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21682, N\u00b0 de Asignaci\u00f3n 9897, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES,INSTALACION DE VIELETAS Y TERMINALES, INSTALACION DE TORNILLOS ESTABILIZADORES AMBOS LADOS Y SERVICIO ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-018A-1 , KM. 105827, FOLIO. ADV\/260331201"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20184,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462446","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T11:48:42Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462446,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336910","id":"ocds-k3ufh7-336910-2026-09-19T02:00:02Z","date":"2026-04-23T08:12:17Z","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":14692,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336910,"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":14692,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70494, N\u00b0 de Asignaci\u00f3n 10060, CAMBIO DE ACEITE DE MOTOR Y FILTROS Y SUMINISTRO E INSTALACION DE BATERIA AGM, VEHICULO. GENERAL MOTORS, TAHOE, MODELO. 2024, PLACAS. TEA-820-B, KM. 74,753, FOLIO. ADV\/260431522"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14692.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:49:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:12:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T14:14:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-22T16:45:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-22T17:07:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T08:12:17-06:00","status":"met"},{"id":"336910","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T09:15:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462139","value":{"amount":14692.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70494, N\u00b0 de Asignaci\u00f3n 10060, CAMBIO DE ACEITE DE MOTOR Y FILTROS Y SUMINISTRO E INSTALACION DE BATERIA AGM, VEHICULO. GENERAL MOTORS, TAHOE, MODELO. 2024, PLACAS. TEA-820-B, KM. 74,753, FOLIO. ADV\/260431522"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14692.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462139","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T08:11:39Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462139,"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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336911","id":"ocds-k3ufh7-336911-2026-09-19T02:00:02Z","date":"2026-04-27T11:50:33Z","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":10762,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336911,"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":10762,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21431, N\u00b0 de Asignaci\u00f3n 10028, AFINACION DE MOTOR, REPARACION DE FRENOS TRASEROS CON RECTIFICACION DE DISCOS Y SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. RG-8329-A, KM. 164845, FOLIO. ADV\/260331409"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10762.48,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:49:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:12:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T17:28:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:28:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:27:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T11:50:33-06:00","status":"met"},{"id":"336911","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T09:11:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462447","value":{"amount":10762.48,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21431, N\u00b0 de Asignaci\u00f3n 10028, AFINACION DE MOTOR, REPARACION DE FRENOS TRASEROS CON RECTIFICACION DE DISCOS Y SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. RG-8329-A, KM. 164845, FOLIO. ADV\/260331409"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10762.48,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462447","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T11:49:58Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462447,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336912","id":"ocds-k3ufh7-336912-2026-09-19T02:00:02Z","date":"2026-04-21T17:16:56Z","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":11913,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336912,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":11913,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 21729, N\u00b0 de Asignaci\u00f3n 10067, SUMINISTRO E INSTALACION DE BATERIA AGM, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. SZP-939-A, KM. 51,384, FOLIO. ADV\/260431571"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11913.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:46:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:17:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T14:10:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T17:08:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T17:11:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-21T17:16:56-06:00","status":"met"},{"id":"336912","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T09:12:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"461980","value":{"amount":11913.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 21729, N\u00b0 de Asignaci\u00f3n 10067, SUMINISTRO E INSTALACION DE BATERIA AGM, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. SZP-939-A, KM. 51,384, FOLIO. ADV\/260431571"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11913.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"461980","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}],"date":"2026-04-21T17:16:12Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":461980,"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":"2026-04-22T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336921","id":"ocds-k3ufh7-336921-2026-09-19T02:00:02Z","date":"2026-04-22T17:49:02Z","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":13340,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336921,"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":13340,"currency":"MXN"},"items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 21045, N\u00b0 de Asignaci\u00f3n 9990, REPARACION DE CLIMA (INSTALACION DE COMPRESOR REMANUFACTURADO, INSTALACION DE FILTRO DE CABINA, SERVICIO DE CARGA DE GAS ), VEHICULO. TOYOTA, YARIS, MODELO. 2019, PLACAS. RMW-524-B, KM. 166734, FOLIO. ADV\/260331366"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13340,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:46:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:17:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T17:27:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-22T14:45:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-22T16:46:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-22T17:49:02-06:00","status":"met"},{"id":"336921","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T09:13:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462129","value":{"amount":13340,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 21045, N\u00b0 de Asignaci\u00f3n 9990, REPARACION DE CLIMA (INSTALACION DE COMPRESOR REMANUFACTURADO, INSTALACION DE FILTRO DE CABINA, SERVICIO DE CARGA DE GAS ), VEHICULO. TOYOTA, YARIS, MODELO. 2019, PLACAS. RMW-524-B, KM. 166734, FOLIO. ADV\/260331366"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13340,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"462129","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-22T00:00:00-06:00","status":"met"}],"date":"2026-04-22T17:48:24Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462129,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336942","id":"ocds-k3ufh7-336942-2026-09-19T02:00:02Z","date":"2026-04-27T11:51:45Z","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":9929,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336942,"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":9929,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21856, N\u00b0 de Asignaci\u00f3n 10071, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS Y INSTALACION DE PISTONES DE MORDAZA DELANTERA DERECHA), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-179A-1, KM. 85398, FOLIO. ADV\/260431583"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9929.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:49:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:11:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T17:28:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:29:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:27:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T11:51:45-06:00","status":"met"},{"id":"336942","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T09:10:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462448","value":{"amount":9929.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21856, N\u00b0 de Asignaci\u00f3n 10071, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS Y INSTALACION DE PISTONES DE MORDAZA DELANTERA DERECHA), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-179A-1, KM. 85398, FOLIO. ADV\/260431583"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9929.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462448","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T11:51:13Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462448,"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":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336947","id":"ocds-k3ufh7-336947-2026-09-19T02:00:02Z","date":"2026-05-08T12:15:36Z","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":45593,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336947,"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":45593,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19375, N\u00b0 de Asignaci\u00f3n 9720, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS CON RECTIFICADO DE DISCOS), SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS, INSTALACION DE TERMINAL DE DIRECCION, INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, INSTALACION DE BOMBA DE AGUA, INSTALACION DE TERMOSTATO, INSTALACION DE  ANTICONGELANTE, INSTALACION DE SILICON, INSTALACION DE BATERIA Y SERVICIO DE ALINEACION, VEHICULO. DODGE, RAM 2500, MODELO. 2016, PLACAS. RL-1388-B, KM. 272732, FOLIO. ADV\/260331019"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":45593.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:49:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:13:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T17:28:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T09:01:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T10:34:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T12:15:36-06:00","status":"met"},{"id":"336947","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T10:40:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463528","value":{"amount":45593.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19375, N\u00b0 de Asignaci\u00f3n 9720, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS CON RECTIFICADO DE DISCOS), SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS, INSTALACION DE TERMINAL DE DIRECCION, INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, INSTALACION DE BOMBA DE AGUA, INSTALACION DE TERMOSTATO, INSTALACION DE  ANTICONGELANTE, INSTALACION DE SILICON, INSTALACION DE BATERIA Y SERVICIO DE ALINEACION, VEHICULO. DODGE, RAM 2500, MODELO. 2016, PLACAS. RL-1388-B, KM. 272732, FOLIO. ADV\/260331019"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":45593.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463528","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T12:14:50Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463528,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336962","id":"ocds-k3ufh7-336962-2026-09-19T02:00:02Z","date":"2026-04-27T11:53:53Z","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":26406,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336962,"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":26406,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21672, N\u00b0 de Asignaci\u00f3n 9814, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS) Y SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES Y INSTALACION DE TORNILLOS ESTABILIZADORES AMBOS LADOS, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-068A-1 , KM. 71211, FOLIO. ADV\/260230237"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26406.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:49:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:13:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T17:28:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:32:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:27:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T11:53:53-06:00","status":"met"},{"id":"336962","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T10:42:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462449","value":{"amount":26406.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21672, N\u00b0 de Asignaci\u00f3n 9814, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS) Y SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES Y INSTALACION DE TORNILLOS ESTABILIZADORES AMBOS LADOS, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-068A-1 , KM. 71211, FOLIO. ADV\/260230237"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26406.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462449","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T11:53:14Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462449,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336966","id":"ocds-k3ufh7-336966-2026-09-19T02:00:02Z","date":"2026-04-27T11:55:15Z","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":29375,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336966,"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":29375,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21538, N\u00b0 de Asignaci\u00f3n 9803, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE POLEA LOCA, POLEA PARA ALTERNADOR, BANDA DE MOTOR, INSTALACION DE BARRA CARDAN DOBLE COMPLETA Y SUMINISTRO DE PLUMAS LIMPIAPARABRISAS Y SERVICIO DE ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-817A-1, KM. 169210, FOLIO. ADV\/260331069"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29375.84,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:49:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:13:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T17:28:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:33:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:27:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T11:55:15-06:00","status":"met"},{"id":"336966","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T10:44:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462450","value":{"amount":29375.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21538, N\u00b0 de Asignaci\u00f3n 9803, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE POLEA LOCA, POLEA PARA ALTERNADOR, BANDA DE MOTOR, INSTALACION DE BARRA CARDAN DOBLE COMPLETA Y SUMINISTRO DE PLUMAS LIMPIAPARABRISAS Y SERVICIO DE ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-817A-1, KM. 169210, FOLIO. ADV\/260331069"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29375.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462450","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T11:54:33Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462450,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336984","id":"ocds-k3ufh7-336984-2026-09-19T02:00:02Z","date":"2026-04-27T11:56:32Z","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":13456,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336984,"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":13456,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21426, N\u00b0 de Asignaci\u00f3n 9884, REPARACION DE SISTEMA DE ENFRIAMIENTO (INSTALACION DE BOMBA DE AGUA, TERMOSTATO CON CARCASA Y SUMINISTRAR ANTICONGELANTE, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. RG-8334-A, KM. 245264, FOLIO. ADV\/260331218"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13456,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:49:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:12:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T17:28:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:34:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:28:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T11:56:32-06:00","status":"met"},{"id":"336984","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T09:14:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462451","value":{"amount":13456,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21426, N\u00b0 de Asignaci\u00f3n 9884, REPARACION DE SISTEMA DE ENFRIAMIENTO (INSTALACION DE BOMBA DE AGUA, TERMOSTATO CON CARCASA Y SUMINISTRAR ANTICONGELANTE, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. RG-8334-A, KM. 245264, FOLIO. ADV\/260331218"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13456,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462451","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T11:55:56Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462451,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336990","id":"ocds-k3ufh7-336990-2026-09-19T02:00:02Z","date":"2026-04-30T17:28:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":346840,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336990,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":346840,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE ENERO 2026 EN TOLVAS DE 30M3 LOS DIAS  6 (3SERVICIO) 8(1SERVICIO) 19(2SERVICIO) 21(3SERVICIOS) 23 (2SERVICIOS) 24(1SERVICIO) 26(2SERVICIO) 28(3SERVICIO) 29(1SERVICIOS) 30(2SERVICIO) CON UN TOTAL DE 20 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":346840,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T11:06:54-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-04-24T11:18:41-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:46:06-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:59-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:08-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:15-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:23-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-28T16:36:27-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-29T14:31:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T09:52:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T17:28:12-06:00","status":"met"},{"id":"336990","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T17:27:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462970","value":{"amount":346840,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE ENERO 2026 EN TOLVAS DE 30M3 LOS DIAS  6 (3SERVICIO) 8(1SERVICIO) 19(2SERVICIO) 21(3SERVICIOS) 23 (2SERVICIOS) 24(1SERVICIO) 26(2SERVICIO) 28(3SERVICIO) 29(1SERVICIOS) 30(2SERVICIO) CON UN TOTAL DE 20 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":346840,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462970","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T17:27:34Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462970,"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":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337003","id":"ocds-k3ufh7-337003-2026-09-19T02:00:02Z","date":"2026-05-06T11:52:59Z","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":159558,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337003,"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":159558,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21772, N\u00b0 de Asignaci\u00f3n 9900, REPARACION DE TRANSMISION (INSTALACION DE TURBINA, INSTALACION DE CARTER CON FILTRO,INSTALACION DE MODULO CON CAJA DE VALVULAS Y PROGRAMACION), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-126A-1, KM. 129553, FOLIO. ADV\/260331206"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":159558,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:51:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:13:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T17:28:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T16:11:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:57:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T11:52:59-06:00","status":"met"},{"id":"337003","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T10:49:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"463124","value":{"amount":159558,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21772, N\u00b0 de Asignaci\u00f3n 9900, REPARACION DE TRANSMISION (INSTALACION DE TURBINA, INSTALACION DE CARTER CON FILTRO,INSTALACION DE MODULO CON CAJA DE VALVULAS Y PROGRAMACION), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-126A-1, KM. 129553, FOLIO. ADV\/260331206"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":159558,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463124","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T11:50:45Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[{"id":1,"awardID":463124,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337013","id":"ocds-k3ufh7-337013-2026-09-19T02:00:02Z","date":"2026-04-27T11:57:53Z","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":26348,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337013,"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":26348,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20441, N\u00b0 de Asignaci\u00f3n 9782, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y MODULO DE GASOLINA, INSTALACION DE BANDA DE ACCESORIOS Y INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-412A-1, KM. 140394, FOLIO. ADV\/260330482"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26348.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:52:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:13:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T11:43:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:36:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:28:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T11:57:53-06:00","status":"met"},{"id":"337013","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T10:51:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"462452","value":{"amount":26348.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20441, N\u00b0 de Asignaci\u00f3n 9782, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y MODULO DE GASOLINA, INSTALACION DE BANDA DE ACCESORIOS Y INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-412A-1, KM. 140394, FOLIO. ADV\/260330482"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26348.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462452","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T11:57:16Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[{"id":1,"awardID":462452,"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":"2026-05-06T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337014","id":"ocds-k3ufh7-337014-2026-09-19T02:00:02Z","date":"2026-05-06T11:51:26Z","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":42978,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337014,"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":42978,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22219, N\u00b0 de Asignaci\u00f3n 9879, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES, TIRANTES RECTOS Y CURVOS INFERIORES, TORNILLOS ESTABILIZADORES DELANTEROS, BUJES DE BARRA ESTABILIZADORA AMBOS LADOS, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICACION DE DISCOS), ALINEACION Y BALANCEO VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-396A-2, KM. 39000, FOLIO. ADV\/260331184"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42978,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T11:47:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:14:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T11:43:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T16:13:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:56:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T11:51:26-06:00","status":"met"},{"id":"337014","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T10:55:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463123","value":{"amount":42978,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22219, N\u00b0 de Asignaci\u00f3n 9879, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES, TIRANTES RECTOS Y CURVOS INFERIORES, TORNILLOS ESTABILIZADORES DELANTEROS, BUJES DE BARRA ESTABILIZADORA AMBOS LADOS, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICACION DE DISCOS), ALINEACION Y BALANCEO VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-396A-2, KM. 39000, FOLIO. ADV\/260331184"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42978,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463123","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T11:50:20Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463123,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337017","id":"ocds-k3ufh7-337017-2026-09-19T02:00:02Z","date":"2026-04-27T11:59:06Z","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":29928,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337017,"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":29928,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17220, N\u00b0 de Asignaci\u00f3n 9633, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE JUNTAS HOMOCINETICAS INTERIOR, EXTERIOR, INSTALACION DE HORQUILLAS DELANTERAS, INSTALACION DE TORNILLOS ESTABILIZADORES AMBOS LADOS Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, ATTITUDE, MODELO. 2012, PLACAS. RMW-354-B, KM. 336331, FOLIO. ADV\/260330969"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29928,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T11:47:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:14:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T11:43:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:38:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:28:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T11:59:06-06:00","status":"met"},{"id":"337017","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T10:56:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"462453","value":{"amount":29928,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17220, N\u00b0 de Asignaci\u00f3n 9633, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE JUNTAS HOMOCINETICAS INTERIOR, EXTERIOR, INSTALACION DE HORQUILLAS DELANTERAS, INSTALACION DE TORNILLOS ESTABILIZADORES AMBOS LADOS Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, ATTITUDE, MODELO. 2012, PLACAS. RMW-354-B, KM. 336331, FOLIO. ADV\/260330969"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29928,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462453","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T11:58:32Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[{"id":1,"awardID":462453,"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":"2026-05-06T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337018","id":"ocds-k3ufh7-337018-2026-09-19T02:00:02Z","date":"2026-04-27T12:00:22Z","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":23912,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337018,"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":23912,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21074, N\u00b0 de Asignaci\u00f3n 9895, CAMBIO DE ACEITE Y FILTRO DE ACEITE Y SUMINISTRO E INSTALACION DE BOMBA, MODULO Y CONECTOR DE GASOLINA, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-658A-1, KM. 178982, FOLIO. ADV\/260331199"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23912.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T11:47:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:14:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T11:43:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:38:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:28:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T12:00:22-06:00","status":"met"},{"id":"337018","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T10:57:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462454","value":{"amount":23912.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21074, N\u00b0 de Asignaci\u00f3n 9895, CAMBIO DE ACEITE Y FILTRO DE ACEITE Y SUMINISTRO E INSTALACION DE BOMBA, MODULO Y CONECTOR DE GASOLINA, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-658A-1, KM. 178982, FOLIO. ADV\/260331199"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23912.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462454","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T11:59:45Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462454,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337020","id":"ocds-k3ufh7-337020-2026-09-19T02:00:02Z","date":"2026-05-06T12:04:23Z","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":40008,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337020,"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":40008,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22280, N\u00b0 de Asignaci\u00f3n 9901, REPARACI\u00d3N DE FRENOS GENERALES, (BALATAS, RECTIFICADO DE DISCOS TRASEROS, DISCOS DELANTEROS NUEVOS, PISTONES, REPUESTOS, PORTAMORDAZAS, TORNILLOS) Y SUMINISTRO E INSTALACION DE BALEROS MAZA DELANTEROS AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-338A-2, KM. 73410, FOLIO. ADV\/260331221"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40008.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T11:47:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:14:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T11:43:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T16:14:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:56:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T12:04:23-06:00","status":"met"},{"id":"337020","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T11:23:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463134","value":{"amount":39312.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22280, N\u00b0 de Asignaci\u00f3n 9901, REPARACI\u00d3N DE FRENOS GENERALES, (BALATAS, RECTIFICADO DE DISCOS TRASEROS, DISCOS DELANTEROS NUEVOS, PISTONES, REPUESTOS, PORTAMORDAZAS, TORNILLOS) Y SUMINISTRO E INSTALACION DE BALEROS MAZA DELANTEROS AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-338A-2, KM. 73410, FOLIO. ADV\/260331221"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39312.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463134","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-04T16:14:32Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463134,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337026","id":"ocds-k3ufh7-337026-2026-09-19T02:00:02Z","date":"2026-04-30T17:29:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":156078,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337026,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":156078,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE ENERO 2026 EN TOLVAS DE 30M3 LOS DIAS 06 (1SERVICIO) 19(1SERVICIO) 21(1SERVICIO) 23(1SERVICIO) 24(1SERVICIO) 26(1SERVICO) 28(1SERVICIO) 29(1SERVICIO) 30 (1SERVICIO) CON UN TOTAL DE 9 SERVICIOS EN EL MES  EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":156078,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T11:06:54-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-04-24T11:18:51-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:46:06-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:46-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:58-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:08-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:15-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:23-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-28T16:36:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T14:31:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T17:29:35-06:00","status":"met"},{"id":"337026","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T17:34:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462971","value":{"amount":156078,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE ENERO 2026 EN TOLVAS DE 30M3 LOS DIAS 06 (1SERVICIO) 19(1SERVICIO) 21(1SERVICIO) 23(1SERVICIO) 24(1SERVICIO) 26(1SERVICO) 28(1SERVICIO) 29(1SERVICIO) 30 (1SERVICIO) CON UN TOTAL DE 9 SERVICIOS EN EL MES  EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":156078,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462971","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T17:28:56Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462971,"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":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337033","id":"ocds-k3ufh7-337033-2026-09-19T02:00:02Z","date":"2026-04-22T08:09:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":22736,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337033,"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":22736,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70311, N\u00b0 Asignacion 10040, SUMINISTRO E INSTALACION JUEGO DE BALATAS DELANTERAS Y TRASERAS, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE CABINA ANTIPOLEN Y FILTRO DE ACEITE, DISCOS RECTIFICADOS DELANTEROS Y TRASEROS, SUMINISTRO E INTALACION DE LIQUIDO DE FRENOS, SUMINISTRO E INSTALACION ITRO DE ACEITE PARA MOTOR, A VEHICULO CHEVROLET TAHOE 2023, PLACAS SWG513B, KILOMETRAJE 57824"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22736,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:53:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:15:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-20T18:42:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T09:59:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T11:32:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-22T08:09:58-06:00","status":"met"},{"id":"337033","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T15:48:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462012","value":{"amount":22544.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70311, N\u00b0 Asignacion 10040, SUMINISTRO E INSTALACION JUEGO DE BALATAS DELANTERAS Y TRASERAS, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE CABINA ANTIPOLEN Y FILTRO DE ACEITE, DISCOS RECTIFICADOS DELANTEROS Y TRASEROS, SUMINISTRO E INTALACION DE LIQUIDO DE FRENOS, SUMINISTRO E INSTALACION ITRO DE ACEITE PARA MOTOR, A VEHICULO CHEVROLET TAHOE 2023, PLACAS SWG513B, KILOMETRAJE 57824"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22544.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"462012","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-22T00:00:00-06:00","status":"met"}],"date":"2026-04-22T08:09:08Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462012,"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":"2026-04-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337034","id":"ocds-k3ufh7-337034-2026-09-19T02:00:02Z","date":"2026-04-23T08:12:18Z","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":15110,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337034,"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":15110,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22248, N\u00b0 de Asignaci\u00f3n 9682, CAMBIO DE ACEITE Y FILTRO DE MOTOR, SUMINISTRO E INSTALACION DE MOTOVENTILADORES, RELEVADORES DE MOTOVENTILADORES Y REPARACION DE CAJA DE RELEVADORES, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-383A-2, KM. 77516, FOLIO. ADV\/260330987"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15110.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:49:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:12:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T13:16:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-22T16:45:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-22T17:07:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T08:12:18-06:00","status":"met"},{"id":"337034","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T09:16:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462140","value":{"amount":15110.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22248, N\u00b0 de Asignaci\u00f3n 9682, CAMBIO DE ACEITE Y FILTRO DE MOTOR, SUMINISTRO E INSTALACION DE MOTOVENTILADORES, RELEVADORES DE MOTOVENTILADORES Y REPARACION DE CAJA DE RELEVADORES, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-383A-2, KM. 77516, FOLIO. ADV\/260330987"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15110.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462140","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T08:11:41Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462140,"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":"2026-04-28T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337036","id":"ocds-k3ufh7-337036-2026-09-19T02:00:02Z","date":"2026-04-23T08:12:13Z","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":13630,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337036,"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":13630,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22248, N\u00b0 de Asignaci\u00f3n 10066, SUMINISTRO E INSTALACION DE MARCHA Y ALTERNADOR REMANUFACTURADOS, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-383A-2, KM. 77,516, FOLIO. ADV\/260431580"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13630,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:49:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:12:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T13:16:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-22T16:48:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-22T17:08:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T08:12:13-06:00","status":"met"},{"id":"337036","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T09:14:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462138","value":{"amount":13630,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22248, N\u00b0 de Asignaci\u00f3n 10066, SUMINISTRO E INSTALACION DE MARCHA Y ALTERNADOR REMANUFACTURADOS, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-383A-2, KM. 77,516, FOLIO. ADV\/260431580"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13630,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462138","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T08:11:36Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462138,"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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337037","id":"ocds-k3ufh7-337037-2026-09-19T02:00:02Z","date":"2026-04-23T16:47:59Z","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":11913,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337037,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":11913,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 70266, N\u00b0 de Asignaci\u00f3n 10088, SUMINISTRO E INSTALACION DE BATERIA AGM, VEHICULO. GENERAL MOTORS, SUBURBAN, MODELO. 2023, PLACAS. SUX-050-B, KM. 27737, FOLIO. ADV\/260431630"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11913.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T10:46:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:17:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:29:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T13:57:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T16:03:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T16:47:59-06:00","status":"met"},{"id":"337037","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T09:11:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462227","value":{"amount":11913.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 70266, N\u00b0 de Asignaci\u00f3n 10088, SUMINISTRO E INSTALACION DE BATERIA AGM, VEHICULO. GENERAL MOTORS, SUBURBAN, MODELO. 2023, PLACAS. SUX-050-B, KM. 27737, FOLIO. ADV\/260431630"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11913.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462227","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T16:47:15Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462227,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337084","id":"ocds-k3ufh7-337084-2026-09-19T02:00:02Z","date":"2026-04-23T08:14:41Z","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":24360,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337084,"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":24360,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21041, N\u00b0 de Asignaci\u00f3n 9662, SUMINISTRO E INSTALACION DE SOPORTES DE MOTOR, SOPORTE DE TRASMISION, SOPORTE DE PARED DE FUEGO INSTALACION DE AMORTIGUADORES Y BASES DE AMORTIGUADOR DELANTEROS, TOPES REBOTE (AMBOS LADOS) Y INSTALACION DE POLEA TENSORA, VEHICULO. TOYOTA, YARIS, MODELO. 2019, PLACAS. RMW-219-B, KM. 149154, FOLIO. ADV\/260330944"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24360,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:53:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:15:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T09:52:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-22T16:50:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-22T17:09:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T08:14:41-06:00","status":"met"},{"id":"337084","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T15:53:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462142","value":{"amount":24360,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21041, N\u00b0 de Asignaci\u00f3n 9662, SUMINISTRO E INSTALACION DE SOPORTES DE MOTOR, SOPORTE DE TRASMISION, SOPORTE DE PARED DE FUEGO INSTALACION DE AMORTIGUADORES Y BASES DE AMORTIGUADOR DELANTEROS, TOPES REBOTE (AMBOS LADOS) Y INSTALACION DE POLEA TENSORA, VEHICULO. TOYOTA, YARIS, MODELO. 2019, PLACAS. RMW-219-B, KM. 149154, FOLIO. ADV\/260330944"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24360,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462142","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T08:13:51Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462142,"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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337085","id":"ocds-k3ufh7-337085-2026-09-19T02:00:02Z","date":"2026-04-23T08:14:43Z","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":29366,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337085,"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":29366,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22230, N\u00b0 de Asignaci\u00f3n 9777, AFINACION DE MOTOR, REPARACION DE CLIMA (CONDENSADOR DE CLIMA NUEVO, COMPRESOR REMANUFACTURADO, CARGA DE GAS DE CLIMA) SUMINISTRO E INSTALACION DE MOTOVENTILADOR COMPLETO CON ASPAS Y PLUMAS LIMPIAPARABRISA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-339A-2, KM. 271602, FOLIO. ADV\/260331115"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29366.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:53:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:15:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T09:52:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-22T16:51:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-22T17:09:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T08:14:43-06:00","status":"met"},{"id":"337085","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T15:54:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462144","value":{"amount":29366.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22230, N\u00b0 de Asignaci\u00f3n 9777, AFINACION DE MOTOR, REPARACION DE CLIMA (CONDENSADOR DE CLIMA NUEVO, COMPRESOR REMANUFACTURADO, CARGA DE GAS DE CLIMA) SUMINISTRO E INSTALACION DE MOTOVENTILADOR COMPLETO CON ASPAS Y PLUMAS LIMPIAPARABRISA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-339A-2, KM. 271602, FOLIO. ADV\/260331115"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29366.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462144","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T08:14:05Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462144,"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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337089","id":"ocds-k3ufh7-337089-2026-09-19T02:00:02Z","date":"2026-04-21T17:00:55Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337089,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23312, N\u00b0 de Asignaci\u00f3n 9961, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-628A-2, KM. 14517, FOLIO. ADV\/260331299"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:51:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:18:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T09:49:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T15:45:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T16:38:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-21T17:00:06-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-04-21T17:00:55-06:00","status":"met"},{"id":"337089","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T15:58:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"461972","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23312, N\u00b0 de Asignaci\u00f3n 9961, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-628A-2, KM. 14517, FOLIO. ADV\/260331299"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"461972","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}],"date":"2026-04-21T16:59:24Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":461972,"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":"2026-04-27T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337091","id":"ocds-k3ufh7-337091-2026-09-19T02:00:02Z","date":"2026-04-24T12:36:19Z","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":11901,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337091,"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":11901,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22140, N\u00b0 de Asignaci\u00f3n 9380, REPARACION DE FRENOS TRASEROS (SUMINISTRO E INSTALACION DE BALATAS TRASERAS INSTALACION DE  DISCOS TRASEROS , INSTALACION DE PISTONES  DE MORDAZA, INSTALACION DE LIQUIDO DE FRENOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-298A-2, KM. 52993, FOLIO. ADV\/260330635"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11901.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:53:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:15:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T09:52:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T09:09:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T10:08:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-24T12:36:19-06:00","status":"met"},{"id":"337091","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T15:59:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462332","value":{"amount":11901.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22140, N\u00b0 de Asignaci\u00f3n 9380, REPARACION DE FRENOS TRASEROS (SUMINISTRO E INSTALACION DE BALATAS TRASERAS INSTALACION DE  DISCOS TRASEROS , INSTALACION DE PISTONES  DE MORDAZA, INSTALACION DE LIQUIDO DE FRENOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-298A-2, KM. 52993, FOLIO. ADV\/260330635"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11901.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462332","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}],"date":"2026-04-24T12:35:18Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462332,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337102","id":"ocds-k3ufh7-337102-2026-09-19T02:00:02Z","date":"2026-05-12T10:02:32Z","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":69147,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337102,"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":69147,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21835, N\u00b0 de Asignaci\u00f3n 9578, REPARACION DE FALLA DE MOTOR (INSTALACION DE BOTADORES, INSTALACION DE ARBOL DE LEVAS, INSTALACION DE LOS CASCOS DE CABEZAS DE MOTOR, INSTALACION DE BOMBA DE ACEITE, INSTALACION DE CARTER DE EMPAQUES DE MOTOR, AFINACION DE MOTOR Y APLICAR ANTICONGELANTE), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-190A-1, KM. 163348, FOLIO. ADV\/260330890"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69147.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:53:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:15:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T09:52:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T12:32:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T09:43:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T10:02:32-06:00","status":"met"},{"id":"337102","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:00:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463719","value":{"amount":62535.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21835, N\u00b0 de Asignaci\u00f3n 9578, REPARACION DE FALLA DE MOTOR (INSTALACION DE BOTADORES, INSTALACION DE ARBOL DE LEVAS, INSTALACION DE LOS CASCOS DE CABEZAS DE MOTOR, INSTALACION DE BOMBA DE ACEITE, INSTALACION DE CARTER DE EMPAQUES DE MOTOR, AFINACION DE MOTOR Y APLICAR ANTICONGELANTE), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-190A-1, KM. 163348, FOLIO. ADV\/260330890"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":62535.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"463719","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T10:01:44Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463719,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337110","id":"ocds-k3ufh7-337110-2026-09-19T02:00:02Z","date":"2026-05-06T11:57:42Z","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":48488,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337110,"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":48488,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22139, N\u00b0 de Asignaci\u00f3n 10095, REPARACION DE CREMALLERA Y ALINEACION YCALIBRACION DE ANGULO DE DIRECCION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-297A-2, KM. 205538, FOLIO. ADV\/260431712"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":48488,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:53:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:16:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T09:51:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T16:15:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:56:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T11:57:42-06:00","status":"met"},{"id":"337110","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:06:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463129","value":{"amount":48488,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22139, N\u00b0 de Asignaci\u00f3n 10095, REPARACION DE CREMALLERA Y ALINEACION YCALIBRACION DE ANGULO DE DIRECCION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-297A-2, KM. 205538, FOLIO. ADV\/260431712"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":48488,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463129","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T11:55:05Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463129,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337111","id":"ocds-k3ufh7-337111-2026-09-19T02:00:02Z","date":"2026-04-27T12:06:22Z","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":15599,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337111,"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":15599,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22021, N\u00b0 de Asignaci\u00f3n 10121, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS , TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-313A-1, KM. 87370, FOLIO. ADV\/260431772"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15599.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:53:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:16:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T09:51:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:47:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:30:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T12:06:22-06:00","status":"met"},{"id":"337111","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:07:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462458","value":{"amount":15599.68,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22021, N\u00b0 de Asignaci\u00f3n 10121, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS , TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-313A-1, KM. 87370, FOLIO. ADV\/260431772"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15599.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462458","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T12:05:48Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462458,"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":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337112","id":"ocds-k3ufh7-337112-2026-09-19T02:00:02Z","date":"2026-04-22T08:09:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":15776,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337112,"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":15776,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70311, N\u00b0 Asignacion 10040-1, SUMINISTRO E INSTALACION MAZA BALERO DELANTERA, SUMINISTRO E INSTALACION HORQUILLA SUPERIOR DE SUSPENSION , A VEHICULO CHEVROLET TAHOE 2023, PLACAS SWG513B, KILOMETRAJE 57824"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15776,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:53:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:16:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-20T18:42:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T10:01:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T11:32:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-22T08:09:59-06:00","status":"met"},{"id":"337112","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:09:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462013","value":{"amount":15578.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70311, N\u00b0 Asignacion 10040-1, SUMINISTRO E INSTALACION MAZA BALERO DELANTERA, SUMINISTRO E INSTALACION HORQUILLA SUPERIOR DE SUSPENSION , A VEHICULO CHEVROLET TAHOE 2023, PLACAS SWG513B, KILOMETRAJE 57824"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15578.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"462013","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-22T00:00:00-06:00","status":"met"}],"date":"2026-04-22T08:09:11Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462013,"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":"2026-04-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337116","id":"ocds-k3ufh7-337116-2026-09-19T02:00:02Z","date":"2026-04-22T08:10:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":19256,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337116,"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":19256,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70302, N\u00b0 Asignacion 9853, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION DE LITRO DE ACEITE MULTIGRADO, SUMINISTRO E INSTALACION JUEGO DE BALATAS DE DISCO DELANTERAS Y TRASERAS, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION DE LIQUIDO DE FRENOS A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7691B, KILOMETRAJE 48317"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19256,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:53:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:16:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-20T18:41:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T10:02:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T11:32:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-22T08:10:03-06:00","status":"met"},{"id":"337116","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:12:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462014","value":{"amount":19063.44,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70302, N\u00b0 Asignacion 9853, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION DE LITRO DE ACEITE MULTIGRADO, SUMINISTRO E INSTALACION JUEGO DE BALATAS DE DISCO DELANTERAS Y TRASERAS, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION DE LIQUIDO DE FRENOS A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7691B, KILOMETRAJE 48317"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19063.44,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"462014","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-22T00:00:00-06:00","status":"met"}],"date":"2026-04-22T08:09:13Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462014,"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":"2026-04-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337119","id":"ocds-k3ufh7-337119-2026-09-19T02:00:02Z","date":"2026-04-21T17:01:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":5394,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337119,"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":5394,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70296, N\u00b0 Asignacion 10036, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION LITRO DE ACEITE MULTIGRADO, A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7680B, KILOMETRAJE 66281"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5394,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:51:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:18:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-20T18:44:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T14:22:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T16:07:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-21T17:00:12-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-04-21T17:01:09-06:00","status":"met"},{"id":"337119","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:14:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461973","value":{"amount":5282.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70296, N\u00b0 Asignacion 10036, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION LITRO DE ACEITE MULTIGRADO, A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7680B, KILOMETRAJE 66281"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5282.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"461973","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}],"date":"2026-04-21T16:59:27Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461973,"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":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337123","id":"ocds-k3ufh7-337123-2026-09-19T02:00:02Z","date":"2026-04-22T08:10:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":12992,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337123,"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":12992,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22250, N\u00b0 Asignacion 10038, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION DE LITRO DE ACEITE MULTIGRADO, SUMINISTRO E INSTALACION JUEGO DE BALATAS DE DISCO DELANTERAS Y TRASERAS, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION DE LIQUIDO DE FRENOS A VEHICULO DODGE CHARGER 2022, PLACAS SSH150B, KILOMETRAJE 65748"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12992,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:53:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:16:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-20T18:41:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T10:03:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T11:32:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-22T08:10:06-06:00","status":"met"},{"id":"337123","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:15:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462015","value":{"amount":12683.44,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22250, N\u00b0 Asignacion 10038, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION DE LITRO DE ACEITE MULTIGRADO, SUMINISTRO E INSTALACION JUEGO DE BALATAS DE DISCO DELANTERAS Y TRASERAS, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION DE LIQUIDO DE FRENOS A VEHICULO DODGE CHARGER 2022, PLACAS SSH150B, KILOMETRAJE 65748"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12683.44,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"462015","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-22T00:00:00-06:00","status":"met"}],"date":"2026-04-22T08:09:18Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462015,"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":"2026-04-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337144","id":"ocds-k3ufh7-337144-2026-09-19T02:00:02Z","date":"2026-04-27T10:03:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":11600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337144,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":11600,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23049, N\u00b0 Asignacion 9886, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION LITRO DE ACEITE MULTIGRADO, SUMINISTRO E INSTALACION LIQUIDO DE FRENOS, A VEHICULO DODGE RAM BIGHORN USA 2022, PLACAS RG9339B, KILOMETRAJE 117041"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11600,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T15:35:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T15:36:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-24T15:40:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:03:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T09:59:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T10:03:39-06:00","status":"met"},{"id":"337144","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T15:19:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462419","value":{"amount":9858.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23049, N\u00b0 Asignacion 9886, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION LITRO DE ACEITE MULTIGRADO, SUMINISTRO E INSTALACION LIQUIDO DE FRENOS, A VEHICULO DODGE RAM BIGHORN USA 2022, PLACAS RG9339B, KILOMETRAJE 117041"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9858.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462419","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T10:03:07Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462419,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"2026-04-29T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337151","id":"ocds-k3ufh7-337151-2026-09-19T02:00:02Z","date":"2026-04-22T08:10:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":13688,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337151,"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":13688,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70284, N\u00b0 Asignacion 9870,  SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION DE LITRO DE ACEITE MULTIGRADO, SUMINISTRO E INSTALACION JUEGO DE BALATAS DE DISCO DELANTERAS Y TRASERAS, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION DE LIQUIDO DE FRENOS A VEHICULO DODGE DURANGO 2022, PLACAS SWG541B, KILOMETRAJE 116688"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13688,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:53:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:16:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-20T18:41:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T10:04:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T11:33:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-22T08:10:09-06:00","status":"met"},{"id":"337151","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:19:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462016","value":{"amount":13536.04,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70284, N\u00b0 Asignacion 9870,  SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION DE LITRO DE ACEITE MULTIGRADO, SUMINISTRO E INSTALACION JUEGO DE BALATAS DE DISCO DELANTERAS Y TRASERAS, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION DE LIQUIDO DE FRENOS A VEHICULO DODGE DURANGO 2022, PLACAS SWG541B, KILOMETRAJE 116688"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13536.04,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"462016","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-22T00:00:00-06:00","status":"met"}],"date":"2026-04-22T08:09:21Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462016,"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":"2026-04-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337155","id":"ocds-k3ufh7-337155-2026-09-19T02:00:02Z","date":"2026-04-21T17:02:34Z","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":2640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337155,"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":2640,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19453, N\u00b0 de Asignaci\u00f3n 9283, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO DE ACEITE , VEHICULO. DODGE, RAM 2500, MODELO. 2016, PLACAS. RL-1386-B, KM. 232621, FOLIO. ADV\/260330554"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:51:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:18:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T09:49:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T14:25:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T16:02:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-21T17:01:45-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-04-21T17:02:34-06:00","status":"met"},{"id":"337155","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:19:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"461975","value":{"amount":2640.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19453, N\u00b0 de Asignaci\u00f3n 9283, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO DE ACEITE , VEHICULO. DODGE, RAM 2500, MODELO. 2016, PLACAS. RL-1386-B, KM. 232621, FOLIO. ADV\/260330554"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"461975","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}],"date":"2026-04-21T17:01:12Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":461975,"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":"2026-04-22T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337156","id":"ocds-k3ufh7-337156-2026-09-19T02:00:02Z","date":"2026-04-24T12:36:00Z","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":10208,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337156,"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":10208,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 14789, N\u00b0 de Asignaci\u00f3n 10019, SUMINISTRO E INSTALACION DE RETEN DE FLECHA DE DIFERENCIAL (AMBOS LADOS) Y RELLENO DE ACEITE DE DIFERENCIAL, SUMINISTRO E INSTALACION DE BALATAS TRASERAS Y RECTIFICACION, VEHICULO. CHEVROLET, GRUA, MODELO. 2005, PLACAS. RG-8388-A, KM. 308065, FOLIO. ADV\/260331369"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10208,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:53:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:17:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T12:10:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T09:07:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T10:08:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-24T12:36:00-06:00","status":"met"},{"id":"337156","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:21:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462331","value":{"amount":10208,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 14789, N\u00b0 de Asignaci\u00f3n 10019, SUMINISTRO E INSTALACION DE RETEN DE FLECHA DE DIFERENCIAL (AMBOS LADOS) Y RELLENO DE ACEITE DE DIFERENCIAL, SUMINISTRO E INSTALACION DE BALATAS TRASERAS Y RECTIFICACION, VEHICULO. CHEVROLET, GRUA, MODELO. 2005, PLACAS. RG-8388-A, KM. 308065, FOLIO. ADV\/260331369"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10208,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462331","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}],"date":"2026-04-24T12:35:14Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462331,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337157","id":"ocds-k3ufh7-337157-2026-09-19T02:00:02Z","date":"2026-04-27T12:07:35Z","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":9778,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337157,"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":9778,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20865, N\u00b0 de Asignaci\u00f3n 9780, SUMINISTRO E INSTALACION DE MODULO TIPM RECONSTRUIDO TIPM( INSTALACION DE CAJA DE FUSIBLES Y RELEVADORES), VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-621A-1, KM. 162346, FOLIO. ADV\/260230340"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9778.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:52:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:17:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T12:10:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:48:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:31:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T12:07:35-06:00","status":"met"},{"id":"337157","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:22:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462459","value":{"amount":9778.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20865, N\u00b0 de Asignaci\u00f3n 9780, SUMINISTRO E INSTALACION DE MODULO TIPM RECONSTRUIDO TIPM( INSTALACION DE CAJA DE FUSIBLES Y RELEVADORES), VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-621A-1, KM. 162346, FOLIO. ADV\/260230340"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9778.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462459","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T12:07:01Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462459,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337158","id":"ocds-k3ufh7-337158-2026-09-19T02:00:02Z","date":"2026-04-23T08:14:47Z","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":11136,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337158,"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":11136,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21228, N\u00b0 de Asignaci\u00f3n 10120, SUMINISTRO E INSTALACION DE POLEA LOCA Y POLEA TENSORA Y REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. PT-6209-B, KM. 124837, FOLIO. ADV\/260431767"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11136,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:52:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:17:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T12:10:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-22T16:52:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-22T17:09:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T08:14:47-06:00","status":"met"},{"id":"337158","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:24:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462145","value":{"amount":11136,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21228, N\u00b0 de Asignaci\u00f3n 10120, SUMINISTRO E INSTALACION DE POLEA LOCA Y POLEA TENSORA Y REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. PT-6209-B, KM. 124837, FOLIO. ADV\/260431767"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11136,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462145","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T08:14:12Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462145,"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":"2026-04-28T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337159","id":"ocds-k3ufh7-337159-2026-09-19T02:00:02Z","date":"2026-04-27T12:08:47Z","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":22480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337159,"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":22480,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21768, N\u00b0 de Asignaci\u00f3n 8048, SUMINISTRO E INSTALACION DE CARTER DE TRANSMISION, EMPAQUE DEL CARTER DE LA TRANSMISION Y SUMINISTRO DE 10 LTS DE ACEITE DE TRANSMISION, VEHICULO. DODGE RAM 1500, MODELO. 2022, PLACAS. NL-110A-1, KM. 115712, FOLIO. ADV\/251026851"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22480.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:52:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:17:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T12:10:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:49:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:31:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T12:08:47-06:00","status":"met"},{"id":"337159","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:25:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462461","value":{"amount":22480.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21768, N\u00b0 de Asignaci\u00f3n 8048, SUMINISTRO E INSTALACION DE CARTER DE TRANSMISION, EMPAQUE DEL CARTER DE LA TRANSMISION Y SUMINISTRO DE 10 LTS DE ACEITE DE TRANSMISION, VEHICULO. DODGE RAM 1500, MODELO. 2022, PLACAS. NL-110A-1, KM. 115712, FOLIO. ADV\/251026851"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22480.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462461","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T12:08:12Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462461,"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":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337160","id":"ocds-k3ufh7-337160-2026-09-19T02:00:02Z","date":"2026-04-21T17:00:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":30160,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337160,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":30160,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 20630, N\u00b0 Asignacion 10037, SUMINISTRO E INSTALACION ACUMULADOR L 65 800, SUMINISTRO E INSTALACION FILTRO DE ACEITE, FILTRO DE AIRE, SUMINISTRO E INSTALACION BUJIA PARA MOTOR, SUMINISTRO E INSTALACION JUEGO DE BALATAS DELANTERAS Y TRASERAS, SUMINISTRO E INSTALACION DE DISCOS DE FRENOS DELANTERO Y TRASERO, SUMINISTRO E INSTALACION DE LITRO DE ACEITE Y LIQUIDO DE FRENOS, A VEHICULO FORD EXPLORER 2018, PLACAS SSH148B, KILOMETRAJE 132846"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:51:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:18:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-20T18:44:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T14:28:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T16:07:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-21T17:00:14-06:00","status":"met"},{"id":"337160","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:27:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"461974","value":{"amount":29973.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 20630, N\u00b0 Asignacion 10037, SUMINISTRO E INSTALACION ACUMULADOR L 65 800, SUMINISTRO E INSTALACION FILTRO DE ACEITE, FILTRO DE AIRE, SUMINISTRO E INSTALACION BUJIA PARA MOTOR, SUMINISTRO E INSTALACION JUEGO DE BALATAS DELANTERAS Y TRASERAS, SUMINISTRO E INSTALACION DE DISCOS DE FRENOS DELANTERO Y TRASERO, SUMINISTRO E INSTALACION DE LITRO DE ACEITE Y LIQUIDO DE FRENOS, A VEHICULO FORD EXPLORER 2018, PLACAS SSH148B, KILOMETRAJE 132846"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29973.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-21T00:00:00-06:00","status":"met"},{"id":"461974","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-21T00:00:00-06:00","status":"met"}],"date":"2026-04-21T16:59:33Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":461974,"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":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337161","id":"ocds-k3ufh7-337161-2026-09-19T02:00:02Z","date":"2026-04-27T12:10:32Z","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":7685,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337161,"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":7685,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21574, N\u00b0 de Asignaci\u00f3n 10119, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. PT-6197-B, KM. 126629, FOLIO. ADV\/260431635"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7685,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:52:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:17:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T12:10:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:49:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:31:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T12:10:32-06:00","status":"met"},{"id":"337161","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:27:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462463","value":{"amount":7685,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21574, N\u00b0 de Asignaci\u00f3n 10119, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. PT-6197-B, KM. 126629, FOLIO. ADV\/260431635"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7685,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462463","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T12:09:45Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462463,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337164","id":"ocds-k3ufh7-337164-2026-09-19T02:00:02Z","date":"2026-04-27T12:11:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":21344,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337164,"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":21344,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70332, N\u00b0 Asignacion 10055, SUMINISTRO E INSTALACION DE BALATAS DELANTERAS, RECTIFICACION DE DISCO, SUMINISTRO E INSTALACION CHAPA APAERTURA MAMPARA TRASERA, SERVICIO DE FRENOS,  A VEHICULO CHEVROLET TAHOE 2023, PLACAS TAJ695B, KILOMETRAJE 42649"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21344,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:52:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:17:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T12:09:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:50:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:31:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T12:11:57-06:00","status":"met"},{"id":"337164","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:29:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462465","value":{"amount":21116.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70332, N\u00b0 Asignacion 10055, SUMINISTRO E INSTALACION DE BALATAS DELANTERAS, RECTIFICACION DE DISCO, SUMINISTRO E INSTALACION CHAPA APAERTURA MAMPARA TRASERA, SERVICIO DE FRENOS,  A VEHICULO CHEVROLET TAHOE 2023, PLACAS TAJ695B, KILOMETRAJE 42649"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21116.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462465","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T12:11:22Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462465,"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":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337169","id":"ocds-k3ufh7-337169-2026-09-19T02:00:02Z","date":"2026-05-06T12:05:07Z","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":50821,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337169,"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":50821,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21927, N\u00b0 de Asignaci\u00f3n 10046, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE HORQUILLA SUPERIOR DERECHA, INSTALACION DE TERMINALES AMBOS LADOS, INSTALACION DE AMORTIGUADORES DELANTEROS Y TRASEROS Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS, INSTALACION DE DISCOS DELANEROS NUEVOS, INSTALACION DE PISTONES Y REPUESTOS DE MORDAZA), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-256A-1, KM. 169883, FOLIO. ADV\/260431463"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":50821.92,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:52:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:17:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T13:17:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T16:58:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:55:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T12:02:49-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-05-06T12:05:07-06:00","status":"met"},{"id":"337169","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:31:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463132","value":{"amount":49313.92,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21927, N\u00b0 de Asignaci\u00f3n 10046, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE HORQUILLA SUPERIOR DERECHA, INSTALACION DE TERMINALES AMBOS LADOS, INSTALACION DE AMORTIGUADORES DELANTEROS Y TRASEROS Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS, INSTALACION DE DISCOS DELANEROS NUEVOS, INSTALACION DE PISTONES Y REPUESTOS DE MORDAZA), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-256A-1, KM. 169883, FOLIO. ADV\/260431463"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":49313.92,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463132","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T11:55:34Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463132,"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":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337172","id":"ocds-k3ufh7-337172-2026-09-19T02:00:02Z","date":"2026-04-27T12:13:22Z","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":13199,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337172,"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":13199,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21245, N\u00b0 de Asignaci\u00f3n 10118, CAMBIO DE ACEITE DE MOTOR Y FILTRO Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS , RECTIFICACION DE DISCOS Y INSTALACION DE DISCO DELANTERO DERECHO NUEVO), VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-711A-1, KM. 138441, FOLIO. ADV\/260431718"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13199.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:52:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:18:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T12:09:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:52:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:32:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T12:13:22-06:00","status":"met"},{"id":"337172","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:33:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462467","value":{"amount":13199.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21245, N\u00b0 de Asignaci\u00f3n 10118, CAMBIO DE ACEITE DE MOTOR Y FILTRO Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS , RECTIFICACION DE DISCOS Y INSTALACION DE DISCO DELANTERO DERECHO NUEVO), VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-711A-1, KM. 138441, FOLIO. ADV\/260431718"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13199.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462467","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T12:12:42Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462467,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337177","id":"ocds-k3ufh7-337177-2026-09-19T02:00:02Z","date":"2026-04-27T13:32:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":27260,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337177,"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":27260,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23199, N\u00b0 Asignacion 9712, SUMINISTRO E INSTALACION DE FILTRO DE AIRE Y FILTRO DE ACEITE, SUMINISTRO E INSTALACION ACEITE DE MOTOR, SUMINISTRO E INSTALACION DE BALATAS DELANTERAS Y TRASERAS, RECTIFICADO DE DISCO, SERVICIO DE FRENOS, A VEHICULO CHEVROLET SUBURBAN 2025, PLACAS RWG641C, KILOMETRAJE 15863"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27260,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:52:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:18:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T12:09:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:54:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:32:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T13:32:55-06:00","status":"met"},{"id":"337177","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:37:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462476","value":{"amount":27065.58,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23199, N\u00b0 Asignacion 9712, SUMINISTRO E INSTALACION DE FILTRO DE AIRE Y FILTRO DE ACEITE, SUMINISTRO E INSTALACION ACEITE DE MOTOR, SUMINISTRO E INSTALACION DE BALATAS DELANTERAS Y TRASERAS, RECTIFICADO DE DISCO, SERVICIO DE FRENOS, A VEHICULO CHEVROLET SUBURBAN 2025, PLACAS RWG641C, KILOMETRAJE 15863"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27065.58,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462476","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T13:31:54Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462476,"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":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337188","id":"ocds-k3ufh7-337188-2026-09-19T02:00:02Z","date":"2026-04-27T13:35:39Z","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":18629,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337188,"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":18629,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17377, N\u00b0 de Asignaci\u00f3n 9989, SUMINISTRO E INSTALACION DE RADIADOR, SUMINISTRAR ANTICONGELANTE, MANGUERA DE VALVULA PCV Y REPARACION DE LUCES DELANTERAS (LADO DERECHO), VEHICULO. NISSAN, VERSA, MODELO. 2012, PLACAS. RMY-382-B, KM. 248379, FOLIO. ADV\/260331338"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18629.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:52:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:18:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T12:09:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:54:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:33:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T13:35:39-06:00","status":"met"},{"id":"337188","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:44:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462477","value":{"amount":18629.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17377, N\u00b0 de Asignaci\u00f3n 9989, SUMINISTRO E INSTALACION DE RADIADOR, SUMINISTRAR ANTICONGELANTE, MANGUERA DE VALVULA PCV Y REPARACION DE LUCES DELANTERAS (LADO DERECHO), VEHICULO. NISSAN, VERSA, MODELO. 2012, PLACAS. RMY-382-B, KM. 248379, FOLIO. ADV\/260331338"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18629.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462477","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T13:34:22Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462477,"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":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337199","id":"ocds-k3ufh7-337199-2026-09-19T02:00:02Z","date":"2026-05-06T11:56:06Z","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":71295,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337199,"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":71295,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21414, N\u00b0 de Asignaci\u00f3n 9877, REPARACION DE FRENOS GENERALES (BALATAS, RECTIFICADO DE DISCOS, DISCOS DELANTEROS NUEVOS, REPUESTOS Y PISTONES DE MORDAZA) Y REPARACION DE DIFERENCIAL (HOUSING COMPLETO, CORONA, PI\u00d1ONES, CAJA DE SATELITES, BALEROS, LAINAS, RETEN Y 3 LTS DE ACEITE), VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-736A-1, KM. 169300, FOLIO. ADV\/260331182"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71295.92,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:52:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:18:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T12:09:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T17:07:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:55:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T11:56:06-06:00","status":"met"},{"id":"337199","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:45:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463130","value":{"amount":70135.92,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21414, N\u00b0 de Asignaci\u00f3n 9877, REPARACION DE FRENOS GENERALES (BALATAS, RECTIFICADO DE DISCOS, DISCOS DELANTEROS NUEVOS, REPUESTOS Y PISTONES DE MORDAZA) Y REPARACION DE DIFERENCIAL (HOUSING COMPLETO, CORONA, PI\u00d1ONES, CAJA DE SATELITES, BALEROS, LAINAS, RETEN Y 3 LTS DE ACEITE), VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-736A-1, KM. 169300, FOLIO. ADV\/260331182"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70135.92,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463130","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T11:55:11Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463130,"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":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337216","id":"ocds-k3ufh7-337216-2026-09-19T02:00:02Z","date":"2026-04-27T13:37:20Z","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":8816,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337216,"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":8816,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22139, N\u00b0 de Asignaci\u00f3n 10129, SUMINISTRO E INSTALACION DE VIELETAS DE DIRECCION ,INSTALACION DE TERMINALES DE DIRECCION Y INSTALACION DE TORNILLOS ESTABILIZADORES DELANTEROS AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-297A-2, KM. 205538, FOLIO. ADV\/260431784"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8816,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:52:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:18:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T12:09:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:56:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:33:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T13:37:20-06:00","status":"met"},{"id":"337216","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:46:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462478","value":{"amount":8816,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22139, N\u00b0 de Asignaci\u00f3n 10129, SUMINISTRO E INSTALACION DE VIELETAS DE DIRECCION ,INSTALACION DE TERMINALES DE DIRECCION Y INSTALACION DE TORNILLOS ESTABILIZADORES DELANTEROS AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-297A-2, KM. 205538, FOLIO. ADV\/260431784"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8816,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462478","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T13:36:27Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462478,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337219","id":"ocds-k3ufh7-337219-2026-09-19T02:00:02Z","date":"2026-04-27T13:48:02Z","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":22875,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337219,"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":22875,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21638, N\u00b0 de Asignaci\u00f3n 9737, REPARACION DE ALTERNADOR, SUMINISTRO E INSTALACION DE RELAY,  SUMINISTRO E INSTALACION DE BOTE RECUPERADOR DE RADIADOR, INSTALACION DE ANTICONGELANTE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-002A-1, KM. 93507, FOLIO. ADV\/260230345"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22875.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:52:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:19:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T13:12:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:58:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:33:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T13:48:02-06:00","status":"met"},{"id":"337219","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:50:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462480","value":{"amount":15741.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21638, N\u00b0 de Asignaci\u00f3n 9737, REPARACION DE ALTERNADOR, SUMINISTRO E INSTALACION DE RELAY,  SUMINISTRO E INSTALACION DE BOTE RECUPERADOR DE RADIADOR, INSTALACION DE ANTICONGELANTE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-002A-1, KM. 93507, FOLIO. ADV\/260230345"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15741.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462480","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T13:47:18Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462480,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337220","id":"ocds-k3ufh7-337220-2026-09-19T02:00:02Z","date":"2026-05-06T08:46:35Z","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":103708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337220,"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":103708,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20536, N\u00b0 de Asignaci\u00f3n 9565, REPARACION DE CABEZAS DE MOTOR (SUMINISTRO E INSTALACION DE BOTADORES, ARBOL DE LEVAS, KIT DE DISTRIBUCION, BOMBA DE ACEITE, BOMBA DE AGUA, JUEGO DE PISTONES, JUEGO DE ANILLOS, METALES DE BIELA, METALES DE BANCADA, METALES DE ARBOL, MONOBLOCK,. SONDEAR RADIADOR, EMPAQUES DE MOTOR Y CAMBIO DE ACEITE DE MOTOR Y FILTRO), VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-364A-1, KM. 173783, FOLIO. ADV\/260330831"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":103708.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T16:52:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:19:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T13:12:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T17:22:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T17:35:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T08:46:35-06:00","status":"met"},{"id":"337220","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:52:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"463089","value":{"amount":103708.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20536, N\u00b0 de Asignaci\u00f3n 9565, REPARACION DE CABEZAS DE MOTOR (SUMINISTRO E INSTALACION DE BOTADORES, ARBOL DE LEVAS, KIT DE DISTRIBUCION, BOMBA DE ACEITE, BOMBA DE AGUA, JUEGO DE PISTONES, JUEGO DE ANILLOS, METALES DE BIELA, METALES DE BANCADA, METALES DE ARBOL, MONOBLOCK,. SONDEAR RADIADOR, EMPAQUES DE MOTOR Y CAMBIO DE ACEITE DE MOTOR Y FILTRO), VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-364A-1, KM. 173783, FOLIO. ADV\/260330831"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":103708.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463089","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T08:46:00Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[{"id":1,"awardID":463089,"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":"2026-05-06T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337222","id":"ocds-k3ufh7-337222-2026-09-19T02:00:02Z","date":"2026-05-06T08:46:51Z","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":109856,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337222,"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":109856,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20471, N\u00b0 de Asignaci\u00f3n 9753, REPARACION DE MOTOR (SUMINISTRO E INSTALACION DE CABEZAS DE MOTOR, BOTADORES, ARBOL DE LEVAS, KIT DE DISTRIBUCION, BOMBA DE ACEITE, BOMBA DE AGUA, JUEGO DE PISTONES, JUEGO DE ANILLOS, METALES DE BIELA, METALES DE BANCADA, METALES DE ARBOL, MONOBLOCK, CIGUE\u00d1AL, EMPAQUES DE MOTOR, SONDEAR RADIADOR Y CAMBIO DE ACEITE DE MOTORU Y FILTRO ) Y SUMINISTRO E INSTALACION DE PLUMAS LIMPIA PARABRISAS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-419A-2, KM. 225830, FOLIO. ADV\/260229662"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":109856.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T18:09:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:19:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T13:12:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T17:22:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T17:35:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T08:46:51-06:00","status":"met"},{"id":"337222","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:53:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"463092","value":{"amount":109856.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20471, N\u00b0 de Asignaci\u00f3n 9753, REPARACION DE MOTOR (SUMINISTRO E INSTALACION DE CABEZAS DE MOTOR, BOTADORES, ARBOL DE LEVAS, KIT DE DISTRIBUCION, BOMBA DE ACEITE, BOMBA DE AGUA, JUEGO DE PISTONES, JUEGO DE ANILLOS, METALES DE BIELA, METALES DE BANCADA, METALES DE ARBOL, MONOBLOCK, CIGUE\u00d1AL, EMPAQUES DE MOTOR, SONDEAR RADIADOR Y CAMBIO DE ACEITE DE MOTORU Y FILTRO ) Y SUMINISTRO E INSTALACION DE PLUMAS LIMPIA PARABRISAS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-419A-2, KM. 225830, FOLIO. ADV\/260229662"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":109856.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463092","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T08:46:09Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[{"id":1,"awardID":463092,"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":"2026-05-06T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337223","id":"ocds-k3ufh7-337223-2026-09-19T02:00:02Z","date":"2026-05-06T08:46:42Z","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":33615,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337223,"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":33615,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21670, N\u00b0 de Asignaci\u00f3n 10072, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS), REPARACION DE SISTEMA DE ENFRIAMIENTO (INSTALACION DE RADIADOR Y INSTALACION DE BOMBA DE AGUA), REPARACION DE FALLA DE MOTOR EN CILINDROS (1 Y 2) ( INSTALACION DE BOBINA DE ENCENDIDO Y SUMINISTRO E INSTALACION DE POLEA TENSORA DE BANDA DE ACCESORIOS, SERVICIO DE SOPORTES DE MOFLE, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. SSK-984-B, KM. 113602, FOLIO. ADV\/260431505"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33615.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T18:09:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:19:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T13:12:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T17:23:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T17:35:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T08:46:42-06:00","status":"met"},{"id":"337223","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:55:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"463091","value":{"amount":33615.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21670, N\u00b0 de Asignaci\u00f3n 10072, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS), REPARACION DE SISTEMA DE ENFRIAMIENTO (INSTALACION DE RADIADOR Y INSTALACION DE BOMBA DE AGUA), REPARACION DE FALLA DE MOTOR EN CILINDROS (1 Y 2) ( INSTALACION DE BOBINA DE ENCENDIDO Y SUMINISTRO E INSTALACION DE POLEA TENSORA DE BANDA DE ACCESORIOS, SERVICIO DE SOPORTES DE MOFLE, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. SSK-984-B, KM. 113602, FOLIO. ADV\/260431505"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33615.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463091","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T08:46:06Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[{"id":1,"awardID":463091,"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":"2026-05-06T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337228","id":"ocds-k3ufh7-337228-2026-09-19T02:00:02Z","date":"2026-05-06T08:46:46Z","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":109926,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337228,"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":109926,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21578, N\u00b0 de Asignaci\u00f3n 9531, REPARACION DE CABEZAS DE MOTOR (SUMINISTRO E INSTALACION DE BOTADORES, ARBOL DE LEVAS, KIT DE DISTRIBUCION, BOBMA DE ACEITE, METALES DE ARBOL, AFINACION DE MOTOR, EMPAQUES DE MEDIO MOTOR), REPARACION DE SUSPENSION DELANTERA (INSTALACION DE AMORTIGUADORES DELANTEROS, RESORTES DE AMORTIGUADOR, INSTALACION DE VIELETAS, INSTALACION DE HORQUILLAS INFERIORES, INSTALACION DE TORNILLOS ESTABILIZADORES, INSTALACION DE BUJES DE BARRA ESTABILIZADORA Y SERVICIO DE ALINEACION), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-771A-1, KM. 180317, FOLIO. ADV\/260330795"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":109926.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T18:09:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:19:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T13:12:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T17:35:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T17:35:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T08:46:46-06:00","status":"met"},{"id":"337228","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:57:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"463093","value":{"amount":109926.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21578, N\u00b0 de Asignaci\u00f3n 9531, REPARACION DE CABEZAS DE MOTOR (SUMINISTRO E INSTALACION DE BOTADORES, ARBOL DE LEVAS, KIT DE DISTRIBUCION, BOBMA DE ACEITE, METALES DE ARBOL, AFINACION DE MOTOR, EMPAQUES DE MEDIO MOTOR), REPARACION DE SUSPENSION DELANTERA (INSTALACION DE AMORTIGUADORES DELANTEROS, RESORTES DE AMORTIGUADOR, INSTALACION DE VIELETAS, INSTALACION DE HORQUILLAS INFERIORES, INSTALACION DE TORNILLOS ESTABILIZADORES, INSTALACION DE BUJES DE BARRA ESTABILIZADORA Y SERVICIO DE ALINEACION), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-771A-1, KM. 180317, FOLIO. ADV\/260330795"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":109926.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463093","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T08:46:12Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[{"id":1,"awardID":463093,"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":"2026-05-06T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337243","id":"ocds-k3ufh7-337243-2026-09-19T02:00:02Z","date":"2026-04-27T13:49:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":23026,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337243,"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":23026,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16692, N\u00b0 Asignacion 9999, SUMINISTRO E INSTALACION DE  FILTRO Y ACEITE MOTOR, EMPAQUE DE TAPA DE PUNTERIAS, RETEN DELANTERO Y DAMPER DE CIGUE\u00d1AL, DISCOS Y TAMBOR DELANTERO, JUEGOS DE BALATAS DE DISCO Y TAMBOR COMPLETAS, BALERO Y MAZA DELANTERA, BANDA HIDRAULICA Y DE CLIMA A VEHICULO NISSAN TSURU 2011, PLACAS RMW198-B, KILOMETRAJE 170,491."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23026.29,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T18:09:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:19:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T12:09:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T10:03:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:33:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T13:49:37-06:00","status":"met"},{"id":"337243","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:58:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462481","value":{"amount":21929.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16692, N\u00b0 Asignacion 9999, SUMINISTRO E INSTALACION DE  FILTRO Y ACEITE MOTOR, EMPAQUE DE TAPA DE PUNTERIAS, RETEN DELANTERO Y DAMPER DE CIGUE\u00d1AL, DISCOS Y TAMBOR DELANTERO, JUEGOS DE BALATAS DE DISCO Y TAMBOR COMPLETAS, BALERO Y MAZA DELANTERA, BANDA HIDRAULICA Y DE CLIMA A VEHICULO NISSAN TSURU 2011, PLACAS RMW198-B, KILOMETRAJE 170,491."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21929.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462481","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T13:49:01Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462481,"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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337244","id":"ocds-k3ufh7-337244-2026-09-19T02:00:02Z","date":"2026-04-27T13:53:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":4774,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337244,"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":4774,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20078, N\u00b0 Asignacion 10144, SUMINISTRO E INSTALACION DE SOPORTE DE MOTOR TRASERO INFERIOR, BASE DE ALUMINIO P\/SOPORTE DE MOTOR DERECHO A VEHICULO NISSAN TIIDA 2018, PLACAS RMW345-B, KILOMETRAJE 215,635."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4774.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T18:09:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:19:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T12:09:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T10:04:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:34:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T13:53:57-06:00","status":"met"},{"id":"337244","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T17:00:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462483","value":{"amount":4547.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20078, N\u00b0 Asignacion 10144, SUMINISTRO E INSTALACION DE SOPORTE DE MOTOR TRASERO INFERIOR, BASE DE ALUMINIO P\/SOPORTE DE MOTOR DERECHO A VEHICULO NISSAN TIIDA 2018, PLACAS RMW345-B, KILOMETRAJE 215,635."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4547.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462483","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T13:51:27Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462483,"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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337246","id":"ocds-k3ufh7-337246-2026-09-19T02:00:02Z","date":"2026-04-27T13:55:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":30815,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337246,"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":30815,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17885, N\u00b0 Asignacion 10099, SUMINISTRO E INSTALACION DE  AMORTIGUADOR DELANTERO CON HORQUETA, BASE PARA AMORTIGUADOR DELANTERO, CANDADO PARA FLECHA DE TRACCI\u00d3N  DELANTERA, CUBREPOLVO, BIELETA Y TERMINAL DE DIRECCI\u00d3N Y  ROTULA INFERIOR  A VEHICULO DODGE RAM PICK-UP 2012, PLACAS RB2486-B, KILOMETRAJE 303,692."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30815.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T18:09:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:20:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T12:09:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T10:05:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:34:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T13:55:26-06:00","status":"met"},{"id":"337246","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T17:00:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462484","value":{"amount":29348,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17885, N\u00b0 Asignacion 10099, SUMINISTRO E INSTALACION DE  AMORTIGUADOR DELANTERO CON HORQUETA, BASE PARA AMORTIGUADOR DELANTERO, CANDADO PARA FLECHA DE TRACCI\u00d3N  DELANTERA, CUBREPOLVO, BIELETA Y TERMINAL DE DIRECCI\u00d3N Y  ROTULA INFERIOR  A VEHICULO DODGE RAM PICK-UP 2012, PLACAS RB2486-B, KILOMETRAJE 303,692."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29348,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462484","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T13:54:52Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462484,"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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337247","id":"ocds-k3ufh7-337247-2026-09-19T02:00:02Z","date":"2026-04-27T13:57:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":31266,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337247,"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":31266,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22250, N\u00b0 Asignacion 10038, SUMINISTRO E INSTALACION DE HORQUILLA DE SUSPENSION SUPERIOR CON ROTULA Y BUJES, BRAZOS DE HORQUILLA CON BUJES CHICO, IZQUIERDO Y DERECHO, BRAZOS DE HORQUILLA DE SUSPENSI\u00d3N SUPERIOR CON ROTULA. TORNILLO ESTABILIZADOR DELANTERO. A VEHICULO DODGE CHARGER 2022, PLACAS SSH150-B, KILOMETRAJE 65,748."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31266.06,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T18:09:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:20:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T12:09:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T10:06:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:34:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T13:57:16-06:00","status":"met"},{"id":"337247","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T17:01:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462485","value":{"amount":29777.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22250, N\u00b0 Asignacion 10038, SUMINISTRO E INSTALACION DE HORQUILLA DE SUSPENSION SUPERIOR CON ROTULA Y BUJES, BRAZOS DE HORQUILLA CON BUJES CHICO, IZQUIERDO Y DERECHO, BRAZOS DE HORQUILLA DE SUSPENSI\u00d3N SUPERIOR CON ROTULA. TORNILLO ESTABILIZADOR DELANTERO. A VEHICULO DODGE CHARGER 2022, PLACAS SSH150-B, KILOMETRAJE 65,748."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29777.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462485","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T13:56:29Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462485,"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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337250","id":"ocds-k3ufh7-337250-2026-09-19T02:00:02Z","date":"2026-04-27T13:59:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":26813,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337250,"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":26813,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70301, N\u00b0 Asignacion 10030, SUMINISTRO E INSTALACION DE  FILTRO DE AIRE Y ACEITE, ACEITE MULTIGRADO, FILTRO DE CABINA, DISCOS DELANTEROS Y TRASEROS, JUEGO DE BALATAS DE DISCOS DELANTERAS Y TRASERAS, LIQUIDO DE FRENO A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7690-B, KILOMETRAJE 60,642  DE LA OFICINA DE SEGURIDAD GUBERNAMENTAL Y LOGISTICA"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26813.05,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T18:09:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T18:20:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T12:09:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T09:18:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:34:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T13:59:52-06:00","status":"met"},{"id":"337250","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T17:09:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462487","value":{"amount":25536.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70301, N\u00b0 Asignacion 10030, SUMINISTRO E INSTALACION DE  FILTRO DE AIRE Y ACEITE, ACEITE MULTIGRADO, FILTRO DE CABINA, DISCOS DELANTEROS Y TRASEROS, JUEGO DE BALATAS DE DISCOS DELANTERAS Y TRASERAS, LIQUIDO DE FRENO A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7690-B, KILOMETRAJE 60,642  DE LA OFICINA DE SEGURIDAD GUBERNAMENTAL Y LOGISTICA"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25536.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462487","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T13:59:10Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462487,"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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337279","id":"ocds-k3ufh7-337279-2026-09-19T02:00:02Z","date":"2026-05-12T10:01:03Z","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":113111,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337279,"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":113111,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21777, N\u00b0 de Asignaci\u00f3n 9406, REPARACION DE MOTOR (REEMPLAZO DE LOS CASCOS DE CABEZAS,INSTALACION DE  CIG\u00dcE\u00d1AL,, INSTALACION DE BOTADORES, INSTALACION DE ARBOL DE LEVAS, AFINACION DE MOTOR Y INSTALACION DE  ANTICONGELANTE), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-119A-1, KM. 227702, FOLIO. ADV\/260330660"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":113111.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:04:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:30:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T13:17:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T12:29:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T09:43:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T10:01:03-06:00","status":"met"},{"id":"337279","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T11:22:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463718","value":{"amount":113111.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21777, N\u00b0 de Asignaci\u00f3n 9406, REPARACION DE MOTOR (REEMPLAZO DE LOS CASCOS DE CABEZAS,INSTALACION DE  CIG\u00dcE\u00d1AL,, INSTALACION DE BOTADORES, INSTALACION DE ARBOL DE LEVAS, AFINACION DE MOTOR Y INSTALACION DE  ANTICONGELANTE), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-119A-1, KM. 227702, FOLIO. ADV\/260330660"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":113111.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"463718","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T10:00:23Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463718,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337284","id":"ocds-k3ufh7-337284-2026-09-19T02:00:02Z","date":"2026-04-29T12:01:38Z","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":17168,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337284,"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":17168,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20894, N\u00b0 de Asignaci\u00f3n 10131, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y MODULO DE GASOLINA , VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-639A-1, KM. 140400, FOLIO. ADV\/260431774"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17168,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:04:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:30:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:29:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T09:41:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:19:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T12:01:38-06:00","status":"met"},{"id":"337284","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T11:31:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462735","value":{"amount":15196,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20894, N\u00b0 de Asignaci\u00f3n 10131, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y MODULO DE GASOLINA , VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-639A-1, KM. 140400, FOLIO. ADV\/260431774"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15196,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462735","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T12:00:46Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462735,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337285","id":"ocds-k3ufh7-337285-2026-09-19T02:00:02Z","date":"2026-04-24T12:29:01Z","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":3712,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337285,"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":3712,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22871, N\u00b0 de Asignaci\u00f3n 9849, SUMINISTRO E INSTALACION DE BOMBA DE AGUA Y SUMINISTRO DE ANTICONGELANTE, VEHICULO. NISSAN, VERSA, MODELO. 2024, PLACAS. TBF-015-B, KM. 84013, FOLIO. ADV\/260331153"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3712,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:04:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:30:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:29:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T09:10:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T10:08:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-24T12:29:01-06:00","status":"met"},{"id":"337285","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T11:33:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462321","value":{"amount":3712,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22871, N\u00b0 de Asignaci\u00f3n 9849, SUMINISTRO E INSTALACION DE BOMBA DE AGUA Y SUMINISTRO DE ANTICONGELANTE, VEHICULO. NISSAN, VERSA, MODELO. 2024, PLACAS. TBF-015-B, KM. 84013, FOLIO. ADV\/260331153"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3712,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462321","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}],"date":"2026-04-24T12:27:51Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462321,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337286","id":"ocds-k3ufh7-337286-2026-09-19T02:00:02Z","date":"2026-04-29T11:59:52Z","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":16240,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337286,"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":16240,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21047, N\u00b0 de Asignaci\u00f3n 9632, SUMINISTRO E INSTALACION DE ENSAMBLE DE MOTOVENTILADOR CON MODULO Y SUMINISTRAR ANTICONGELANTE, VEHICULO. TOYOTA, COROLLA, MODELO. 2020, PLACAS. RMW-539-B, KM. 111168, FOLIO. ADV\/260330967"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16240,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:04:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:30:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:29:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T09:41:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:19:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T11:59:52-06:00","status":"met"},{"id":"337286","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T11:36:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462734","value":{"amount":16240,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21047, N\u00b0 de Asignaci\u00f3n 9632, SUMINISTRO E INSTALACION DE ENSAMBLE DE MOTOVENTILADOR CON MODULO Y SUMINISTRAR ANTICONGELANTE, VEHICULO. TOYOTA, COROLLA, MODELO. 2020, PLACAS. RMW-539-B, KM. 111168, FOLIO. ADV\/260330967"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16240,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462734","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T11:59:00Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462734,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337289","id":"ocds-k3ufh7-337289-2026-09-19T02:00:02Z","date":"2026-04-27T09:16:44Z","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":7936,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337289,"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":7936,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22097, N\u00b0 de Asignaci\u00f3n 10068, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-838A-1, KM. 48255, FOLIO. ADV\/260229680"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7936.72,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:05:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:29:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:29:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T13:44:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T17:15:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T09:16:44-06:00","status":"met"},{"id":"337289","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T11:39:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"462397","value":{"amount":7936.72,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22097, N\u00b0 de Asignaci\u00f3n 10068, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-838A-1, KM. 48255, FOLIO. ADV\/260229680"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7936.72,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462397","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}],"date":"2026-04-24T17:37:15Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[{"id":1,"awardID":462397,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"2026-04-29T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337290","id":"ocds-k3ufh7-337290-2026-09-19T02:00:02Z","date":"2026-04-29T11:56:55Z","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":27840,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337290,"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":27840,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22054, N\u00b0 de Asignaci\u00f3n 10116, SUMINISTRO E INSTALACION DE CAJA DE FUSIBLES ( INSTALACION DE MODULO TIPM )Y PROGRAMACION DE MODULO BCM CON PCM Y TIPM DEL SISTEMA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-293A-1, KM. 119300, FOLIO. ADV\/260431760"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:04:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:30:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:29:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T09:42:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:19:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T11:56:55-06:00","status":"met"},{"id":"337290","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T11:42:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462731","value":{"amount":27840,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22054, N\u00b0 de Asignaci\u00f3n 10116, SUMINISTRO E INSTALACION DE CAJA DE FUSIBLES ( INSTALACION DE MODULO TIPM )Y PROGRAMACION DE MODULO BCM CON PCM Y TIPM DEL SISTEMA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-293A-1, KM. 119300, FOLIO. ADV\/260431760"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462731","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T11:55:56Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462731,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337295","id":"ocds-k3ufh7-337295-2026-09-19T02:00:02Z","date":"2026-04-23T16:48:55Z","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":4948,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337295,"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":4948,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20524, N\u00b0 de Asignaci\u00f3n 9888, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-370A-1, KM. 191398, FOLIO. ADV\/260331232"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4948.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:05:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:29:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:49:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T14:04:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T16:02:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T16:48:55-06:00","status":"met"},{"id":"337295","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T11:52:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462229","value":{"amount":4948.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20524, N\u00b0 de Asignaci\u00f3n 9888, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-370A-1, KM. 191398, FOLIO. ADV\/260331232"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4948.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462229","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T16:48:10Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462229,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337299","id":"ocds-k3ufh7-337299-2026-09-19T02:00:02Z","date":"2026-04-27T09:16:48Z","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":2668,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337299,"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":2668,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21522, N\u00b0 de Asignaci\u00f3n 9667, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-800A-1, KM. 173795, FOLIO. ADV\/260330922"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:05:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:29:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:49:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T13:11:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T17:13:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T09:16:48-06:00","status":"met"},{"id":"337299","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T11:56:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462404","value":{"amount":2668,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21522, N\u00b0 de Asignaci\u00f3n 9667, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-800A-1, KM. 173795, FOLIO. ADV\/260330922"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462404","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T09:16:14Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462404,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337324","id":"ocds-k3ufh7-337324-2026-09-19T02:00:02Z","date":"2026-04-29T16:56:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":6801407,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337324,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":6801407,"currency":"MXN"},"items":[{"id":"61479-1","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE MAYO 2025 AL 07 DE JUNIO 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"currency":"MXN"}}},{"id":"61479-2","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE JUNIO 2025 AL 07 DE JULIO 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"currency":"MXN"}}},{"id":"61479-3","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE JULIO 2025 AL 07 DE AGOSTO 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"currency":"MXN"}}},{"id":"61479-4","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE AGOSTO 2025 AL 07 DE SEPTIEMBRE 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"currency":"MXN"}}},{"id":"61479-5","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE SEPTIEMBRE 2025 AL 07 DE OCTUBRE 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"currency":"MXN"}}},{"id":"61479-6","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE OCTUBRE 2025 AL 07 DE NOVIEMBRE 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"currency":"MXN"}}},{"id":"61479-7","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE NOVIEMBRE 2025 AL 07 DE DICIEMBRE 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"currency":"MXN"}}},{"id":"61479-8","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE DICIEMBRE 2024 AL 07 DE ENERO 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"currency":"MXN"}}},{"id":"61479-9","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE ENERO 2026 AL 07 DE FEBRERO 2026. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"currency":"MXN"}}},{"id":"61479-10","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE FEBRERO 2026 AL 07 DE MARZO 2026. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"currency":"MXN"}}},{"id":"61479-11","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE MARZO 2026 AL 07 DE ABRIL 2026. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"currency":"MXN"}}},{"id":"61479-12","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE ABRIL 2026 AL 07 DE MAYO 2026. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"currency":"MXN"}}},{"id":"61479-13","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE NOVIEMBRE 2024 AL 07 DE DICIEMBRE 2024. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"currency":"MXN"}}},{"id":"61479-14","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE DICIEMBRE 2025 AL 07 DE ENERO 2026. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"currency":"MXN"}}},{"id":"61479-15","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE ENERO 2025 AL 07 DE FEBRERO 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"currency":"MXN"}}},{"id":"61479-16","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE FEBRERO 2025 AL 07 DE MARZO 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"currency":"MXN"}}},{"id":"61479-17","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE MARZO 2025 AL 07 DE ABRIL 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"currency":"MXN"}}},{"id":"61479-18","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE ABRIL 2025 AL 07 DE MAYO 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.99,"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":"2026-04-29T11:58:54-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-29T12:35:28-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-29T12:48:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T16:24:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T16:56:52-06:00","status":"met"},{"id":"337324","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T10:15:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-OPE070326DNA","name":"OPERBES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462778","value":{"amount":6801405.119999998,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61479-1","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE MAYO 2025 AL 07 DE JUNIO 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}},{"id":"61479-2","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE JUNIO 2025 AL 07 DE JULIO 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}},{"id":"61479-3","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE JULIO 2025 AL 07 DE AGOSTO 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}},{"id":"61479-4","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE AGOSTO 2025 AL 07 DE SEPTIEMBRE 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}},{"id":"61479-5","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE SEPTIEMBRE 2025 AL 07 DE OCTUBRE 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}},{"id":"61479-6","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE OCTUBRE 2025 AL 07 DE NOVIEMBRE 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}},{"id":"61479-7","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE NOVIEMBRE 2025 AL 07 DE DICIEMBRE 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}},{"id":"61479-8","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE DICIEMBRE 2024 AL 07 DE ENERO 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}},{"id":"61479-9","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE ENERO 2026 AL 07 DE FEBRERO 2026. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}},{"id":"61479-10","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE FEBRERO 2026 AL 07 DE MARZO 2026. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}},{"id":"61479-11","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE MARZO 2026 AL 07 DE ABRIL 2026. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}},{"id":"61479-12","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE ABRIL 2026 AL 07 DE MAYO 2026. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}},{"id":"61479-13","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE NOVIEMBRE 2024 AL 07 DE DICIEMBRE 2024. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}},{"id":"61479-14","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE DICIEMBRE 2025 AL 07 DE ENERO 2026. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}},{"id":"61479-15","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE ENERO 2025 AL 07 DE FEBRERO 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}},{"id":"61479-16","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE FEBRERO 2025 AL 07 DE MARZO 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}},{"id":"61479-17","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE MARZO 2025 AL 07 DE ABRIL 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}},{"id":"61479-18","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE ENLACES DEDICADOS DE TELECOMUNICACIONES ENTRE EL C5 Y 11 MUNICIPIOS DEL AREA METROPOLITANA, INCLUYE SERVICIO DE CONECTIVIDAD PUNTO A MULTIPUNTO ENTRE 11 SITIOS REMOTOS Y UNO CENTRAL EN C5NL, CONFORME A LA FICHA TECNICA ADJUNTA, DEL PERIODO DEL 08 DE ABRIL 2025 AL 07 DE MAYO 2025. SE ADJUNTA CONTRATO SOE\/DAS\/07-NOVIEMBRE-2024\/15:50\/C. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377855.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462778","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T12:46:27Z","suppliers":[{"id":"MX-RFC-OPE070326DNA","name":"OPERBES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462778,"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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-OPE070326DNA","name":"OPERBES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"OPE070326DNA","legalName":"OPERBES, S.A. DE C.V."},"address":{"streetAddress":"VASCO DE QUIROGA 2000","locality":"SANTA FE","region":"\u00c1LVARO OBREG\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"cobranzabest@izzi.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337326","id":"ocds-k3ufh7-337326-2026-09-19T02:00:02Z","date":"2026-04-30T16:18:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440103001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110440103001","description":"RECURSOS FISCALES","amount":{"amount":293132,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337326,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Invitaci\u00f3n Restringida","mainProcurementCategory":"services","value":{"amount":293132,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Servicio de arrendamiento de 8 veh\u00edculos tipo sed\u00e1n, autom\u00e1tico, sin chofer, modelo desde a\u00f1o 2024, con transmisi\u00f3n autom\u00e1tica, capacidad para 5 pasajeros, con seguro de cobertura amplia para las labores de la Secretar\u00eda de las Mujeres del Estado de Nuevo Le\u00f3n, correspondiente al per\u00edodo del 4 al 31 de marzo de 2026 (28 d\u00edas). La entrega se realizar\u00e1 en el Edificio Nuevo Le\u00f3n Contigo, ubicado en Av. Eugenio Garza Sada 2145, Col. Roma, C.P. 64700, Monterrey, N.L. Segun contrato por invitaci\u00f3n restringida. CXIR\/DGAS-CRNE-04\/2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":293132,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T11:01:48-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-04-29T11:13:13-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-29T11:33:14-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-29T11:33:26-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-29T11:35:03-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-29T14:29:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T09:52:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T16:18:14-06:00","status":"met"},{"id":"337326","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-23T10:04:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-HECJ721123L11","name":"HERNANDEZ CANTU JESUS IGNACIO"}],"numberOfTenderers":1},"awards":[{"id":"462925","value":{"amount":293099.52,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Servicio de arrendamiento de 8 veh\u00edculos tipo sed\u00e1n, autom\u00e1tico, sin chofer, modelo desde a\u00f1o 2024, con transmisi\u00f3n autom\u00e1tica, capacidad para 5 pasajeros, con seguro de cobertura amplia para las labores de la Secretar\u00eda de las Mujeres del Estado de Nuevo Le\u00f3n, correspondiente al per\u00edodo del 4 al 31 de marzo de 2026 (28 d\u00edas). La entrega se realizar\u00e1 en el Edificio Nuevo Le\u00f3n Contigo, ubicado en Av. Eugenio Garza Sada 2145, Col. Roma, C.P. 64700, Monterrey, N.L. Segun contrato por invitaci\u00f3n restringida. CXIR\/DGAS-CRNE-04\/2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":293099.52,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462925","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T16:17:38Z","suppliers":[{"id":"MX-RFC-HECJ721123L11","name":"HERNANDEZ CANTU JESUS IGNACIO"}]}],"contracts":[{"id":1,"awardID":462925,"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":"2026-05-07T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440103001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110440103001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-HECJ721123L11","name":"HERNANDEZ CANTU JESUS IGNACIO","identifier":{"scheme":"MX-RFC","id":"HECJ721123L11","legalName":"HERNANDEZ CANTU JESUS IGNACIO"},"address":{"streetAddress":"ARBOLES 1201","locality":"LAS ESTACIONES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"jhdz-11@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337328","id":"ocds-k3ufh7-337328-2026-09-19T02:00:02Z","date":"2026-04-24T12:34:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201900","description":"RECURSOS FISCALES","amount":{"amount":114840,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337328,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":114840,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS PROGRAMADOS POR TIEMPO CALENDARIO DEL 30 DE MARZO DEL\n2026 PARA LA AERONAVE: KING AIR, MARCA: BEECHCRAFT, MODELO: 250\n(B200GT), MATRICULA: XC-NNL, A\u00d1O: 2012, N\u00daMERO DE SERIE BY-153 Y CON\nN\u00daMERO ECON\u00d3MICO 21997. SEG\u00daN CONTRATO LPNE-DGAS-004-2026"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":114840,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-23T14:34:15-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-23T14:36:48-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-23T14:37:00-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-23T14:38:06-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-23T14:38:15-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-23T14:45:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T11:53:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-24T12:34:20-06:00","status":"met"},{"id":"337328","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T16:42:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462330","value":{"amount":114840,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS PROGRAMADOS POR TIEMPO CALENDARIO DEL 30 DE MARZO DEL\n2026 PARA LA AERONAVE: KING AIR, MARCA: BEECHCRAFT, MODELO: 250\n(B200GT), MATRICULA: XC-NNL, A\u00d1O: 2012, N\u00daMERO DE SERIE BY-153 Y CON\nN\u00daMERO ECON\u00d3MICO 21997. SEG\u00daN CONTRATO LPNE-DGAS-004-2026"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":114840,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462330","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}],"date":"2026-04-24T12:32:46Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462330,"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 PROVEEDOR","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337330","id":"ocds-k3ufh7-337330-2026-09-19T02:00:02Z","date":"2026-04-27T09:18:30Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337330,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22291, N\u00b0 de Asignaci\u00f3n 10079 , AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-398A-2, KM. 273278 FOLIO. ADV\/260330489"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:05:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:30:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:49:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T13:16:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T17:14:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T09:18:30-06:00","status":"met"},{"id":"337330","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:03:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462405","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22291, N\u00b0 de Asignaci\u00f3n 10079 , AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-398A-2, KM. 273278 FOLIO. ADV\/260330489"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462405","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T09:17:50Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462405,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"2026-04-29T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337332","id":"ocds-k3ufh7-337332-2026-09-19T02:00:02Z","date":"2026-04-27T09:18:35Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337332,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21898, N\u00b0 de Asignaci\u00f3n 10075 , AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-227A-1, KM. 110340, FOLIO. ADV\/260431562"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:05:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:30:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:49:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T13:51:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T17:14:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T09:18:35-06:00","status":"met"},{"id":"337332","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:05:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462406","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21898, N\u00b0 de Asignaci\u00f3n 10075 , AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-227A-1, KM. 110340, FOLIO. ADV\/260431562"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462406","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T09:17:59Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462406,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337335","id":"ocds-k3ufh7-337335-2026-09-19T02:00:02Z","date":"2026-04-29T11:51:44Z","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":16494,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337335,"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":16494,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70398, N\u00b0 de Asignaci\u00f3n 10091, REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS), VEHICULO. GENERAL MOTORS, TAHOE, MODELO. 2022, PLACAS. TAS-834-B, KM. 19546, FOLIO. ADV\/260431730"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16494.27,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:04:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:31:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:30:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T09:54:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:20:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T11:51:44-06:00","status":"met"},{"id":"337335","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:11:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462725","value":{"amount":16494.27,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70398, N\u00b0 de Asignaci\u00f3n 10091, REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS), VEHICULO. GENERAL MOTORS, TAHOE, MODELO. 2022, PLACAS. TAS-834-B, KM. 19546, FOLIO. ADV\/260431730"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16494.27,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462725","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T11:50:58Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462725,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337336","id":"ocds-k3ufh7-337336-2026-09-19T02:00:02Z","date":"2026-04-24T12:31:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201900","description":"RECURSOS FISCALES","amount":{"amount":155913,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337336,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":155913,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVOS POR TIEMPO CALENDARIO DEL 13 DE ABRIL DEL\n2026 PARA LA AERONAVE: KING AIR, MARCA: BEECHCRAFT, MODELO: 250\n(B200GT), MATRICULA: XC-NNL, A\u00d1O: 2012, N\u00daMERO DE SERIE BY-153 Y CON\nN\u00daMERO ECON\u00d3MICO 21997. SEG\u00daN CONTRATO No. LPNE-DGAS-004-2026"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":155913.28,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-23T14:34:15-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-23T14:37:01-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-23T14:38:07-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-23T14:38:15-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-23T14:45:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T11:52:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-24T12:31:37-06:00","status":"met"},{"id":"337336","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T16:31:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462327","value":{"amount":155913.28,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVOS POR TIEMPO CALENDARIO DEL 13 DE ABRIL DEL\n2026 PARA LA AERONAVE: KING AIR, MARCA: BEECHCRAFT, MODELO: 250\n(B200GT), MATRICULA: XC-NNL, A\u00d1O: 2012, N\u00daMERO DE SERIE BY-153 Y CON\nN\u00daMERO ECON\u00d3MICO 21997. SEG\u00daN CONTRATO No. LPNE-DGAS-004-2026"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":155913.28,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462327","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}],"date":"2026-04-24T12:30:53Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462327,"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 PROVEEDOR","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337338","id":"ocds-k3ufh7-337338-2026-09-19T02:00:02Z","date":"2026-04-27T09:18:40Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337338,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22924, N\u00b0 de Asignaci\u00f3n 10074, AFINACION DE MOTOR,  VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-487A-2, KM. 52543, FOLIO. ADV\/260431561"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:05:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:30:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:49:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T13:18:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T17:14:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T09:18:40-06:00","status":"met"},{"id":"337338","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:12:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462407","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22924, N\u00b0 de Asignaci\u00f3n 10074, AFINACION DE MOTOR,  VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-487A-2, KM. 52543, FOLIO. ADV\/260431561"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462407","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T09:18:03Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462407,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"2026-04-29T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337339","id":"ocds-k3ufh7-337339-2026-09-19T02:00:02Z","date":"2026-04-27T09:18:45Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337339,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21638, N\u00b0 de Asignaci\u00f3n 10076 , AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-002A-1, KM. 93838, FOLIO. ADV\/260431563"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:05:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:30:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:49:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T13:18:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T17:14:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T09:18:45-06:00","status":"met"},{"id":"337339","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:19:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462408","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21638, N\u00b0 de Asignaci\u00f3n 10076 , AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-002A-1, KM. 93838, FOLIO. ADV\/260431563"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462408","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T09:18:10Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462408,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"2026-04-29T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337362","id":"ocds-k3ufh7-337362-2026-09-19T02:00:02Z","date":"2026-04-27T09:20:38Z","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":2668,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337362,"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":2668,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21768, N\u00b0 de Asignaci\u00f3n 7836,  CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-110A-1, KM. 115168, FOLIO. ADV\/251026607"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:05:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:30:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:50:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T13:48:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T17:12:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T09:20:38-06:00","status":"met"},{"id":"337362","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:27:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462409","value":{"amount":2668,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21768, N\u00b0 de Asignaci\u00f3n 7836,  CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-110A-1, KM. 115168, FOLIO. ADV\/251026607"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462409","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T09:20:06Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462409,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337365","id":"ocds-k3ufh7-337365-2026-09-19T02:00:02Z","date":"2026-04-27T17:34:12Z","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":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337365,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21226, N\u00b0 de Asignaci\u00f3n 9315, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-672A-1, KM. 190905, FOLIO. ADV\/260330571"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:05:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:31:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:50:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T16:27:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T17:09:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T17:34:12-06:00","status":"met"},{"id":"337365","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:30:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462520","value":{"amount":2742.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21226, N\u00b0 de Asignaci\u00f3n 9315, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-672A-1, KM. 190905, FOLIO. ADV\/260330571"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462520","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:20:13Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462520,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337367","id":"ocds-k3ufh7-337367-2026-09-19T02:00:02Z","date":"2026-04-27T09:20:44Z","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":2668,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337367,"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":2668,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21880, N\u00b0 de Asignaci\u00f3n 9559, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-163A-1, KM. 119210, FOLIO. ADV\/260330832"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:05:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:31:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:50:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T13:12:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T17:13:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T09:20:44-06:00","status":"met"},{"id":"337367","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:31:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462410","value":{"amount":2668,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21880, N\u00b0 de Asignaci\u00f3n 9559, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-163A-1, KM. 119210, FOLIO. ADV\/260330832"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462410","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T09:20:11Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462410,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337372","id":"ocds-k3ufh7-337372-2026-09-19T02:00:02Z","date":"2026-05-06T11:57:17Z","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":159558,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337372,"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":159558,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21455, N\u00b0 de Asignaci\u00f3n 9217, REPARACI\u00d3N DE TRANSMISION (SUMINISTRO E INSTALACION DE TIPO 850RE, TURBINA, CARTER CON FILTRO,ACEITE DE TRASMISION 16 LTS ,INSTALACION DE  MODULO CON CAJA DE VALVULAS Y PROGRAMACION), VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-765A-1, KM. 226951, FOLIO. ADV\/260230393"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":159558,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:04:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:31:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:30:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T16:11:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:57:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T11:57:17-06:00","status":"met"},{"id":"337372","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:34:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"463133","value":{"amount":159558,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21455, N\u00b0 de Asignaci\u00f3n 9217, REPARACI\u00d3N DE TRANSMISION (SUMINISTRO E INSTALACION DE TIPO 850RE, TURBINA, CARTER CON FILTRO,ACEITE DE TRASMISION 16 LTS ,INSTALACION DE  MODULO CON CAJA DE VALVULAS Y PROGRAMACION), VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-765A-1, KM. 226951, FOLIO. ADV\/260230393"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":159558,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463133","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T11:56:01Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[{"id":1,"awardID":463133,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337373","id":"ocds-k3ufh7-337373-2026-09-19T02:00:02Z","date":"2026-04-29T11:48:14Z","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":17330,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337373,"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":17330,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70486, N\u00b0 de Asignaci\u00f3n 10148, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE TERMINALES DE DIRECCION AMBOS LADOS Y SERVICIO DE ALINEACION, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PX-1437-B, KM. 85459, FOLIO. ADV\/260431789"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17330.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:04:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:31:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:30:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T10:00:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:20:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T11:48:14-06:00","status":"met"},{"id":"337373","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:36:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462722","value":{"amount":16506.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70486, N\u00b0 de Asignaci\u00f3n 10148, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE TERMINALES DE DIRECCION AMBOS LADOS Y SERVICIO DE ALINEACION, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PX-1437-B, KM. 85459, FOLIO. ADV\/260431789"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16506.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462722","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T11:47:19Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462722,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337377","id":"ocds-k3ufh7-337377-2026-09-19T02:00:02Z","date":"2026-05-06T12:05:52Z","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":169791,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337377,"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":169791,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20429, N\u00b0 de Asignaci\u00f3n 9910, REPARACION DE BOTADORES (ARBOL DE LEVAS, CABEZAS RECONSTRUIDAS, EMPAQUES SUPERIORES Y AFINACION DE MOTOR) Y REPARACION DE TRANSMISION TIPO 850RE (TURBINA, CARTER CON FILTRO, MODULO CON CAJA DE VALVULAS Y PROGRAMACION), VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-508A-1, KM. 229937, FOLIO. ADV\/260331238"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":169791.91,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:04:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:31:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:30:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T16:05:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:58:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T12:05:52-06:00","status":"met"},{"id":"337377","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:41:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"463138","value":{"amount":164791.92,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20429, N\u00b0 de Asignaci\u00f3n 9910, REPARACION DE BOTADORES (ARBOL DE LEVAS, CABEZAS RECONSTRUIDAS, EMPAQUES SUPERIORES Y AFINACION DE MOTOR) Y REPARACION DE TRANSMISION TIPO 850RE (TURBINA, CARTER CON FILTRO, MODULO CON CAJA DE VALVULAS Y PROGRAMACION), VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-508A-1, KM. 229937, FOLIO. ADV\/260331238"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":164791.92,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463138","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T12:04:00Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[{"id":1,"awardID":463138,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337393","id":"ocds-k3ufh7-337393-2026-09-19T02:00:02Z","date":"2026-04-23T17:05:21Z","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":24568,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337393,"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":24568,"currency":"MXN"},"items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 17375, N\u00b0 de Asignaci\u00f3n 9899, REPARACION DE CLIMA (INSTALACION DE COMPRESOR, CONDENSADOR DE CLIMA, EVAPORADOR DE CLIMA, VALVULA DE EXPANSION, CARGA DE GAS , FILTRO DE CABINA ), VEHICULO. NISSAN, VERSA, MODELO. 2012, PLACAS. RMY-386-B, KM. 281450, FOLIO. ADV\/260230218"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24568.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:05:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:31:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:50:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T14:09:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T16:01:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T17:05:21-06:00","status":"met"},{"id":"337393","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:43:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462234","value":{"amount":24568.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 17375, N\u00b0 de Asignaci\u00f3n 9899, REPARACION DE CLIMA (INSTALACION DE COMPRESOR, CONDENSADOR DE CLIMA, EVAPORADOR DE CLIMA, VALVULA DE EXPANSION, CARGA DE GAS , FILTRO DE CABINA ), VEHICULO. NISSAN, VERSA, MODELO. 2012, PLACAS. RMY-386-B, KM. 281450, FOLIO. ADV\/260230218"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24568.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462234","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T14:09:24Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462234,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337395","id":"ocds-k3ufh7-337395-2026-09-19T02:00:02Z","date":"2026-04-23T17:05:05Z","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":13920,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337395,"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":13920,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20855, N\u00b0 de Asignaci\u00f3n 9776, AFINACION DE TRANSMISION , VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-614A-1, KM. 130553, FOLIO. ADV\/260331106"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"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":"2026-04-21T17:31:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:50:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T15:24:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T16:01:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T17:05:05-06:00","status":"met"},{"id":"337395","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:52:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462233","value":{"amount":13920,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20855, N\u00b0 de Asignaci\u00f3n 9776, AFINACION DE TRANSMISION , VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-614A-1, KM. 130553, FOLIO. ADV\/260331106"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462233","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T15:23:58Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462233,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337396","id":"ocds-k3ufh7-337396-2026-09-19T02:00:02Z","date":"2026-04-24T12:28:47Z","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":18253,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337396,"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":18253,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21450, N\u00b0 de Asignaci\u00f3n 10155, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO Y SUMINISTRO E INSTALACION DE BOMBA Y INSTALACION DE MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-760A-1, KM. 171184, FOLIO. ADV\/260431783"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18253.76,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:04:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:32:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:32:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T09:11:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T10:09:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-24T12:28:47-06:00","status":"met"},{"id":"337396","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:55:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462323","value":{"amount":18253.76,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21450, N\u00b0 de Asignaci\u00f3n 10155, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO Y SUMINISTRO E INSTALACION DE BOMBA Y INSTALACION DE MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-760A-1, KM. 171184, FOLIO. ADV\/260431783"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18253.76,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462323","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}],"date":"2026-04-24T12:27:59Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462323,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337399","id":"ocds-k3ufh7-337399-2026-09-19T02:00:02Z","date":"2026-04-23T17:05:24Z","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":7586,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337399,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","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":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 21450, N\u00b0 de Asignaci\u00f3n 10155 , SUMINISTRO E INSTALACION DE DE BATERIA , VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-760A-1, KM. 171184, FOLIO. ADV\/260431855"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7586.4,"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":"2026-04-21T17:31:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:50:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T14:13:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T16:01:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T17:05:24-06:00","status":"met"},{"id":"337399","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:56:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462235","value":{"amount":7586.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 21450, N\u00b0 de Asignaci\u00f3n 10155 , SUMINISTRO E INSTALACION DE DE BATERIA , VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-760A-1, KM. 171184, FOLIO. ADV\/260431855"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7586.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462235","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T14:13:34Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462235,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337403","id":"ocds-k3ufh7-337403-2026-09-19T02:00:02Z","date":"2026-04-30T17:30:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":34684,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337403,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":34684,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE ENERO 2026 EN TOLVAS DE 30M3 LOS DIAS 22 (2SERVICIOS) CON UN TOTAL DE 2 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34684,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T11:06:54-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-04-24T11:18:59-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:46:06-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:35-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:46-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:58-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:07-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:15-06:00","status":"met"},{"id":"39-6","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:23-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-28T16:36:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T14:31:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T17:30:58-06:00","status":"met"},{"id":"337403","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T17:54:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462972","value":{"amount":34684,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE ENERO 2026 EN TOLVAS DE 30M3 LOS DIAS 22 (2SERVICIOS) CON UN TOTAL DE 2 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34684,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462972","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T17:30:21Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462972,"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":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337416","id":"ocds-k3ufh7-337416-2026-09-19T02:00:02Z","date":"2026-04-30T17:32:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":20648,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337416,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":20648,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE ENERO 2026 EN COMPACTADOR LOS DIAS 22 (1SERVICIO) CON UN TOTAL DE 1 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20648,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T11:06:54-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-04-24T11:19:08-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:46:06-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:26-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:35-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:46-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:58-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:07-06:00","status":"met"},{"id":"39-6","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:15-06:00","status":"met"},{"id":"39-7","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:22-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-28T16:37:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T14:30:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T17:32:26-06:00","status":"met"},{"id":"337416","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T17:58:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462974","value":{"amount":20648,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE ENERO 2026 EN COMPACTADOR LOS DIAS 22 (1SERVICIO) CON UN TOTAL DE 1 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20648,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462974","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T17:31:41Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462974,"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":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337435","id":"ocds-k3ufh7-337435-2026-09-19T02:00:02Z","date":"2026-04-29T11:46:17Z","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":24940,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337435,"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":24940,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21863, N\u00b0 de Asignaci\u00f3n 10216, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, INSTALACION DE TORNILLOS ESTABILIZADORES DELANTEROS Y INSTALACION DE BALEROS MAZA DELANTEROS AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-166A-1, KM. 117157, FOLIO. ADV\/260431754"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24940,"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":"2026-04-22T17:54:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T10:14:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T10:01:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:21:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T11:46:17-06:00","status":"met"},{"id":"337435","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T13:51:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462721","value":{"amount":24940,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21863, N\u00b0 de Asignaci\u00f3n 10216, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, INSTALACION DE TORNILLOS ESTABILIZADORES DELANTEROS Y INSTALACION DE BALEROS MAZA DELANTEROS AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-166A-1, KM. 117157, FOLIO. ADV\/260431754"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24940,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462721","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T11:45:11Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462721,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337436","id":"ocds-k3ufh7-337436-2026-09-19T02:00:02Z","date":"2026-05-06T12:10:04Z","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":37236,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337436,"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":37236,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22323, N\u00b0 de Asignaci\u00f3n 7107, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS, INSTALACION DE BASES DE AMORTIGUADORES DELANTEROS, INSTALACION DE HORQUILLAS DELANTERAS SUPERIORES AMBOS LADOS, INSTALACION DE TORNILLOS ESTABILIZADORES Y INSTALACION DE TIRANTES RECTOS Y CURVOS DELANTEROS, VEHICULO. DODGE, CHARGER , MODELO. 2022, PLACAS. NL-334A-2, KM. 78808, FOLIO. ADV\/250925829"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37236,"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":"2026-04-22T17:55:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T11:31:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T17:49:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:53:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T12:10:04-06:00","status":"met"},{"id":"337436","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T13:52:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}],"numberOfTenderers":1},"awards":[{"id":"463140","value":{"amount":37236,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22323, N\u00b0 de Asignaci\u00f3n 7107, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS, INSTALACION DE BASES DE AMORTIGUADORES DELANTEROS, INSTALACION DE HORQUILLAS DELANTERAS SUPERIORES AMBOS LADOS, INSTALACION DE TORNILLOS ESTABILIZADORES Y INSTALACION DE TIRANTES RECTOS Y CURVOS DELANTEROS, VEHICULO. DODGE, CHARGER , MODELO. 2022, PLACAS. NL-334A-2, KM. 78808, FOLIO. ADV\/250925829"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37236,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463140","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T12:08:16Z","suppliers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}]}],"contracts":[{"id":1,"awardID":463140,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN","identifier":{"scheme":"MX-RFC","id":"GORC940408QQ3","legalName":"GONZALEZ RAMIREZ CARLOS ADRIAN"},"address":{"streetAddress":"IGUALA 1504","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cardianautomotriz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337437","id":"ocds-k3ufh7-337437-2026-09-19T02:00:02Z","date":"2026-04-28T12:48:05Z","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":800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337437,"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":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":800,"currency":"MXN"},"items":[{"id":"65069-1","description":"ADAPTADOR (VARIOS)","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T11:47:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T11:48:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T11:51:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T15:56:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T09:50:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T12:48:05-06:00","status":"met"},{"id":"337437","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:07:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},{"id":"MX-RFC-ASI9912108U1","name":"ASIC SISTEMAS, S.A. DE C.V."}],"numberOfTenderers":4},"awards":[{"id":"462582","value":{"amount":638,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"65069-1","description":"ADAPTADOR (VARIOS)","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":638,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"462582","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T12:47:16Z","suppliers":[{"id":"MX-RFC-ASI9912108U1","name":"ASIC SISTEMAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462582,"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 CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","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-211110230203001","name":"DIRECCI\u00d3N DE CONTABILIDAD Y CUENTA P\u00daBLICA","identifier":{"scheme":"MX-NL-DEP","id":"211110230203001","legalName":"DIRECCI\u00d3N DE CONTABILIDAD Y CUENTA P\u00daBLICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"dvarela08@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID","identifier":{"scheme":"MX-RFC","id":"GUMD791229D59","legalName":"GUTIERREZ MACIAS JOSE DAVID"},"address":{"streetAddress":"ISAAC GARZA 1148","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"industrias14gutierrez@hotmail.com"},"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":"ramirog@psgm.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"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":"gerardo@asicsistemas.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337440","id":"ocds-k3ufh7-337440-2026-09-19T02:00:02Z","date":"2026-04-27T17:42:16Z","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":3245,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337440,"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":3245,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22839, N\u00b0 de Asignaci\u00f3n 10171, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-479A-2, KM. 50083, FOLIO. ADV\/260431650"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3245.68,"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":"2026-04-22T17:53:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T10:14:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T16:28:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T17:09:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T17:42:16-06:00","status":"met"},{"id":"337440","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T13:55:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462525","value":{"amount":3245.68,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22839, N\u00b0 de Asignaci\u00f3n 10171, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-479A-2, KM. 50083, FOLIO. ADV\/260431650"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3245.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462525","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:41:06Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462525,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337442","id":"ocds-k3ufh7-337442-2026-09-19T02:00:02Z","date":"2026-04-30T17:34:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":31320,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337442,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":31320,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE ENERO 2026 EN CONTENEDOR DE 6M3 LOS DIAS 19(3SERVICIOS) 21(3SERVICIOS) 23(3SERVICIOS) 26(3SERVICIOS) 28(3SERVICIOS) 30(3SERVICIOS)  CON UN TOTAL DE 18 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31320,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T11:06:54-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-04-24T11:19:16-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:46:06-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:16-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:26-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:35-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:46-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:58-06:00","status":"met"},{"id":"39-6","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:07-06:00","status":"met"},{"id":"39-7","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:15-06:00","status":"met"},{"id":"39-8","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:22-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-28T16:37:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T14:30:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T17:34:36-06:00","status":"met"},{"id":"337442","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T18:02:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462975","value":{"amount":31320,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE ENERO 2026 EN CONTENEDOR DE 6M3 LOS DIAS 19(3SERVICIOS) 21(3SERVICIOS) 23(3SERVICIOS) 26(3SERVICIOS) 28(3SERVICIOS) 30(3SERVICIOS)  CON UN TOTAL DE 18 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31320,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462975","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T17:33:56Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462975,"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":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337445","id":"ocds-k3ufh7-337445-2026-09-19T02:00:02Z","date":"2026-04-23T17:06:20Z","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":5203,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337445,"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":5203,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21417, N\u00b0 de Asignaci\u00f3n 9914, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-733A-1, KM. 198083, FOLIO. ADV\/260331243"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5203.76,"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":"2026-04-22T17:54:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T10:14:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T14:16:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T16:01:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T17:06:20-06:00","status":"met"},{"id":"337445","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T14:03:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462237","value":{"amount":5203.76,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21417, N\u00b0 de Asignaci\u00f3n 9914, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-733A-1, KM. 198083, FOLIO. ADV\/260331243"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5203.76,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462237","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T14:16:11Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462237,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337446","id":"ocds-k3ufh7-337446-2026-09-19T02:00:02Z","date":"2026-04-30T17:36:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260907001","description":"RECURSOS FISCALES","amount":{"amount":10440,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337446,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":10440,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR DURANTE EL MES DE ENERO 2026 EN EL CENTRO DE REINSERCION SOCIAL MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 19(1SERVICIO) 21(1SERVICIOS) 23(1SERVICIOS) 26 (1SERVICIO) 28(1SERVICIO) 30(1SERVICIOS)  CON UN TOTAL DE 6 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10440,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T11:06:53-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-04-24T11:19:22-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:46:06-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:07-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:16-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:25-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:35-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:46-06:00","status":"met"},{"id":"39-6","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:50:58-06:00","status":"met"},{"id":"39-7","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:07-06:00","status":"met"},{"id":"39-8","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:15-06:00","status":"met"},{"id":"39-9","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-24T11:51:22-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-28T16:37:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T14:30:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T17:36:01-06:00","status":"met"},{"id":"337446","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T11:40:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462976","value":{"amount":10440,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR DURANTE EL MES DE ENERO 2026 EN EL CENTRO DE REINSERCION SOCIAL MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 19(1SERVICIO) 21(1SERVICIOS) 23(1SERVICIOS) 26 (1SERVICIO) 28(1SERVICIO) 30(1SERVICIOS)  CON UN TOTAL DE 6 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10440,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462976","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T17:35:22Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462976,"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":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337449","id":"ocds-k3ufh7-337449-2026-09-19T02:00:02Z","date":"2026-04-24T17:32:45Z","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":2960,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337449,"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":2960,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21651, N\u00b0 de Asignaci\u00f3n 9288, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-042A-1 , KM. 158430, FOLIO. ADV\/260330524"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2960.32,"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":"2026-04-22T17:54:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T10:14:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T13:46:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T17:15:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-24T17:32:45-06:00","status":"met"},{"id":"337449","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T14:08:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"462395","value":{"amount":2960.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21651, N\u00b0 de Asignaci\u00f3n 9288, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-042A-1 , KM. 158430, FOLIO. ADV\/260330524"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2960.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462395","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}],"date":"2026-04-24T17:25:32Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[{"id":1,"awardID":462395,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"2026-04-29T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337460","id":"ocds-k3ufh7-337460-2026-09-19T02:00:02Z","date":"2026-04-27T09:20:51Z","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":2668,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337460,"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":2668,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22231, N\u00b0 de Asignaci\u00f3n 10257, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-340A-2, KM. 76152, FOLIO. ADV\/260431974"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"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":"2026-04-22T17:54:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T10:14:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T13:41:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T17:15:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T09:20:51-06:00","status":"met"},{"id":"337460","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T14:11:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462411","value":{"amount":2668,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22231, N\u00b0 de Asignaci\u00f3n 10257, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-340A-2, KM. 76152, FOLIO. ADV\/260431974"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462411","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T09:20:16Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462411,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337461","id":"ocds-k3ufh7-337461-2026-09-19T02:00:02Z","date":"2026-04-27T12:08:23Z","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":7257,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337461,"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":7257,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":177,"unit":{"name":"PIEZA","value":{"amount":7257,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T18:03:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-22T18:02:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T11:22:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T14:46:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T17:41:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T12:08:23-06:00","status":"met"},{"id":"337461","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T16:18:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462460","value":{"amount":7080,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":177,"unit":{"name":"PIEZA","value":{"amount":7080,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462460","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T12:07:48Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462460,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337464","id":"ocds-k3ufh7-337464-2026-09-19T02:00:02Z","date":"2026-04-27T12:09:54Z","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":7257,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337464,"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":7257,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":177,"unit":{"name":"PIEZA","value":{"amount":7257,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T18:03:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-22T18:02:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T11:23:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T14:45:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T17:41:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T12:09:54-06:00","status":"met"},{"id":"337464","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T16:14:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462462","value":{"amount":7080,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":177,"unit":{"name":"PIEZA","value":{"amount":7080,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462462","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T12:09:07Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462462,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337466","id":"ocds-k3ufh7-337466-2026-09-19T02:00:02Z","date":"2026-04-27T17:39:07Z","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":7618,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337466,"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":7618,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22055, N\u00b0 de Asignaci\u00f3n 9548, AFINACION DE MOTOR , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-291A-1, KM. 105021, FOLIO. ADV\/260330837"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7618.88,"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":"2026-04-22T17:55:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T11:31:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T16:30:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T17:09:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T17:39:07-06:00","status":"met"},{"id":"337466","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T14:12:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462524","value":{"amount":7618.88,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22055, N\u00b0 de Asignaci\u00f3n 9548, AFINACION DE MOTOR , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-291A-1, KM. 105021, FOLIO. ADV\/260330837"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7618.88,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462524","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:36:09Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462524,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337468","id":"ocds-k3ufh7-337468-2026-09-19T02:00:02Z","date":"2026-04-27T09:20:53Z","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":8769,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337468,"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":8769,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21828, N\u00b0 de Asignaci\u00f3n 10209, AFINACION DE MOTOR , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. RB-2489-B, KM. 149485, FOLIO. ADV\/260431854"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8769.6,"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":"2026-04-22T17:56:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T11:31:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T13:42:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T17:15:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T09:20:53-06:00","status":"met"},{"id":"337468","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T14:14:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462412","value":{"amount":8410,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21828, N\u00b0 de Asignaci\u00f3n 10209, AFINACION DE MOTOR , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. RB-2489-B, KM. 149485, FOLIO. ADV\/260431854"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8410,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462412","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T09:20:21Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462412,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337471","id":"ocds-k3ufh7-337471-2026-09-19T02:00:02Z","date":"2026-05-12T13:25:32Z","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":42766,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337471,"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":42766,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70493, N\u00b0 de Asignaci\u00f3n 9765, REPARACION DE FRENOS GENERALES (SUMINISTRO E INSTALACION DE BALATAS DELANTERAS , INSTALACION DE DISCOS DELANTEROS 02), SERVICIO DE MTTO DE LOS 15 KM, ( SUMINISTRO DE ACEITE DE MOTOR Y FILTRO DE ACEITE PARA MOTOR, FILTRO DE AIRE, FILTRO DE CLIMA, LIMPIEZA DE CUERPO DE ACELERACION ), RELLENO DE EMPAQUE DE PUERTAS (04), CUADRATURA DE PUERTAS (04),SERVICIO DE ALINEACION DE LLANTAS (04), SUMINISTRO DE ADITIVO PARA MOTOR., VEHICULO. CHEVROLET, TAHOE, MODELO. 2024, PLACAS. RXN-885-C, KM. 14665, FOLIO. ADV\/260331114"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42766.41,"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":"2026-04-22T17:55:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T11:32:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T11:37:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T13:21:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T13:25:32-06:00","status":"met"},{"id":"337471","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T14:16:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463804","value":{"amount":42766.41,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70493, N\u00b0 de Asignaci\u00f3n 9765, REPARACION DE FRENOS GENERALES (SUMINISTRO E INSTALACION DE BALATAS DELANTERAS , INSTALACION DE DISCOS DELANTEROS 02), SERVICIO DE MTTO DE LOS 15 KM, ( SUMINISTRO DE ACEITE DE MOTOR Y FILTRO DE ACEITE PARA MOTOR, FILTRO DE AIRE, FILTRO DE CLIMA, LIMPIEZA DE CUERPO DE ACELERACION ), RELLENO DE EMPAQUE DE PUERTAS (04), CUADRATURA DE PUERTAS (04),SERVICIO DE ALINEACION DE LLANTAS (04), SUMINISTRO DE ADITIVO PARA MOTOR., VEHICULO. CHEVROLET, TAHOE, MODELO. 2024, PLACAS. RXN-885-C, KM. 14665, FOLIO. ADV\/260331114"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42766.41,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463804","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T13:24:47Z","suppliers":[{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463804,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TPS941223UG9","legalName":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."},"address":{"streetAddress":"FRANCISCO I MADERO 234","locality":"EL LECHUGAL","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"rosa.reyes@tps.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337473","id":"ocds-k3ufh7-337473-2026-09-19T02:00:02Z","date":"2026-04-22T11:52:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":1122996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337473,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1122996,"currency":"MXN"},"items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRADOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 MARZO AL 31 DE MARZO DE 2026, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-22T10:42:44-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-22T10:47:56-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-22T10:48:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-22T10:52:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-22T11:39:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-22T11:52:15-06:00","status":"met"},{"id":"337473","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T16:14:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462041","value":{"amount":1122996,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRADOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 MARZO AL 31 DE MARZO DE 2026, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"462041","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-22T00:00:00-06:00","status":"met"}],"date":"2026-04-22T11:51:29Z","suppliers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}]}],"contracts":[{"id":1,"awardID":462041,"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":"2026-04-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AXT940727FP8","legalName":"AXTEL, S.A.B. DE C.V."},"address":{"streetAddress":"AV. MUNICH 175","locality":"CUAUHT\u00c9MOC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cs_apuente@alestra.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337477","id":"ocds-k3ufh7-337477-2026-09-19T02:00:02Z","date":"2026-05-12T09:59:42Z","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":70824,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337477,"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":70824,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17291, N\u00b0 de Asignaci\u00f3n 10139, SUMINISTRO E INSTALACION DE EMPAQUE DE JAULA, INSTALACION DE JAULA DE BALANCIN, INSTALACION DE TORNILLOS, INSTALACION DE HUASAS PARA TORNILLO, INSTALACION DE TORNILLOS DE VALVULA Y INSTALACION DE EMPAQUE DE TAPA DE PUNTERIAS, VEHICULO. INTERNATIONAL, CHASIS CABINA, MODELO. 2012, PLACAS. RG-8233-A, KM. 212679, FOLIO. ADV\/260431803"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70824.96,"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":"2026-04-22T17:56:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T11:32:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T12:39:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T09:43:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T09:59:42-06:00","status":"met"},{"id":"337477","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T14:19:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RMD870310MD9","name":"REFACCIONARIA Y MOTORES DIESEL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463716","value":{"amount":70824.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17291, N\u00b0 de Asignaci\u00f3n 10139, SUMINISTRO E INSTALACION DE EMPAQUE DE JAULA, INSTALACION DE JAULA DE BALANCIN, INSTALACION DE TORNILLOS, INSTALACION DE HUASAS PARA TORNILLO, INSTALACION DE TORNILLOS DE VALVULA Y INSTALACION DE EMPAQUE DE TAPA DE PUNTERIAS, VEHICULO. INTERNATIONAL, CHASIS CABINA, MODELO. 2012, PLACAS. RG-8233-A, KM. 212679, FOLIO. ADV\/260431803"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70824.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"463716","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T09:59:09Z","suppliers":[{"id":"MX-RFC-RMD870310MD9","name":"REFACCIONARIA Y MOTORES DIESEL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463716,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"remodisa87.contabilidad@outlook.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337484","id":"ocds-k3ufh7-337484-2026-09-19T02:00:02Z","date":"2026-04-23T17:04:33Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337484,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23346, N\u00b0 de Asignaci\u00f3n 10242, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-681A-2, KM. 14700, FOLIO. ADV\/260431559"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"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":"2026-04-22T17:56:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T11:31:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T15:51:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T15:59:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T17:04:33-06:00","status":"met"},{"id":"337484","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T14:21:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462242","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23346, N\u00b0 de Asignaci\u00f3n 10242, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-681A-2, KM. 14700, FOLIO. ADV\/260431559"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462242","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T17:03:18Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462242,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337486","id":"ocds-k3ufh7-337486-2026-09-19T02:00:02Z","date":"2026-04-23T17:04:19Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337486,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23349, N\u00b0 de Asignaci\u00f3n 10244, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-684A-2, KM. 14374, FOLIO. ADV\/260431664"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"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":"2026-04-22T17:56:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T11:31:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T14:21:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T16:00:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T17:04:19-06:00","status":"met"},{"id":"337486","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T14:22:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462243","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23349, N\u00b0 de Asignaci\u00f3n 10244, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-684A-2, KM. 14374, FOLIO. ADV\/260431664"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462243","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T17:03:28Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462243,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337488","id":"ocds-k3ufh7-337488-2026-09-19T02:00:02Z","date":"2026-04-23T17:24:24Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337488,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23294, N\u00b0 de Asignaci\u00f3n 10239, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-610A-2, KM. 14519, FOLIO. ADV\/260431666"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"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":"2026-04-22T17:57:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T13:03:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T17:12:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T17:18:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T17:24:24-06:00","status":"met"},{"id":"337488","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T14:23:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462249","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23294, N\u00b0 de Asignaci\u00f3n 10239, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-610A-2, KM. 14519, FOLIO. ADV\/260431666"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462249","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T17:23:40Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462249,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337490","id":"ocds-k3ufh7-337490-2026-09-19T02:00:02Z","date":"2026-04-23T17:24:27Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337490,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23350, N\u00b0 de Asignaci\u00f3n 10245, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-685A-2, KM. 14581, FOLIO. ADV\/260431667"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"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":"2026-04-22T17:57:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T13:03:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T17:14:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T17:18:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T17:24:27-06:00","status":"met"},{"id":"337490","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T15:59:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462251","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23350, N\u00b0 de Asignaci\u00f3n 10245, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-685A-2, KM. 14581, FOLIO. ADV\/260431667"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462251","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T17:23:46Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462251,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337491","id":"ocds-k3ufh7-337491-2026-09-19T02:00:02Z","date":"2026-04-29T11:44:11Z","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":17632,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337491,"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":17632,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21897, N\u00b0 de Asignaci\u00f3n 10217, SUMINISTRO E INSTALACION DE BALERO MAZA DELANTEROS IZQUIERDO Y DERECHO. SUMINISTRO DE HORQUILLA SUPERIOR IZQUIERDA Y PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-226A-1, KM. 82390, FOLIO. ADV\/260431756"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17632,"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":"2026-04-22T17:56:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T11:32:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T10:05:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:21:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T11:44:11-06:00","status":"met"},{"id":"337491","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T16:02:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462719","value":{"amount":17632,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21897, N\u00b0 de Asignaci\u00f3n 10217, SUMINISTRO E INSTALACION DE BALERO MAZA DELANTEROS IZQUIERDO Y DERECHO. SUMINISTRO DE HORQUILLA SUPERIOR IZQUIERDA Y PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-226A-1, KM. 82390, FOLIO. ADV\/260431756"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17632,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462719","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T11:43:19Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462719,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337492","id":"ocds-k3ufh7-337492-2026-09-19T02:00:02Z","date":"2026-04-29T11:42:30Z","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":17154,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337492,"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":17154,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21928, N\u00b0 de Asignaci\u00f3n 10264, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES IZQUIERDA Y DERECHA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-257A-1, KM. 152230, FOLIO. ADV\/260431515"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17154.08,"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":"2026-04-22T17:56:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T13:02:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T10:06:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:21:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T11:42:30-06:00","status":"met"},{"id":"337492","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T16:03:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462717","value":{"amount":17154.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21928, N\u00b0 de Asignaci\u00f3n 10264, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES IZQUIERDA Y DERECHA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-257A-1, KM. 152230, FOLIO. ADV\/260431515"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17154.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462717","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T11:41:37Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462717,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337493","id":"ocds-k3ufh7-337493-2026-09-19T02:00:02Z","date":"2026-04-29T11:40:58Z","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":3746,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337493,"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":3746,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22015, N\u00b0 de Asignaci\u00f3n 10267, REPARACION DE FRENOS INSTALACION DE BALATASTRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICACION DE DISCOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-328A-1, KM. 138767, FOLIO. ADV\/260431519"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3746.8,"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":"2026-04-22T17:57:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T13:02:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T10:07:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:21:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T11:40:58-06:00","status":"met"},{"id":"337493","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T16:06:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462715","value":{"amount":3746.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22015, N\u00b0 de Asignaci\u00f3n 10267, REPARACION DE FRENOS INSTALACION DE BALATASTRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICACION DE DISCOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-328A-1, KM. 138767, FOLIO. ADV\/260431519"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3746.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462715","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T11:40:18Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462715,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337496","id":"ocds-k3ufh7-337496-2026-09-19T02:00:02Z","date":"2026-04-24T13:11:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230321001","name":"DIRECCI\u00d3N GENERAL DE CR\u00c9DITOS Y COBRANZA"},"planning":{"budget":{"id":"MX-NL-DEP-211110230321001","description":"RECURSOS FISCALES","amount":{"amount":3585357,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337496,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE COBRANZA INVESTIGACI\u00d3N CREDITICIA Y SIMILARES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3585357,"currency":"MXN"},"items":[{"id":"63223-1","description":"SERVICIOS DE COBRANZA INVESTIGACI\u00d3N CREDITICIA Y SIMILARES","classification":{"description":"SERVICIOS DE GESTI\u00d3N DE COBRO DE CR\u00c9DITOS FISCALES Y COBRANZA COACTIVA   DE LOS MESES DE MAYO Y JUNIO 2025 (COMPLEMENTOS ) JULIO 2025 (1ER PAGO ) AGOSTO Y NOVIEMBRE 2025 ( COMPLEMENTOS ). PREVIA VALIDACI\u00d3N DE LOS MISMOS POR LA DIRECCI\u00d3N GENERAL DE CREDITOS Y COBRANZAS, DE CONFORMIDAD CON EL CONTRATO DE PRESTACI\u00d3N DE SERVICIOS SEE\/DAS\/25 ABRIL 2024\/16:00\/A, LOS DUCUMENTOS E INFORMACION DE LO TRABAJADO SE ENTREGA EN LA CALLE ESCOBEDO 333, COLONIA CENTRO EN EL EDIFICIO VICTOR G\u00d3MEZ SEGUNDO PISO."},"additionalClassifications":[{"id":34201,"description":"SERVICIOS DE COBRANZA INVESTIGACI\u00d3N CREDITICIA Y SIMILARES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3585357.87,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-22T16:40:12-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-23T14:38:07-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-23T14:38:16-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-23T14:45:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-24T11:52:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T12:02:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-24T13:11:18-06:00","status":"met"},{"id":"337496","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T15:32:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCO1112138L9","name":"VALERE CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"462341","value":{"amount":3585357.87,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"63223-1","description":"SERVICIOS DE COBRANZA INVESTIGACI\u00d3N CREDITICIA Y SIMILARES","classification":{"description":"SERVICIOS DE GESTI\u00d3N DE COBRO DE CR\u00c9DITOS FISCALES Y COBRANZA COACTIVA   DE LOS MESES DE MAYO Y JUNIO 2025 (COMPLEMENTOS ) JULIO 2025 (1ER PAGO ) AGOSTO Y NOVIEMBRE 2025 ( COMPLEMENTOS ). PREVIA VALIDACI\u00d3N DE LOS MISMOS POR LA DIRECCI\u00d3N GENERAL DE CREDITOS Y COBRANZAS, DE CONFORMIDAD CON EL CONTRATO DE PRESTACI\u00d3N DE SERVICIOS SEE\/DAS\/25 ABRIL 2024\/16:00\/A, LOS DUCUMENTOS E INFORMACION DE LO TRABAJADO SE ENTREGA EN LA CALLE ESCOBEDO 333, COLONIA CENTRO EN EL EDIFICIO VICTOR G\u00d3MEZ SEGUNDO PISO."},"additionalClassifications":[{"id":34201,"description":"SERVICIOS DE COBRANZA INVESTIGACI\u00d3N CREDITICIA Y SIMILARES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3585357.87,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462341","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}],"date":"2026-04-24T13:10:40Z","suppliers":[{"id":"MX-RFC-VCO1112138L9","name":"VALERE CONSULTORES, S.C."}]}],"contracts":[{"id":1,"awardID":462341,"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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110230321001","name":"DIRECCI\u00d3N GENERAL DE CR\u00c9DITOS Y COBRANZA","identifier":{"scheme":"MX-NL-DEP","id":"211110230321001","legalName":"DIRECCI\u00d3N GENERAL DE CR\u00c9DITOS Y COBRANZA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCO1112138L9","name":"VALERE CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"VCO1112138L9","legalName":"VALERE CONSULTORES, S.C."},"address":{"streetAddress":"JUVENTINO ROSAS 208","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"valere.consultores.sc@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337500","id":"ocds-k3ufh7-337500-2026-09-19T02:00:02Z","date":"2026-04-27T17:53:20Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337500,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23348, N\u00b0 de Asignaci\u00f3n 10243, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-683A-2, KM. 14604, FOLIO. ADV\/260431668"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T17:58:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T17:59:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T09:04:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T14:23:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T17:11:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T17:53:20-06:00","status":"met"},{"id":"337500","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T17:50:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462533","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23348, N\u00b0 de Asignaci\u00f3n 10243, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-683A-2, KM. 14604, FOLIO. ADV\/260431668"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462533","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:52:38Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462533,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337502","id":"ocds-k3ufh7-337502-2026-09-19T02:00:02Z","date":"2026-04-27T12:14:38Z","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":3360,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337502,"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":3360,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"AGUA PURIFICADA GARRAFON DE 19 LTS. SOLO LIQUIDO."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":80,"unit":{"name":"PIEZA","value":{"amount":3360,"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":"2026-04-23T10:40:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T11:24:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T14:46:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T17:40:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T12:14:38-06:00","status":"met"},{"id":"337502","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T17:05:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462464","value":{"amount":3200,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"AGUA PURIFICADA GARRAFON DE 19 LTS. SOLO LIQUIDO."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":80,"unit":{"name":"PIEZA","value":{"amount":3200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462464","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T12:11:04Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462464,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"2026-04-29T00:00:00-06:00","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":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR","identifier":{"scheme":"MX-NL-DEP","id":"211110100400001","legalName":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337503","id":"ocds-k3ufh7-337503-2026-09-19T02:00:02Z","date":"2026-04-27T17:54:44Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337503,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23343, N\u00b0 de Asignaci\u00f3n 10241, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-659A-2, KM. 14652, FOLIO. ADV\/260431669"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T17:58:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T17:59:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T09:04:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T14:24:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T17:11:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T17:54:44-06:00","status":"met"},{"id":"337503","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T17:52:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462534","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23343, N\u00b0 de Asignaci\u00f3n 10241, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-659A-2, KM. 14652, FOLIO. ADV\/260431669"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462534","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:54:05Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462534,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337504","id":"ocds-k3ufh7-337504-2026-09-19T02:00:02Z","date":"2026-04-24T13:13:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230321001","name":"DIRECCI\u00d3N GENERAL DE CR\u00c9DITOS Y COBRANZA"},"planning":{"budget":{"id":"MX-NL-DEP-211110230321001","description":"RECURSOS FISCALES","amount":{"amount":3499726,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337504,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE COBRANZA INVESTIGACI\u00d3N CREDITICIA Y SIMILARES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3499726,"currency":"MXN"},"items":[{"id":"63223-1","description":"SERVICIOS DE COBRANZA INVESTIGACI\u00d3N CREDITICIA Y SIMILARES","classification":{"description":"SERVICIOS DE GESTI\u00d3N DE COBRO DE CR\u00c9DITOS FISCALES Y COBRANZA COACTIVA   DE LOS MESES DE MARZO,ABRIL,JUNIO,AGOSTO, OCTUBRE Y NOVIEMBRE  ( TODOS COMPLEMENTOS 2025.). PREVIA VALIDACI\u00d3N DE LOS MISMOS POR LA DIRECCI\u00d3N GENERAL DE CREDITOS Y COBRANZAS, DE CONFORMIDAD CON EL CONTRATO DE PRESTACI\u00d3N DE SERVICIOS SEE\/DAS\/25 ABRIL 2024\/16:00\/A, LOS DOCUMENTOS E INFORMACION DE LO TRABAJADO SE ENTREGA EN LA CALLE ESCOBEDO 333, COLONIA CENTRO EN EL EDIFICIO VICTOR G\u00d3MEZ SEGUNDO PISO."},"additionalClassifications":[{"id":34201,"description":"SERVICIOS DE COBRANZA INVESTIGACI\u00d3N CREDITICIA Y SIMILARES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3499726.55,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-22T16:40:12-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-23T14:38:16-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-23T14:45:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-24T11:52:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T12:02:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-24T13:13:44-06:00","status":"met"},{"id":"337504","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T15:57:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCO1112138L9","name":"VALERE CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"462342","value":{"amount":3499726.55,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"63223-1","description":"SERVICIOS DE COBRANZA INVESTIGACI\u00d3N CREDITICIA Y SIMILARES","classification":{"description":"SERVICIOS DE GESTI\u00d3N DE COBRO DE CR\u00c9DITOS FISCALES Y COBRANZA COACTIVA   DE LOS MESES DE MARZO,ABRIL,JUNIO,AGOSTO, OCTUBRE Y NOVIEMBRE  ( TODOS COMPLEMENTOS 2025.). PREVIA VALIDACI\u00d3N DE LOS MISMOS POR LA DIRECCI\u00d3N GENERAL DE CREDITOS Y COBRANZAS, DE CONFORMIDAD CON EL CONTRATO DE PRESTACI\u00d3N DE SERVICIOS SEE\/DAS\/25 ABRIL 2024\/16:00\/A, LOS DOCUMENTOS E INFORMACION DE LO TRABAJADO SE ENTREGA EN LA CALLE ESCOBEDO 333, COLONIA CENTRO EN EL EDIFICIO VICTOR G\u00d3MEZ SEGUNDO PISO."},"additionalClassifications":[{"id":34201,"description":"SERVICIOS DE COBRANZA INVESTIGACI\u00d3N CREDITICIA Y SIMILARES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3499726.55,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462342","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}],"date":"2026-04-24T13:13:07Z","suppliers":[{"id":"MX-RFC-VCO1112138L9","name":"VALERE CONSULTORES, S.C."}]}],"contracts":[{"id":1,"awardID":462342,"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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110230321001","name":"DIRECCI\u00d3N GENERAL DE CR\u00c9DITOS Y COBRANZA","identifier":{"scheme":"MX-NL-DEP","id":"211110230321001","legalName":"DIRECCI\u00d3N GENERAL DE CR\u00c9DITOS Y COBRANZA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCO1112138L9","name":"VALERE CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"VCO1112138L9","legalName":"VALERE CONSULTORES, S.C."},"address":{"streetAddress":"JUVENTINO ROSAS 208","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"valere.consultores.sc@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337505","id":"ocds-k3ufh7-337505-2026-09-19T02:00:02Z","date":"2026-04-27T17:56:14Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337505,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23283, N\u00b0 de Asignaci\u00f3n 10237, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-599A-2, KM. 14700, FOLIO. ADV\/260431672"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T09:41:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T09:42:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T09:45:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T14:24:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T17:12:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T17:56:14-06:00","status":"met"},{"id":"337505","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T09:29:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462536","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23283, N\u00b0 de Asignaci\u00f3n 10237, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-599A-2, KM. 14700, FOLIO. ADV\/260431672"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462536","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:55:36Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462536,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337506","id":"ocds-k3ufh7-337506-2026-09-19T02:00:02Z","date":"2026-04-27T17:57:46Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337506,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23286, N\u00b0 de Asignaci\u00f3n 10238, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-602A-2, KM. 15197, FOLIO. ADV\/260431674"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T09:41:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T09:42:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T09:45:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T14:25:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T17:12:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T17:57:46-06:00","status":"met"},{"id":"337506","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T09:36:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462537","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23286, N\u00b0 de Asignaci\u00f3n 10238, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-602A-2, KM. 15197, FOLIO. ADV\/260431674"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462537","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:57:02Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462537,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337507","id":"ocds-k3ufh7-337507-2026-09-19T02:00:02Z","date":"2026-04-27T17:59:00Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337507,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23304, N\u00b0 de Asignaci\u00f3n 10240, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-620A-2, KM. 15000, FOLIO. ADV\/260431685"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T09:41:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T09:42:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T09:45:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T14:25:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T17:12:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T17:59:00-06:00","status":"met"},{"id":"337507","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T09:40:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462538","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23304, N\u00b0 de Asignaci\u00f3n 10240, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-620A-2, KM. 15000, FOLIO. ADV\/260431685"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462538","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:58:23Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462538,"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":"2026-05-06T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337519","id":"ocds-k3ufh7-337519-2026-09-19T02:00:02Z","date":"2026-04-27T18:00:25Z","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":7528,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337519,"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":7528,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22240, N\u00b0 de Asignaci\u00f3n 9913, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-352A-2, KM. 293270, FOLIO. ADV\/260331242"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7528.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T09:41:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T09:42:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T09:45:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T14:26:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T17:12:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T18:00:25-06:00","status":"met"},{"id":"337519","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T09:41:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462539","value":{"amount":7528.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22240, N\u00b0 de Asignaci\u00f3n 9913, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-352A-2, KM. 293270, FOLIO. ADV\/260331242"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7528.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462539","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:59:45Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462539,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337521","id":"ocds-k3ufh7-337521-2026-09-19T02:00:02Z","date":"2026-04-24T13:09:04Z","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":525093,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337521,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":525093,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Mantenimiento preventivo a Sistema Hidrosanitario de Torre Administrativa y Pabell\u00f3n Ciudadano, correspondiente al mes de Marzo 2026, partida 5 (mensual); Actualizaci\u00f3n de flux\u00f3metros de W.C. y mingitorio de Torre Administrativa y Pabell\u00f3n Ciudadano, Suministro de 10 flux\u00f3metros para W.C. y 10 flux\u00f3metros opara migitorio, inmuebles ubicados en Washington #2000 Ote., Col. Obrera, Monterrey, Nuevo Le\u00f3n  C.P.64010. Seg\u00fan Contrato No. SEIN\/DGAS-059\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":75013.32,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Mantenimiento preventivo a Sistema Hidrosanitario de Torre Administrativa y Pabell\u00f3n Ciudadano, correspondiente al mes de Marzo 2026, Partida 3 (Trimestral); Mantenimiento preventivo a v\u00e1lvulas reguladoras de presi\u00f3n de ramal principal de agua potable; inmuebles ubicados en Washington #2000 Ote., Col. Obrera, Monterrey, Nuevo Le\u00f3n  C.P.64010. Seg\u00fan Contrato No. SEIN\/DGAS-059\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":225040,"currency":"MXN"}}},{"id":"61481-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Mantenimiento preventivo a Sistema Hidrosanitario de Torre Administrativa y Pabell\u00f3n Ciudadano, correspondiente al mes de Marzo 2026, Partida 1 (Trimestral); Mantenimiento preventivo al sistema hidrosanitario de los edificios Torre Administrativa y Pabell\u00f3n Ciudadanoa Cuarto de bombas; inmuebles ubicados en Washington #2000 Ote., Col. Obrera, Monterrey, Nuevo Le\u00f3n  C.P.64010. Seg\u00fan Contrato No. SEIN\/DGAS-059\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":225040,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-22T17:46:48-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-23T12:16:16-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-23T14:10:19-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-23T14:30:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T13:02:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-24T13:09:04-06:00","status":"met"},{"id":"337521","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T16:21:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462339","value":{"amount":525093.3200000001,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Mantenimiento preventivo a Sistema Hidrosanitario de Torre Administrativa y Pabell\u00f3n Ciudadano, correspondiente al mes de Marzo 2026, partida 5 (mensual); Actualizaci\u00f3n de flux\u00f3metros de W.C. y mingitorio de Torre Administrativa y Pabell\u00f3n Ciudadano, Suministro de 10 flux\u00f3metros para W.C. y 10 flux\u00f3metros opara migitorio, inmuebles ubicados en Washington #2000 Ote., Col. Obrera, Monterrey, Nuevo Le\u00f3n  C.P.64010. Seg\u00fan Contrato No. SEIN\/DGAS-059\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":75013.32,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Mantenimiento preventivo a Sistema Hidrosanitario de Torre Administrativa y Pabell\u00f3n Ciudadano, correspondiente al mes de Marzo 2026, Partida 3 (Trimestral); Mantenimiento preventivo a v\u00e1lvulas reguladoras de presi\u00f3n de ramal principal de agua potable; inmuebles ubicados en Washington #2000 Ote., Col. Obrera, Monterrey, Nuevo Le\u00f3n  C.P.64010. Seg\u00fan Contrato No. SEIN\/DGAS-059\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":225040,"currency":"MXN"}}},{"id":"61481-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Mantenimiento preventivo a Sistema Hidrosanitario de Torre Administrativa y Pabell\u00f3n Ciudadano, correspondiente al mes de Marzo 2026, Partida 1 (Trimestral); Mantenimiento preventivo al sistema hidrosanitario de los edificios Torre Administrativa y Pabell\u00f3n Ciudadanoa Cuarto de bombas; inmuebles ubicados en Washington #2000 Ote., Col. Obrera, Monterrey, Nuevo Le\u00f3n  C.P.64010. Seg\u00fan Contrato No. SEIN\/DGAS-059\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":225040,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462339","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}],"date":"2026-04-24T13:07:37Z","suppliers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":462339,"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":"2026-04-28T00:00:00-06:00","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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"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":"admon@wego.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337530","id":"ocds-k3ufh7-337530-2026-09-19T02:00:02Z","date":"2026-04-28T12:50:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"MX-NL-DEP-211110100400001","description":"RECURSOS FISCALES","amount":{"amount":25926,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337530,"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":25926,"currency":"MXN"},"items":[{"id":"55667-1","description":"FOCO FLAMA","classification":{"description":"Foco flama de led 4.5w luz calida tipo de rosca E14"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":150,"unit":{"name":"Pieza","value":{"amount":25926,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-22T17:26:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-23T11:30:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T11:56:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T16:00:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T09:50:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T12:50:04-06:00","status":"met"},{"id":"337530","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T17:25:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"awards":[{"id":"462583","value":{"amount":25230,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55667-1","description":"FOCO FLAMA","classification":{"description":"Foco flama de led 4.5w luz calida tipo de rosca E14"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":150,"unit":{"name":"Pieza","value":{"amount":25230,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462583","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T12:49:19Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[{"id":1,"awardID":462583,"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":1,"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":"industrias14gutierrez@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337542","id":"ocds-k3ufh7-337542-2026-09-19T02:00:02Z","date":"2026-04-28T16:36:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"planning":{"budget":{"id":"MX-NL-DEP-211110320302001","description":"RECURSOS FISCALES","amount":{"amount":239830,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337542,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":239830,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE NOVIEMBRE DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE NOVIEMBRE DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-22T14:23:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-23T11:01:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T11:05:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T17:55:16-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-28T10:15:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T12:20:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T16:36:36-06:00","status":"met"},{"id":"337542","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T11:30:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"462631","value":{"amount":239830.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE NOVIEMBRE DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE NOVIEMBRE DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462631","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T16:35:40Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":462631,"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":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO","identifier":{"scheme":"MX-NL-DEP","id":"211110320302001","legalName":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL TRABAJO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337543","id":"ocds-k3ufh7-337543-2026-09-19T02:00:02Z","date":"2026-04-28T16:38:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"planning":{"budget":{"id":"MX-NL-DEP-211110320302001","description":"RECURSOS FISCALES","amount":{"amount":239830,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337543,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":239830,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE DICIEMBRE DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE DICIEMBRE DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-22T14:23:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-23T11:01:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T11:06:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T17:55:21-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-28T10:15:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T14:20:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T16:38:34-06:00","status":"met"},{"id":"337543","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T11:32:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"462634","value":{"amount":239830.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE DICIEMBRE DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE DICIEMBRE DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462634","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T16:37:40Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":462634,"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":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO","identifier":{"scheme":"MX-NL-DEP","id":"211110320302001","legalName":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL TRABAJO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337547","id":"ocds-k3ufh7-337547-2026-09-19T02:00:02Z","date":"2026-04-29T11:37:41Z","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":10857,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337547,"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":10857,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22139, N\u00b0 de Asignaci\u00f3n 10083 , REPARACION DE FRENOS GENERALES (SUMINISTRO DE BALATAS DELANTERAS Y TRASERAS CON RECTIFICADO DE DISCOS, SUMINISTRO DE PISTONES DE MORDAZA DELANTERA LADO DERECHO, INSTALACION DE LIQUIDO DE FRENOS ) VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-297A-2, KM. 201,790, FOLIO. ADV\/260230081"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10857.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T10:02:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T10:03:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T10:37:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T10:54:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:22:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T11:37:41-06:00","status":"met"},{"id":"337547","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T09:43:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462711","value":{"amount":10857.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22139, N\u00b0 de Asignaci\u00f3n 10083 , REPARACION DE FRENOS GENERALES (SUMINISTRO DE BALATAS DELANTERAS Y TRASERAS CON RECTIFICADO DE DISCOS, SUMINISTRO DE PISTONES DE MORDAZA DELANTERA LADO DERECHO, INSTALACION DE LIQUIDO DE FRENOS ) VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-297A-2, KM. 201,790, FOLIO. ADV\/260230081"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10857.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462711","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T11:36:50Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462711,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337549","id":"ocds-k3ufh7-337549-2026-09-19T02:00:02Z","date":"2026-04-28T15:56:54Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337549,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22970, N\u00b0 de Asignaci\u00f3n 10187, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-513A-2, KM. 45715, FOLIO. ADV\/260431818"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"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":"2026-04-27T10:35:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T11:24:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T15:24:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T15:35:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T15:56:54-06:00","status":"met"},{"id":"337549","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T09:44:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462614","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22970, N\u00b0 de Asignaci\u00f3n 10187, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-513A-2, KM. 45715, FOLIO. ADV\/260431818"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462614","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T15:56:11Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462614,"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":"2026-05-07T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337550","id":"ocds-k3ufh7-337550-2026-09-19T02:00:02Z","date":"2026-04-29T11:35:51Z","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":29392,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337550,"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":29392,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21364, N\u00b0 de Asignaci\u00f3n 10221, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTROS, FILTRO DE AIRE, FILTRO DE POLEN (DE A\/C), FILTRO DE AIRE DE MOTOR, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS) Y SUMINISTRO E INSTALACION DE MOTOR ROCIADOR DE AGUA, VEHICULO. CHEVROLET, SUBURBAN, MODELO. 2021, PLACAS. RMY-442-B, KM. 48131, FOLIO. ADV\/260431933"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29392.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T10:02:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T10:03:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T10:37:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T10:56:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:22:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T11:35:51-06:00","status":"met"},{"id":"337550","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T09:46:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462708","value":{"amount":29392.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21364, N\u00b0 de Asignaci\u00f3n 10221, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTROS, FILTRO DE AIRE, FILTRO DE POLEN (DE A\/C), FILTRO DE AIRE DE MOTOR, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS) Y SUMINISTRO E INSTALACION DE MOTOR ROCIADOR DE AGUA, VEHICULO. CHEVROLET, SUBURBAN, MODELO. 2021, PLACAS. RMY-442-B, KM. 48131, FOLIO. ADV\/260431933"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29392.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462708","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T11:34:46Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462708,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337555","id":"ocds-k3ufh7-337555-2026-09-19T02:00:02Z","date":"2026-04-28T16:06:31Z","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":39435,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337555,"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":39435,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21778, N\u00b0 de Asignaci\u00f3n 10263, AFINACION DE MOTOR MAYOR, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS,INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS, DISCO DELANTERO DERECHO NUEVO Y INSTALACION DE PISTONES DE MORDAZA DELANTERA DERECHA) Y SUMINISTRO E INSTALACION DE BALERO MAZA CON TUERCAS Y INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-104A-1, KM. 178289, FOLIO. ADV\/260431514"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39435.36,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T10:02:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T10:03:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T10:38:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T11:22:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T11:23:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T16:06:31-06:00","status":"met"},{"id":"337555","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T09:48:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462620","value":{"amount":39435.36,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21778, N\u00b0 de Asignaci\u00f3n 10263, AFINACION DE MOTOR MAYOR, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS,INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS, DISCO DELANTERO DERECHO NUEVO Y INSTALACION DE PISTONES DE MORDAZA DELANTERA DERECHA) Y SUMINISTRO E INSTALACION DE BALERO MAZA CON TUERCAS Y INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-104A-1, KM. 178289, FOLIO. ADV\/260431514"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39435.36,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462620","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T16:05:45Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462620,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337558","id":"ocds-k3ufh7-337558-2026-09-19T02:00:02Z","date":"2026-04-29T11:33:46Z","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":8802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337558,"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":8802,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22320, N\u00b0 de Asignaci\u00f3n 9919, AFINACION DE MOTOR MAYOR, INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-309A-2, KM. 28432, FOLIO. ADV\/260331296"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8802.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T10:02:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T10:03:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T10:38:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T10:58:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:22:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T11:33:46-06:00","status":"met"},{"id":"337558","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T09:50:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462706","value":{"amount":8802.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22320, N\u00b0 de Asignaci\u00f3n 9919, AFINACION DE MOTOR MAYOR, INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-309A-2, KM. 28432, FOLIO. ADV\/260331296"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8802.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"462706","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T11:32:31Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462706,"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 CONTROL DE OPERACIONES","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337560","id":"ocds-k3ufh7-337560-2026-09-19T02:00:02Z","date":"2026-04-29T11:31:18Z","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":18877,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337560,"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":18877,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20464, N\u00b0 de Asignaci\u00f3n 10227, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BALERO MAZA DELANTEROS AMBOS LADOS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-423A-1, KM. 119899, FOLIO. ADV\/260431903"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18877.84,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T10:02:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T10:03:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T10:37:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T10:59:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:22:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T11:31:18-06:00","status":"met"},{"id":"337560","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T09:55:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462705","value":{"amount":18877.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20464, N\u00b0 de Asignaci\u00f3n 10227, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BALERO MAZA DELANTEROS AMBOS LADOS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-423A-1, KM. 119899, FOLIO. ADV\/260431903"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18877.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462705","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T11:30:36Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462705,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337561","id":"ocds-k3ufh7-337561-2026-09-19T02:00:02Z","date":"2026-04-28T11:10:03Z","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":8305,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337561,"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":8305,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22896, N\u00b0 de Asignaci\u00f3n 10300, SUMINISTRO E INSTALACION DE BALEROS MAZA DELANTEROS AMBOS LADOS, INSTALACIOND E BASES DE AMORTIGUADOR DELANTEROS AMBOS LADOS Y SUMINISTRAR ANTICONGELANTE, VEHICULO. NISSAN, VERSA, MODELO. 2024, PLACAS. TCS-541-B, KM. 112566, FOLIO. ADV\/260431676"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8305.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T10:02:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T10:03:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T11:21:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T09:51:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T11:07:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T11:10:03-06:00","status":"met"},{"id":"337561","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T09:56:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462567","value":{"amount":8305.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22896, N\u00b0 de Asignaci\u00f3n 10300, SUMINISTRO E INSTALACION DE BALEROS MAZA DELANTEROS AMBOS LADOS, INSTALACIOND E BASES DE AMORTIGUADOR DELANTEROS AMBOS LADOS Y SUMINISTRAR ANTICONGELANTE, VEHICULO. NISSAN, VERSA, MODELO. 2024, PLACAS. TCS-541-B, KM. 112566, FOLIO. ADV\/260431676"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8305.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462567","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T11:09:25Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462567,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337562","id":"ocds-k3ufh7-337562-2026-09-19T02:00:02Z","date":"2026-04-28T15:49:55Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337562,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19826, N\u00b0 de Asignaci\u00f3n 10262, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2017, PLACAS. NL-213A-2, KM. 279696, FOLIO. ADV\/260331398"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"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":"2026-04-27T10:35:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T11:24:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T15:27:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T15:41:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T15:49:55-06:00","status":"met"},{"id":"337562","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T09:59:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462607","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19826, N\u00b0 de Asignaci\u00f3n 10262, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2017, PLACAS. NL-213A-2, KM. 279696, FOLIO. ADV\/260331398"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462607","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T15:49:21Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462607,"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":"2026-05-06T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337563","id":"ocds-k3ufh7-337563-2026-09-19T02:00:02Z","date":"2026-04-28T15:51:14Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337563,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22905, N\u00b0 de Asignaci\u00f3n 10151, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-497A-2, KM. 42697, FOLIO. ADV\/260431751"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"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":"2026-04-27T10:36:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T11:24:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T15:27:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T15:40:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T15:51:14-06:00","status":"met"},{"id":"337563","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:00:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462608","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22905, N\u00b0 de Asignaci\u00f3n 10151, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-497A-2, KM. 42697, FOLIO. ADV\/260431751"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462608","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T15:50:40Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462608,"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":"2026-05-06T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337565","id":"ocds-k3ufh7-337565-2026-09-19T02:00:02Z","date":"2026-04-28T11:32:55Z","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":7835,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337565,"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":7835,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22935, N\u00b0 de Asignaci\u00f3n 9347, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. FIAT, DUCATO, MODELO. 2023, PLACAS. PY-4554-B, KM. 51540, FOLIO. ADV\/260230447"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7835.8,"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":"2026-04-27T10:37:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T11:45:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T11:30:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T11:31:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T11:32:55-06:00","status":"met"},{"id":"337565","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:03:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}],"numberOfTenderers":1},"awards":[{"id":"462575","value":{"amount":7835.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22935, N\u00b0 de Asignaci\u00f3n 9347, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. FIAT, DUCATO, MODELO. 2023, PLACAS. PY-4554-B, KM. 51540, FOLIO. ADV\/260230447"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7835.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462575","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T11:32:21Z","suppliers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}]}],"contracts":[{"id":1,"awardID":462575,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN","identifier":{"scheme":"MX-RFC","id":"GORC940408QQ3","legalName":"GONZALEZ RAMIREZ CARLOS ADRIAN"},"address":{"streetAddress":"IGUALA 1504","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cardianautomotriz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337579","id":"ocds-k3ufh7-337579-2026-09-19T02:00:02Z","date":"2026-04-30T12:29:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110261202001","name":"COMISI\u00d3N DE CARRERA POLICIAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110261202001","description":"RECURSOS FISCALES","amount":{"amount":23780,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337579,"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":23780,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 TOLDOS DE 3X3 PARA EVENTO DE ASCENSOS QUE SE LLEVARAN A CABO DURANTE EL PERIODO DEL D\u00cdA 2 AL D\u00cdA 23 DE MAYO DEL 2026 EN UN HORARIO DE 8:00 HORAS A 18:00 HORAS EN EL POLIDEPORTIVO TIGRES, QUE ESTA UBICADO EN CALLE FRANCISCO VILLA SIN NUMERO, COLONIA EX HACIENDA EL CANADA, EN ESCOBEDO, NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23780,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T12:01:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T12:03:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T13:57:46-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T09:28:46-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T09:47:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T16:56:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T17:59:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T12:29:38-06:00","status":"met"},{"id":"337579","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:25:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462861","value":{"amount":23042.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 TOLDOS DE 3X3 PARA EVENTO DE ASCENSOS QUE SE LLEVARAN A CABO DURANTE EL PERIODO DEL D\u00cdA 2 AL D\u00cdA 23 DE MAYO DEL 2026 EN UN HORARIO DE 8:00 HORAS A 18:00 HORAS EN EL POLIDEPORTIVO TIGRES, QUE ESTA UBICADO EN CALLE FRANCISCO VILLA SIN NUMERO, COLONIA EX HACIENDA EL CANADA, EN ESCOBEDO, NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23042.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462861","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T12:26:36Z","suppliers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462861,"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":"2026-05-20T00:00:00-06:00","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-211110261202001","name":"COMISI\u00d3N DE CARRERA POLICIAL","identifier":{"scheme":"MX-NL-DEP","id":"211110261202001","legalName":"COMISI\u00d3N DE CARRERA POLICIAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PRA1205212M0","legalName":"PROMOCIONES RAC, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARTI 3010","locality":"FABRILES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mayra.racpromociones@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337582","id":"ocds-k3ufh7-337582-2026-09-19T02:00:02Z","date":"2026-05-06T12:56:50Z","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":10614,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337582,"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":10614,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22266, N\u00b0 de Asignaci\u00f3n 10176, REPARACION DE FRENOS GENERALES (DELANTEROS Y RECTIFICACI\u00d3N DE DISCOS) Y SUMINISTRO E INSTALACION DE TORNILLOS ESTABILIZADORES AMBOS LADOS, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-366A-2, KM. 54730, FOLIO. ADV\/260431657"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10614,"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":"2026-04-29T11:24:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T14:28:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T09:56:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T12:50:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T12:56:50-06:00","status":"met"},{"id":"337582","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:05:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463162","value":{"amount":10614,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22266, N\u00b0 de Asignaci\u00f3n 10176, REPARACION DE FRENOS GENERALES (DELANTEROS Y RECTIFICACI\u00d3N DE DISCOS) Y SUMINISTRO E INSTALACION DE TORNILLOS ESTABILIZADORES AMBOS LADOS, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-366A-2, KM. 54730, FOLIO. ADV\/260431657"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10614,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463162","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T12:55:41Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463162,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337588","id":"ocds-k3ufh7-337588-2026-09-19T02:00:02Z","date":"2026-04-27T18:10:22Z","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":4310,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337588,"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":4310,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22966, N\u00b0 de Asignaci\u00f3n 10268, CAMBIO DE ACEITE DE MOTOR Y FILTROS, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-523A-2, KM. 74343, FOLIO. ADV\/260230299"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4310.56,"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":"2026-04-27T10:37:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T11:45:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T14:21:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T17:13:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T18:10:22-06:00","status":"met"},{"id":"337588","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:07:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462541","value":{"amount":4310.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22966, N\u00b0 de Asignaci\u00f3n 10268, CAMBIO DE ACEITE DE MOTOR Y FILTROS, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-523A-2, KM. 74343, FOLIO. ADV\/260230299"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4310.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462541","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T18:01:02Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462541,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337591","id":"ocds-k3ufh7-337591-2026-09-19T02:00:02Z","date":"2026-04-28T15:52:39Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337591,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21648, N\u00b0 de Asignaci\u00f3n 10080 , AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-012A-1 , KM. 298,215, FOLIO. ADV\/260431521"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"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":"2026-04-27T11:20:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T11:45:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T15:26:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T15:40:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T15:52:39-06:00","status":"met"},{"id":"337591","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:08:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462609","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21648, N\u00b0 de Asignaci\u00f3n 10080 , AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-012A-1 , KM. 298,215, FOLIO. ADV\/260431521"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462609","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T15:52:03Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462609,"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":"2026-05-06T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337592","id":"ocds-k3ufh7-337592-2026-09-19T02:00:02Z","date":"2026-04-27T12:28:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":362328,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337592,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":362328,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPDR_001\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":362328.9,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-23T13:11:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-23T13:24:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T13:28:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T13:11:07-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-24T13:30:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T12:13:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T12:28:39-06:00","status":"met"},{"id":"337592","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T17:36:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN201127GQ7","name":"DISTRITO CENTRAL NOTICIAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462469","value":{"amount":362328.9,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPDR_001\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":362328.9,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462469","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T12:27:52Z","suppliers":[{"id":"MX-RFC-DCN201127GQ7","name":"DISTRITO CENTRAL NOTICIAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462469,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"2026-04-29T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DCN201127GQ7","name":"DISTRITO CENTRAL NOTICIAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN201127GQ7","legalName":"DISTRITO CENTRAL NOTICIAS, S.A. DE C.V."},"address":{"streetAddress":"OAXACA 723","locality":"INDEPENDENCIA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"jonathanhernandez@distritoregio.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337594","id":"ocds-k3ufh7-337594-2026-09-19T02:00:02Z","date":"2026-04-27T18:08:10Z","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":5971,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337594,"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":5971,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21411, N\u00b0 de Asignaci\u00f3n 10329, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-739A-1, KM. 164335, FOLIO. ADV\/260431978"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5971.68,"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":"2026-04-27T11:20:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T11:45:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T16:38:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T17:08:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T18:08:10-06:00","status":"met"},{"id":"337594","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:09:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462543","value":{"amount":5971.68,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21411, N\u00b0 de Asignaci\u00f3n 10329, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-739A-1, KM. 164335, FOLIO. ADV\/260431978"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5971.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462543","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T18:07:29Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462543,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337596","id":"ocds-k3ufh7-337596-2026-09-19T02:00:02Z","date":"2026-04-28T15:53:58Z","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":8860,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337596,"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":8860,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70461, N\u00b0 de Asignaci\u00f3n 10048, AFINACION DE MOTOR, CAMBIO DE FILTRO DE AIRE Y DE CABINA, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PY-0163-B, KM. 110542, FOLIO. ADV\/260431495"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8860.08,"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":"2026-04-27T11:21:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T11:45:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T15:25:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T15:37:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T15:53:58-06:00","status":"met"},{"id":"337596","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:10:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462610","value":{"amount":8860.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70461, N\u00b0 de Asignaci\u00f3n 10048, AFINACION DE MOTOR, CAMBIO DE FILTRO DE AIRE Y DE CABINA, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PY-0163-B, KM. 110542, FOLIO. ADV\/260431495"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8860.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462610","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T15:53:20Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462610,"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":"2026-05-06T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337597","id":"ocds-k3ufh7-337597-2026-09-19T02:00:02Z","date":"2026-04-28T15:55:18Z","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":2684,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337597,"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":2684,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70437, N\u00b0 de Asignaci\u00f3n 10280, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2022, PLACAS. PX-2976-B, KM. 93759, FOLIO. ADV\/260431626"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2684.24,"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":"2026-04-27T11:21:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T12:07:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T15:24:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T15:35:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T15:55:18-06:00","status":"met"},{"id":"337597","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:11:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462612","value":{"amount":2684.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70437, N\u00b0 de Asignaci\u00f3n 10280, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2022, PLACAS. PX-2976-B, KM. 93759, FOLIO. ADV\/260431626"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2684.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462612","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T15:54:40Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462612,"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":"2026-05-06T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337598","id":"ocds-k3ufh7-337598-2026-09-19T02:00:02Z","date":"2026-04-27T12:30:08Z","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":13920,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337598,"status":"complete","statusDetails":"Concurso terminado","title":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":13920,"currency":"MXN"},"items":[{"id":"71516-1","description":"FRIGOBAR","classification":{"description":""},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":13920,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-23T16:38:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-23T16:38:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-24T11:33:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T11:19:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T11:22:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T12:30:08-06:00","status":"met"},{"id":"337598","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-23T10:00:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462470","value":{"amount":13404.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71516-1","description":"FRIGOBAR","classification":{"description":""},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":13404.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462470","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T12:29:24Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462470,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"2026-04-29T00:00:00-06:00","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":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ramirog@psgm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337599","id":"ocds-k3ufh7-337599-2026-09-19T02:00:02Z","date":"2026-04-28T15:58:12Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337599,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20523, N\u00b0 de Asignaci\u00f3n 9687, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-475A-1, KM. 281831, FOLIO. ADV\/260129354"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"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":"2026-04-27T11:21:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T12:08:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T15:22:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T15:34:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T15:58:12-06:00","status":"met"},{"id":"337599","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:12:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462616","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20523, N\u00b0 de Asignaci\u00f3n 9687, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-475A-1, KM. 281831, FOLIO. ADV\/260129354"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462616","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T15:57:38Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462616,"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":"2026-05-06T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337602","id":"ocds-k3ufh7-337602-2026-09-19T02:00:02Z","date":"2026-05-06T13:26:55Z","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":22689,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337602,"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":22689,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70403, N\u00b0 de Asignaci\u00f3n 10125, SUMINISTRO E INSTALACION DE SOPORTES DE MOTOR Y SOPORTE DE TRANSMISION, VEHICULO. GENERAL MOTORS, SUBURBAN, MODELO. 2023, PLACAS. TBR-273-B, KM. 32297, FOLIO. ADV\/260431757"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22689.6,"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":"2026-04-29T11:25:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T14:27:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T10:01:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T12:49:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T13:26:55-06:00","status":"met"},{"id":"337602","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:13:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463171","value":{"amount":22689.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70403, N\u00b0 de Asignaci\u00f3n 10125, SUMINISTRO E INSTALACION DE SOPORTES DE MOTOR Y SOPORTE DE TRANSMISION, VEHICULO. GENERAL MOTORS, SUBURBAN, MODELO. 2023, PLACAS. TBR-273-B, KM. 32297, FOLIO. ADV\/260431757"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22689.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463171","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T13:26:08Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463171,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337611","id":"ocds-k3ufh7-337611-2026-09-19T02:00:02Z","date":"2026-04-27T12:36:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1252800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337611,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1252800,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS CODOM_001\/2026, CODOM_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1252800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-23T14:37:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-23T16:28:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T17:11:40-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-23T17:40:00-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T17:41:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T12:22:38-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-24T13:30:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T12:13:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T12:36:12-06:00","status":"met"},{"id":"337611","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-23T13:07:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GMC9905201XA","name":"GRUPO MASS COMUNICACIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462471","value":{"amount":1252800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS CODOM_001\/2026, CODOM_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1252800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462471","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T12:30:16Z","suppliers":[{"id":"MX-RFC-GMC9905201XA","name":"GRUPO MASS COMUNICACIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462471,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GMC9905201XA","name":"GRUPO MASS COMUNICACIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GMC9905201XA","legalName":"GRUPO MASS COMUNICACIONES, S.A. DE C.V."},"address":{"streetAddress":"GENARO GARZA GARCIA 1501","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"grupomassc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337612","id":"ocds-k3ufh7-337612-2026-09-19T02:00:02Z","date":"2026-04-27T12:37:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":6050019,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337612,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":6050019,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COGRA_002\/2026, COGRA_004\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/19_FEBRERO_2026\/15:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6050019.15,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-23T16:51:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-23T17:08:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T17:12:29-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-23T17:42:01-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T17:43:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T13:21:15-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-24T13:31:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T12:13:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T12:37:52-06:00","status":"met"},{"id":"337612","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-23T15:34:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NOT801210BG3","name":"NOTIGRAMEX, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462472","value":{"amount":6050019.15,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COGRA_002\/2026, COGRA_004\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/19_FEBRERO_2026\/15:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6050019.15,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462472","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T12:37:19Z","suppliers":[{"id":"MX-RFC-NOT801210BG3","name":"NOTIGRAMEX, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462472,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NOT801210BG3","name":"NOTIGRAMEX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NOT801210BG3","legalName":"NOTIGRAMEX, S.A. DE C.V."},"address":{"streetAddress":"FRANCISCO I. MADERO ORIENTE 1114","countryName":"Mexico"},"contactPoint":{"email":"cobranzagra@grupoabcmedia.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-337613","id":"ocds-k3ufh7-337613-2026-09-19T02:00:02Z","date":"2026-04-27T12:39:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":3933154,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337613,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3933154,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPPKM_001\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/26_FEBRERO_2026\/15:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3933154,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-23T16:59:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-23T17:08:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T17:13:42-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-23T17:43:59-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T17:44:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T17:44:27-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-27T11:00:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T12:13:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T12:39:47-06:00","status":"met"},{"id":"337613","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-23T15:50:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-KME1409186B1","name":"KLAVE MEDIA, S.A.P.I. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462473","value":{"amount":3933154,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPPKM_001\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/26_FEBRERO_2026\/15:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3933154,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462473","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T12:38:58Z","suppliers":[{"id":"MX-RFC-KME1409186B1","name":"KLAVE MEDIA, S.A.P.I. DE C.V."}]}],"contracts":[{"id":1,"awardID":462473,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-KME1409186B1","name":"KLAVE MEDIA, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"KME1409186B1","legalName":"KLAVE MEDIA, S.A.P.I. DE C.V."},"address":{"streetAddress":"HUMBERTO JUNCO VOIGT 2315","locality":"VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"klavemdiasapi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337614","id":"ocds-k3ufh7-337614-2026-09-19T02:00:02Z","date":"2026-04-27T12:43:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2498355,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337614,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2498355,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  PAUTAS COTRRF_003\/2026, COTRRF_004\/2026, COTRRF_005\/2026, COTRRF_006\/2026, COTRRF_007\/2026, COTRRF_008\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/05_MARZO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2498355.46,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-23T17:06:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-23T17:08:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T17:16:01-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-23T17:45:18-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T17:46:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T12:32:44-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-24T13:31:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T12:13:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T12:43:41-06:00","status":"met"},{"id":"337614","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-23T15:57:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TRR940601L80","name":"TRANSMISORA REGIONAL RADIO FORMULA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462474","value":{"amount":2498355.46,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  PAUTAS COTRRF_003\/2026, COTRRF_004\/2026, COTRRF_005\/2026, COTRRF_006\/2026, COTRRF_007\/2026, COTRRF_008\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/05_MARZO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2498355.46,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462474","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T12:42:05Z","suppliers":[{"id":"MX-RFC-TRR940601L80","name":"TRANSMISORA REGIONAL RADIO FORMULA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462474,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TRR940601L80","name":"TRANSMISORA REGIONAL RADIO FORMULA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TRR940601L80","legalName":"TRANSMISORA REGIONAL RADIO FORMULA, S.A. DE C.V."},"address":{"streetAddress":"CALLE 413","locality":"H\u00c9ROES DE CHURUBUSCO","region":"IZTAPALAPA","countryName":"Mexico"},"contactPoint":{"email":"ggalindo@radioformula.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-337621","id":"ocds-k3ufh7-337621-2026-09-19T02:00:02Z","date":"2026-05-06T13:26:57Z","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":44381,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337621,"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":44381,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70432, N\u00b0 de Asignaci\u00f3n 10147, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS DELANTEROS, INSTALACION DE DISCOS TRASEROS NUEVOS Y INSTALACION DE PISTONES DE MORDAZA), SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, INSTALACION DE TORNILLOS ESTABILIZADORES DELANTEROS AMBOS LADOS Y SERVICIO DE ALINEACION, VEHICULO. CHEVROLET, TAHOE, MODELO. 2023, PLACAS. TCL-733-B, KM. 44870, FOLIO. ADV\/260431780"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44381.6,"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":"2026-04-29T11:25:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T14:27:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T09:59:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T12:49:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T13:26:57-06:00","status":"met"},{"id":"337621","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:14:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463172","value":{"amount":44381.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70432, N\u00b0 de Asignaci\u00f3n 10147, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS DELANTEROS, INSTALACION DE DISCOS TRASEROS NUEVOS Y INSTALACION DE PISTONES DE MORDAZA), SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, INSTALACION DE TORNILLOS ESTABILIZADORES DELANTEROS AMBOS LADOS Y SERVICIO DE ALINEACION, VEHICULO. CHEVROLET, TAHOE, MODELO. 2023, PLACAS. TCL-733-B, KM. 44870, FOLIO. ADV\/260431780"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44381.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463172","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T13:26:11Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463172,"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":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337622","id":"ocds-k3ufh7-337622-2026-09-19T02:00:02Z","date":"2026-04-29T10:53:39Z","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":2668,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337622,"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":2668,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20695, N\u00b0 de Asignaci\u00f3n 10318, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, CHARGER, MODELO. 2018, PLACAS. RMY-462-B, KM. 71230, FOLIO. ADV\/260128769"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"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":"2026-04-27T11:21:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T12:08:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T10:11:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T10:46:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T10:53:39-06:00","status":"met"},{"id":"337622","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:15:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462674","value":{"amount":2668,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20695, N\u00b0 de Asignaci\u00f3n 10318, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, CHARGER, MODELO. 2018, PLACAS. RMY-462-B, KM. 71230, FOLIO. ADV\/260128769"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462674","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T10:52:29Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462674,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337623","id":"ocds-k3ufh7-337623-2026-09-19T02:00:02Z","date":"2026-04-29T10:55:07Z","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":2668,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337623,"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":2668,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22960, N\u00b0 de Asignaci\u00f3n 10320, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-527A-2, KM. 31716, FOLIO. ADV\/260128939"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"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":"2026-04-27T11:21:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T12:08:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T10:11:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T10:46:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T10:55:07-06:00","status":"met"},{"id":"337623","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:16:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462675","value":{"amount":2668,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22960, N\u00b0 de Asignaci\u00f3n 10320, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-527A-2, KM. 31716, FOLIO. ADV\/260128939"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462675","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T10:54:21Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462675,"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":"2026-05-06T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337625","id":"ocds-k3ufh7-337625-2026-09-19T02:00:02Z","date":"2026-05-04T12:41:16Z","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":12534,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337625,"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":12534,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21858, N\u00b0 de Asignaci\u00f3n 9774, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-181A-1, KM. 151715, FOLIO. ADV\/260432012"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12534.96,"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":"2026-04-29T11:25:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T14:27:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T11:23:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T12:17:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T12:41:16-06:00","status":"met"},{"id":"337625","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:17:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463051","value":{"amount":12534.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21858, N\u00b0 de Asignaci\u00f3n 9774, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-181A-1, KM. 151715, FOLIO. ADV\/260432012"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12534.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463051","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T12:40:21Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463051,"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":"2026-05-08T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337630","id":"ocds-k3ufh7-337630-2026-09-19T02:00:02Z","date":"2026-05-04T17:42:00Z","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":22998,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337630,"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":22998,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20599, N\u00b0 de Asignaci\u00f3n 10160, SUMINISTRO E INSTALACION DE BUJES DE CREMALLERA Y SERVICIO DE ALINEACION, VEHICULO. CHEVROLET, TAHOE, MODELO. 2018, PLACAS. RMW-479-B, KM. 105877, FOLIO. ADV\/260431845"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22998.39,"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":"2026-04-29T11:26:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T14:27:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T17:37:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T17:38:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T17:42:00-06:00","status":"met"},{"id":"337630","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:17:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463079","value":{"amount":22998.39,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20599, N\u00b0 de Asignaci\u00f3n 10160, SUMINISTRO E INSTALACION DE BUJES DE CREMALLERA Y SERVICIO DE ALINEACION, VEHICULO. CHEVROLET, TAHOE, MODELO. 2018, PLACAS. RMW-479-B, KM. 105877, FOLIO. ADV\/260431845"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22998.39,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463079","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T17:41:25Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463079,"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":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337636","id":"ocds-k3ufh7-337636-2026-09-19T02:00:02Z","date":"2026-05-07T12:23:54Z","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":10000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337636,"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":10000,"currency":"MXN"},"items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SUMINISTRO DE 1 LICENCIA ENVATO ELEMENTS 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":10000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T10:22:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T17:19:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T10:13:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T11:29:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T17:35:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T12:23:54-06:00","status":"met"},{"id":"337636","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T17:27:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463363","value":{"amount":9976,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SUMINISTRO DE 1 LICENCIA ENVATO ELEMENTS 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":9976,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463363","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-06T11:28:23Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463363,"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"},{"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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337640","id":"ocds-k3ufh7-337640-2026-09-19T02:00:02Z","date":"2026-04-27T09:32:06Z","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-211110100400001","description":"RECURSOS FISCALES","amount":{"amount":12412,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337640,"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":12412,"currency":"MXN"},"items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 20932, Asignacion 09982  Se solicita suministro e instalacion de compresor de clima remanufacturado, filtro de cabina, servicio por carga de gas y aceite, vehiculo: Nissan versa, modelo 2019, placas: RMW 519 B, kilometraje: 170.562"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12412,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T09:39:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T09:39:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-24T09:42:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T15:19:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T17:12:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T09:32:06-06:00","status":"met"},{"id":"337640","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-23T15:56:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462413","value":{"amount":12180,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 20932, Asignacion 09982  Se solicita suministro e instalacion de compresor de clima remanufacturado, filtro de cabina, servicio por carga de gas y aceite, vehiculo: Nissan versa, modelo 2019, placas: RMW 519 B, kilometraje: 170.562"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12180,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462413","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T09:31:33Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462413,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","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":"2026-04-29T00:00:00-06:00","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-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR","identifier":{"scheme":"MX-NL-DEP","id":"211110100400001","legalName":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337651","id":"ocds-k3ufh7-337651-2026-09-19T02:00:02Z","date":"2026-04-30T15:15:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":5089999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337651,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":5089999,"currency":"MXN"},"items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SERVICIO DE COACHING ESPECIALIZADO PARA EL SEGUIMIENTO Y LA IMPLEMENTACION DEL PLAN ESTRATEGICO DE OPERACION Y REINSERCION SOCIAL PARA EL SISTEMA PENITENCIARIO DEL ESTADO DE NUEVO LEON 2022-2027, CONTINUIDAD 2025. CORRESPONDIENTE AL 18 DE MARZO 2026 AL 17 DE ABRIL 2026. SE ADJUNTA FICHA TECNICA Y CONTRATO DEL SERVICIO SEE\/DAS\/30-ABRIL-2025\/12:30\/A. LA INFORMACION CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII,XXXIII, Y XXXV, 24 FRACCION VI, 138 FRACCIONES I,II, IV Y X , 141 INCISO A) Y DEMAS RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON, EN RELACION CON LOS DIVERSOS ARTICULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LEON,POR LO QUE QUEDA PROHIBIDA SU DIFUSION Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICION DE SANCIONES."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5089999.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-29T17:27:37-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-29T17:32:20-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-30T10:02:10-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-30T12:41:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T14:55:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T15:15:29-06:00","status":"met"},{"id":"337651","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T10:30:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GCO170322MC8","name":"GRIJALVA CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"462913","value":{"amount":5089999.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SERVICIO DE COACHING ESPECIALIZADO PARA EL SEGUIMIENTO Y LA IMPLEMENTACION DEL PLAN ESTRATEGICO DE OPERACION Y REINSERCION SOCIAL PARA EL SISTEMA PENITENCIARIO DEL ESTADO DE NUEVO LEON 2022-2027, CONTINUIDAD 2025. CORRESPONDIENTE AL 18 DE MARZO 2026 AL 17 DE ABRIL 2026. SE ADJUNTA FICHA TECNICA Y CONTRATO DEL SERVICIO SEE\/DAS\/30-ABRIL-2025\/12:30\/A. LA INFORMACION CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII,XXXIII, Y XXXV, 24 FRACCION VI, 138 FRACCIONES I,II, IV Y X , 141 INCISO A) Y DEMAS RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON, EN RELACION CON LOS DIVERSOS ARTICULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LEON,POR LO QUE QUEDA PROHIBIDA SU DIFUSION Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICION DE SANCIONES."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5089999.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462913","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T15:14:51Z","suppliers":[{"id":"MX-RFC-GCO170322MC8","name":"GRIJALVA CONSULTORES, S.C."}]}],"contracts":[{"id":1,"awardID":462913,"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":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GCO170322MC8","name":"GRIJALVA CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"GCO170322MC8","legalName":"GRIJALVA CONSULTORES, S.C."},"address":{"streetAddress":"VENUSTIANO CARRANZA 951","locality":"RIVERA","region":"MEXICALI","countryName":"Mexico"},"contactPoint":{"email":"contadoresspe@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337657","id":"ocds-k3ufh7-337657-2026-09-19T02:00:02Z","date":"2026-05-14T12:24:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":468234,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337657,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":468234,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE FEBRERO 2026 EN TOLVAS DE 30M3 LOS DIAS  2 (2SERVICIOS) 4(2SERVICIO) 6(2SERVICIO) 9(2SERVICIOS) 11(3SERVICIOS) 13(2SERVICIO) 16(2SERVICIO) 18(3SERVICIO) 20(2SERVICIOS) 23(2SERVICIO) 25(3SERVICIO) 27(2SERVICIO) CON UN TOTAL DE 27 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":468234,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T15:10:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T16:30:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T11:09:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T12:21:11-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-13T09:39:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T12:19:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:24:20-06:00","status":"met"},{"id":"337657","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:45:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464100","value":{"amount":468234,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE FEBRERO 2026 EN TOLVAS DE 30M3 LOS DIAS  2 (2SERVICIOS) 4(2SERVICIO) 6(2SERVICIO) 9(2SERVICIOS) 11(3SERVICIOS) 13(2SERVICIO) 16(2SERVICIO) 18(3SERVICIO) 20(2SERVICIOS) 23(2SERVICIO) 25(3SERVICIO) 27(2SERVICIO) CON UN TOTAL DE 27 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":468234,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464100","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:23:46Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464100,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-28T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337658","id":"ocds-k3ufh7-337658-2026-09-19T02:00:02Z","date":"2026-05-14T12:25:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":208104,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337658,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":208104,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE FEBRERO 2026 EN TOLVAS DE 30M3 LOS DIAS 02(1SERVICIO) 04(1SERVICIO) 06(1SERVICIO) 09(1SERVICIO) 11(1SERVICIO) 13(1SERVICO) 16(1SERVICIO) 18(1SERVICIO) 20 (1SERVICIO) 23(1SERVICO) 25(1SERVICIO) 27(1SERVICIO)  CON UN TOTAL DE 12 SERVICIOS EN EL MES  EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208104,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T15:10:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T16:31:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T11:09:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T12:22:15-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-13T09:39:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T12:19:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:25:51-06:00","status":"met"},{"id":"337658","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:56:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464101","value":{"amount":208104,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE FEBRERO 2026 EN TOLVAS DE 30M3 LOS DIAS 02(1SERVICIO) 04(1SERVICIO) 06(1SERVICIO) 09(1SERVICIO) 11(1SERVICIO) 13(1SERVICO) 16(1SERVICIO) 18(1SERVICIO) 20 (1SERVICIO) 23(1SERVICO) 25(1SERVICIO) 27(1SERVICIO)  CON UN TOTAL DE 12 SERVICIOS EN EL MES  EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208104,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464101","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:25:11Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464101,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-28T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337661","id":"ocds-k3ufh7-337661-2026-09-19T02:00:02Z","date":"2026-05-14T12:00:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":86710,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337661,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":86710,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE FEBRERO 2026 EN TOLVAS DE 30M3 LOS DIAS 5 (2SERVICIOS) 12 (1SERVICIOS) 19 (1SERVICIOS) 26 (1SERVICIOS) CON UN TOTAL DE 5 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":86710,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T15:10:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T16:31:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T11:09:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T12:29:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T09:39:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:00:49-06:00","status":"met"},{"id":"337661","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T11:10:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464075","value":{"amount":86710,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE FEBRERO 2026 EN TOLVAS DE 30M3 LOS DIAS 5 (2SERVICIOS) 12 (1SERVICIOS) 19 (1SERVICIOS) 26 (1SERVICIOS) CON UN TOTAL DE 5 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":86710,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464075","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:00:14Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464075,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-28T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337664","id":"ocds-k3ufh7-337664-2026-09-19T02:00:02Z","date":"2026-05-07T10:57:50Z","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":9976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337664,"status":"complete","statusDetails":"Concurso terminado","title":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":9976,"currency":"MXN"},"items":[{"id":"55493-1","description":"HORNO DE MICROONDAS","classification":{"description":"HORNO DE MICROONDAS DE 1.1 PIES,  COLOR SILVER CON 10 NIVELES DE POTENCIA, TECNOLOGIA ECO, CUENTA CON UNA FUNCION DE MEMORIA Y PROGRAMAS ESPECIALES PARA DIFERENTES TIPOS DE ALIMENTOS DIMENSIONES ALTURA 30.7 CM. ANCHO 51.3 CM, Y PROFUNDIDAD 43.0 CM. PESO 14.5KG."},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":3190,"currency":"MXN"}}},{"id":"64123-1","description":"DESPACHADOR (ENFRIADOR) DE AGUA","classification":{"description":"DESPACHADOR DE AGUA CON OPCION DE AGUA FRIA O CALIENTE CON CAPACIDAD DE ENFRIAMIENTO DE 2L\/HR E INDICADOR DE TEMPERATURA LED. SEGURO ANTIQUEMADURAS OPCION DE AGUA FRIA O CALIENTE Y SISTEMA DE ENFRIAMIENTO POR COMPRESOR CAPACIDAD PARA GARRAFON DE 20 LITROS."},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":6786,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T17:39:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T17:40:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-28T11:17:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T17:00:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T17:08:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T10:57:50-06:00","status":"met"},{"id":"337664","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T13:46:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463332","value":{"amount":9872.76,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55493-1","description":"HORNO DE MICROONDAS","classification":{"description":"HORNO DE MICROONDAS DE 1.1 PIES,  COLOR SILVER CON 10 NIVELES DE POTENCIA, TECNOLOGIA ECO, CUENTA CON UNA FUNCION DE MEMORIA Y PROGRAMAS ESPECIALES PARA DIFERENTES TIPOS DE ALIMENTOS DIMENSIONES ALTURA 30.7 CM. ANCHO 51.3 CM, Y PROFUNDIDAD 43.0 CM. PESO 14.5KG."},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":3091.4,"currency":"MXN"}}},{"id":"64123-1","description":"DESPACHADOR (ENFRIADOR) DE AGUA","classification":{"description":"DESPACHADOR DE AGUA CON OPCION DE AGUA FRIA O CALIENTE CON CAPACIDAD DE ENFRIAMIENTO DE 2L\/HR E INDICADOR DE TEMPERATURA LED. SEGURO ANTIQUEMADURAS OPCION DE AGUA FRIA O CALIENTE Y SISTEMA DE ENFRIAMIENTO POR COMPRESOR CAPACIDAD PARA GARRAFON DE 20 LITROS."},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":6781.36,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463332","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T10:56:51Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463332,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ramirog@psgm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337665","id":"ocds-k3ufh7-337665-2026-09-19T02:00:02Z","date":"2026-05-14T12:01:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":144536,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337665,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":144536,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE FEBRERO 2026 EN COMPACTADOR LOS DIAS 05 (1SERVICIO) 12 (2SERVICIO) 19 (2SERVICIO) 26 (2SERVICIO) CON UN TOTAL DE 7 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":144536,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T15:10:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T16:31:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T11:09:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T12:30:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T09:40:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:01:23-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-05-14T12:01:35-06:00","status":"met"},{"id":"337665","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T11:00:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464076","value":{"amount":144536,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE FEBRERO 2026 EN COMPACTADOR LOS DIAS 05 (1SERVICIO) 12 (2SERVICIO) 19 (2SERVICIO) 26 (2SERVICIO) CON UN TOTAL DE 7 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":144536,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464076","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:00:46Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464076,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-28T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337666","id":"ocds-k3ufh7-337666-2026-09-19T02:00:02Z","date":"2026-05-12T13:36:49Z","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":26332,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337666,"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":26332,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20304, N\u00b0 de Asignaci\u00f3n 9630, SUMINISTRO E INSTALACION DE VALVULA REPARTIDORA (DE AIRE), REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS ) INSTALACION DE CAMBIO DE AMORTIGUADORES TRASEROS , VEHICULO. DINA, CHASIS CONTROL, MODELO. 2019, PLACAS. NL-240A-2, KM. 133558, FOLIO. ADV\/260330957"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26332,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:17:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:37:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T07:44:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T09:37:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T13:36:49-06:00","status":"met"},{"id":"337666","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:16:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463810","value":{"amount":26332,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20304, N\u00b0 de Asignaci\u00f3n 9630, SUMINISTRO E INSTALACION DE VALVULA REPARTIDORA (DE AIRE), REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS ) INSTALACION DE CAMBIO DE AMORTIGUADORES TRASEROS , VEHICULO. DINA, CHASIS CONTROL, MODELO. 2019, PLACAS. NL-240A-2, KM. 133558, FOLIO. ADV\/260330957"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26332,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463810","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T13:35:52Z","suppliers":[{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463810,"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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TPS941223UG9","legalName":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."},"address":{"streetAddress":"FRANCISCO I MADERO 234","locality":"EL LECHUGAL","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"rosa.reyes@tps.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337667","id":"ocds-k3ufh7-337667-2026-09-19T02:00:02Z","date":"2026-05-14T12:02:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":64380,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337667,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":64380,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE FEBRERO 2026 EN CONTENEDOR DE 6M3 LOS DIAS 02(3SERVICIOS) 04(3SERVICIOS) 06(3SERVICIOS) 09(3SERVICIOS) 11(3SERVICIOS) 13(3SERVICIOS) 16(3SERVICIOS) 18(3SERVICIOS) 20(3SERVICIOS) 23(4SERVICIOS) 25(3SERVICIOS) 27(3SERVICIOS)  CON UN TOTAL DE 37 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":64380,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T15:10:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T16:31:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T11:09:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T12:32:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T09:40:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:02:15-06:00","status":"met"},{"id":"337667","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T11:27:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464077","value":{"amount":64380,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE FEBRERO 2026 EN CONTENEDOR DE 6M3 LOS DIAS 02(3SERVICIOS) 04(3SERVICIOS) 06(3SERVICIOS) 09(3SERVICIOS) 11(3SERVICIOS) 13(3SERVICIOS) 16(3SERVICIOS) 18(3SERVICIOS) 20(3SERVICIOS) 23(4SERVICIOS) 25(3SERVICIOS) 27(3SERVICIOS)  CON UN TOTAL DE 37 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":64380,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464077","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:01:34Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464077,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-28T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337668","id":"ocds-k3ufh7-337668-2026-09-19T02:00:02Z","date":"2026-05-14T12:19:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260907001","description":"RECURSOS FISCALES","amount":{"amount":20880,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337668,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":20880,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR DURANTE EL MES DE FEBRERO 2026 EN EL CENTRO DE REINSERCION SOCIAL MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 02(1SERVICIO) 04(1SERVICIOS) 06(1SERVICIOS) 09 (1SERVICIO) 11(1SERVICIO) 13(1SERVICIOS) 16(1SERVICIOS) 18 (1SERVICIO) 20(1SERVICIO) 23(1SERVICIOS) 25(1SERVICIO) 27(1SERVICIOS) CON UN TOTAL DE 12 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"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":"2026-05-08T12:02:31-06:00","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":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-13T10:22:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T12:10:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:19:45-06:00","status":"met"},{"id":"337668","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T12:56:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464095","value":{"amount":20880,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR DURANTE EL MES DE FEBRERO 2026 EN EL CENTRO DE REINSERCION SOCIAL MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 02(1SERVICIO) 04(1SERVICIOS) 06(1SERVICIOS) 09 (1SERVICIO) 11(1SERVICIO) 13(1SERVICIOS) 16(1SERVICIOS) 18 (1SERVICIO) 20(1SERVICIO) 23(1SERVICIOS) 25(1SERVICIO) 27(1SERVICIOS) CON UN TOTAL DE 12 SERVICIOS EN EL MES EN BASE EN EL ADENDUM ADD\/LPNE\/DGAS\/ 004\/2025 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20880,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464095","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:19:05Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464095,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-28T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337671","id":"ocds-k3ufh7-337671-2026-09-19T02:00:02Z","date":"2026-05-12T13:36:49Z","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":13583,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337671,"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":13583,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21457, N\u00b0 de Asignaci\u00f3n 10132, SUMINISTRO E INSTALCION DE RETEN DE FLECHA, INSTALACION DE FLECHA TRASERA IZQUIERDA Y INSTALACION DE 3 LTS DE ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-767A-1, KM. 190527, FOLIO. ADV\/260431704"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13583.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:17:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:37:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T07:48:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T09:38:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T13:36:49-06:00","status":"met"},{"id":"337671","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:19:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463811","value":{"amount":13583.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21457, N\u00b0 de Asignaci\u00f3n 10132, SUMINISTRO E INSTALCION DE RETEN DE FLECHA, INSTALACION DE FLECHA TRASERA IZQUIERDA Y INSTALACION DE 3 LTS DE ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-767A-1, KM. 190527, FOLIO. ADV\/260431704"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13583.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463811","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T13:36:00Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463811,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337681","id":"ocds-k3ufh7-337681-2026-09-19T02:00:02Z","date":"2026-05-12T09:56:58Z","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":94183,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337681,"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":94183,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20599, N\u00b0 de Asignaci\u00f3n 9871, AFINACION DE MOTOR Y REPARACION DE SUSPENSION DELANTERA (INSTALACION DE AMORTIGUADORES DELANTEROS BLINSTEIN, INSTALACION DE BASES DE AMORTIGUADORES, INSTALACION DE HORQUILLAS SUPERIORES E INFERIORES), VEHICULO. CHEVROLET TAHOE, MODELO. 2018, PLACAS. RMW-479-B, KM. 105877, FOLIO. ADV\/251127274"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":94183.41,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:18:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:37:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T09:45:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T09:49:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T09:56:58-06:00","status":"met"},{"id":"337681","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:22:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463714","value":{"amount":94183.41,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20599, N\u00b0 de Asignaci\u00f3n 9871, AFINACION DE MOTOR Y REPARACION DE SUSPENSION DELANTERA (INSTALACION DE AMORTIGUADORES DELANTEROS BLINSTEIN, INSTALACION DE BASES DE AMORTIGUADORES, INSTALACION DE HORQUILLAS SUPERIORES E INFERIORES), VEHICULO. CHEVROLET TAHOE, MODELO. 2018, PLACAS. RMW-479-B, KM. 105877, FOLIO. ADV\/251127274"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":94183.41,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463714","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T09:56:22Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463714,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337689","id":"ocds-k3ufh7-337689-2026-09-19T02:00:02Z","date":"2026-05-06T10:07:56Z","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":12979,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337689,"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":12979,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22923, N\u00b0 de Asignaci\u00f3n 10408, AFINACION DE MOTOR MAYOR Y REPARACION DE FRENOS GENERALES (INSTALACION BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-496A-2, KM. 69643, FOLIO. ADV\/260431579"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12979.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:18:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:37:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T08:26:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:46:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T10:07:56-06:00","status":"met"},{"id":"337689","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:23:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463098","value":{"amount":12979.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22923, N\u00b0 de Asignaci\u00f3n 10408, AFINACION DE MOTOR MAYOR Y REPARACION DE FRENOS GENERALES (INSTALACION BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-496A-2, KM. 69643, FOLIO. ADV\/260431579"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12979.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463098","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T10:07:11Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463098,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337692","id":"ocds-k3ufh7-337692-2026-09-19T02:00:02Z","date":"2026-05-06T10:09:14Z","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":17533,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337692,"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":17533,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22935, N\u00b0 de Asignaci\u00f3n 10382, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS), VEHICULO. FIAT, DUCATO, MODELO. 2023, PLACAS. PY-4554-B, KM. 55608, FOLIO. ADV\/260432034"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17533.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:18:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:37:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T08:27:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:47:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T10:09:14-06:00","status":"met"},{"id":"337692","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:25:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463100","value":{"amount":17533.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22935, N\u00b0 de Asignaci\u00f3n 10382, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS), VEHICULO. FIAT, DUCATO, MODELO. 2023, PLACAS. PY-4554-B, KM. 55608, FOLIO. ADV\/260432034"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17533.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463100","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T10:08:42Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463100,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337693","id":"ocds-k3ufh7-337693-2026-09-19T02:00:02Z","date":"2026-05-06T13:15:50Z","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":17940,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337693,"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":17940,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22302, N\u00b0 de Asignaci\u00f3n 9681, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE MOTOVENTILADORES, RELEVADORES TERMICOS Y REPARACION DE CAJA DE RELEVADORES, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-365A-2, KM. 40467, FOLIO. ADV\/260129120"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17940.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:19:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:37:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T16:24:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T16:41:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T16:50:13-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2026-05-06T09:27:53-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T09:27:53-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T09:39:24-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2026-05-06T12:48:52-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-05-06T13:15:50-06:00","status":"met"},{"id":"337693","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:37:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463165","value":{"amount":17940.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22302, N\u00b0 de Asignaci\u00f3n 9681, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE MOTOVENTILADORES, RELEVADORES TERMICOS Y REPARACION DE CAJA DE RELEVADORES, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-365A-2, KM. 40467, FOLIO. ADV\/260129120"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17940.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463165","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T13:15:12Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463165,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337694","id":"ocds-k3ufh7-337694-2026-09-19T02:00:02Z","date":"2026-05-06T13:25:35Z","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":2668,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337694,"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":2668,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19434, N\u00b0 de Asignaci\u00f3n 10321, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2016, PLACAS. PL-4731-B, KM. 221071, FOLIO. ADV\/260129013"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:59:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T14:29:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T14:44:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T11:09:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T12:49:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T13:25:35-06:00","status":"met"},{"id":"337694","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:39:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463170","value":{"amount":2668,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19434, N\u00b0 de Asignaci\u00f3n 10321, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2016, PLACAS. PL-4731-B, KM. 221071, FOLIO. ADV\/260129013"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463170","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T13:24:54Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463170,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337696","id":"ocds-k3ufh7-337696-2026-09-19T02:00:02Z","date":"2026-05-06T10:10:37Z","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":8225,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337696,"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":8225,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70423, N\u00b0 de Asignaci\u00f3n 10304, SUMINISTRO E INSTALACION DE HORQUILLA SUPERIOR DELANTERA DERECHA, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. TCL-723-B, KM. 76144, FOLIO. ADV\/260431584"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8225.09,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:19:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:37:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T08:28:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:47:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T10:10:37-06:00","status":"met"},{"id":"337696","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:45:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463102","value":{"amount":8225.09,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70423, N\u00b0 de Asignaci\u00f3n 10304, SUMINISTRO E INSTALACION DE HORQUILLA SUPERIOR DELANTERA DERECHA, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. TCL-723-B, KM. 76144, FOLIO. ADV\/260431584"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8225.09,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463102","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T10:10:00Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463102,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337697","id":"ocds-k3ufh7-337697-2026-09-19T02:00:02Z","date":"2026-05-06T10:11:57Z","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":13623,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337697,"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":13623,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70482, N\u00b0 de Asignaci\u00f3n 9242, CAMBIO DE ACEITE DE MOTOR Y FILTRO, REPARACION DE FRENOS GENERALES (SOLO CAMBIO DE BALATAS Y RECTIFICACION DE DISCOS), VEHICULO. CHRYSLER RAM 2500, MODELO. 2022, PLACAS. PX-1440-B, KM. 25036, FOLIO. ADV\/260128845"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13623.04,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:19:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:37:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T08:29:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:47:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T10:11:57-06:00","status":"met"},{"id":"337697","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:46:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}],"numberOfTenderers":1},"awards":[{"id":"463104","value":{"amount":13623.04,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70482, N\u00b0 de Asignaci\u00f3n 9242, CAMBIO DE ACEITE DE MOTOR Y FILTRO, REPARACION DE FRENOS GENERALES (SOLO CAMBIO DE BALATAS Y RECTIFICACION DE DISCOS), VEHICULO. CHRYSLER RAM 2500, MODELO. 2022, PLACAS. PX-1440-B, KM. 25036, FOLIO. ADV\/260128845"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13623.04,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463104","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T10:11:22Z","suppliers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}]}],"contracts":[{"id":1,"awardID":463104,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN","identifier":{"scheme":"MX-RFC","id":"GORC940408QQ3","legalName":"GONZALEZ RAMIREZ CARLOS ADRIAN"},"address":{"streetAddress":"IGUALA 1504","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cardianautomotriz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337699","id":"ocds-k3ufh7-337699-2026-09-19T02:00:02Z","date":"2026-05-08T10:05:33Z","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":15585,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337699,"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":15585,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20692, N\u00b0 de Asignaci\u00f3n 5181, AFINACI\u00d3N DE MOTOR Y REPARACI\u00d3N DE CLIMA,VEHICULO. DODGE, CHARGER, MODELO .2018, PLACAS. NL-338A-1, KM.58727, FOLIO. ADV\/250723476"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15585.76,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:19:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:37:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T08:50:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:52:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:05:33-06:00","status":"met"},{"id":"337699","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:49:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463491","value":{"amount":15585.76,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20692, N\u00b0 de Asignaci\u00f3n 5181, AFINACI\u00d3N DE MOTOR Y REPARACI\u00d3N DE CLIMA,VEHICULO. DODGE, CHARGER, MODELO .2018, PLACAS. NL-338A-1, KM.58727, FOLIO. ADV\/250723476"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15585.76,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"463491","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-07T08:50:18Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463491,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-08T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337701","id":"ocds-k3ufh7-337701-2026-09-19T02:00:02Z","date":"2026-05-12T09:58:26Z","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":37108,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337701,"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":37108,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19811, N\u00b0 de Asignaci\u00f3n 5042, REPARACION DE FRENOS GENERALES (BALATAS, RECTIFICADO DE DISCOS, DISCO DELANTERO DERECHO NUEVO, PISTONES Y REPUESTOS DE MORDAZA) Y REPARACION DE CLIMA (COMPRESOR RECONSTRUIDO), VEHICULO. DODGE, RAM 2500, MODELO. 2017, PLACAS. NL-205A-2, KM. 154053, FOLIO. ADV\/250723239"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37108.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:19:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:37:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T09:45:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T09:49:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T09:58:26-06:00","status":"met"},{"id":"337701","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:50:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463715","value":{"amount":37108.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19811, N\u00b0 de Asignaci\u00f3n 5042, REPARACION DE FRENOS GENERALES (BALATAS, RECTIFICADO DE DISCOS, DISCO DELANTERO DERECHO NUEVO, PISTONES Y REPUESTOS DE MORDAZA) Y REPARACION DE CLIMA (COMPRESOR RECONSTRUIDO), VEHICULO. DODGE, RAM 2500, MODELO. 2017, PLACAS. NL-205A-2, KM. 154053, FOLIO. ADV\/250723239"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37108.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463715","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T09:57:42Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463715,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337702","id":"ocds-k3ufh7-337702-2026-09-19T02:00:02Z","date":"2026-05-06T13:27:11Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337702,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21224, N\u00b0 de Asignaci\u00f3n 10351, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. PL-4733-B, KM. 119611, FOLIO. ADV\/260331315"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:59:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T14:29:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T14:44:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T10:11:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T12:49:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T13:27:11-06:00","status":"met"},{"id":"337702","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:56:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463176","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21224, N\u00b0 de Asignaci\u00f3n 10351, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. PL-4733-B, KM. 119611, FOLIO. ADV\/260331315"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463176","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T13:26:22Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463176,"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":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337703","id":"ocds-k3ufh7-337703-2026-09-19T02:00:02Z","date":"2026-05-06T10:13:38Z","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":17161,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337703,"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":17161,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21539, N\u00b0 de Asignaci\u00f3n 10392, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BALEROS MAZA DELANTEROS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-818A-1, KM. 140054, FOLIO. ADV\/260432028"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17161.04,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:21:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:38:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T08:30:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:47:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T10:13:38-06:00","status":"met"},{"id":"337703","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:56:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463105","value":{"amount":17161.04,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21539, N\u00b0 de Asignaci\u00f3n 10392, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BALEROS MAZA DELANTEROS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-818A-1, KM. 140054, FOLIO. ADV\/260432028"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17161.04,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463105","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T10:13:04Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463105,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337704","id":"ocds-k3ufh7-337704-2026-09-19T02:00:02Z","date":"2026-05-08T10:07:47Z","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":27735,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337704,"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":27735,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19833, N\u00b0 de Asignaci\u00f3n 5112, REPARACI\u00d3N DE CLIMA( INSTALACION DE COMPRESOR, MANGUERA DE CLIMA, INSTALACION DE CARGA DE GAS, INSTALACION DE BANDA), SUMINISTRO E INSTALACI\u00d3N DE GUARDAPOLVO DE JUNTA HOMOSINETICA EXTERIOR DELANTERA IZQUIERDO, REPARACI\u00d3N DE FRENOS GENERALES (INSTALACION DE BOMBA DE FRENOS , INSTALACION DE LIQUIDO DE FRENOS ),VEHICULO. DODGE, RAM 700, MODELO. 2017, PLACAS. RG-8152-A, KM.130195, FOLIO. ADV\/250723418"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27735.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:21:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:38:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T08:51:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:52:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:07:47-06:00","status":"met"},{"id":"337704","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T10:50:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463494","value":{"amount":27735.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19833, N\u00b0 de Asignaci\u00f3n 5112, REPARACI\u00d3N DE CLIMA( INSTALACION DE COMPRESOR, MANGUERA DE CLIMA, INSTALACION DE CARGA DE GAS, INSTALACION DE BANDA), SUMINISTRO E INSTALACI\u00d3N DE GUARDAPOLVO DE JUNTA HOMOSINETICA EXTERIOR DELANTERA IZQUIERDO, REPARACI\u00d3N DE FRENOS GENERALES (INSTALACION DE BOMBA DE FRENOS , INSTALACION DE LIQUIDO DE FRENOS ),VEHICULO. DODGE, RAM 700, MODELO. 2017, PLACAS. RG-8152-A, KM.130195, FOLIO. ADV\/250723418"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27735.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463494","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T10:07:10Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463494,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337705","id":"ocds-k3ufh7-337705-2026-09-19T02:00:02Z","date":"2026-05-08T10:07:41Z","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":15738,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337705,"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":15738,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22221, N\u00b0 de Asignaci\u00f3n 10286, AFINACION DE MOTOR Y REPARACION DE MARCHA, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-332A-2, KM. 49852, FOLIO. ADV\/260431961"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15738.88,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:21:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:38:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T08:52:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:52:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:07:41-06:00","status":"met"},{"id":"337705","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:01:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463493","value":{"amount":15738.88,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22221, N\u00b0 de Asignaci\u00f3n 10286, AFINACION DE MOTOR Y REPARACION DE MARCHA, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-332A-2, KM. 49852, FOLIO. ADV\/260431961"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15738.88,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463493","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T10:07:07Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463493,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337706","id":"ocds-k3ufh7-337706-2026-09-19T02:00:02Z","date":"2026-05-06T11:19:08Z","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":25473,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337706,"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":25473,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21898, N\u00b0 de Asignaci\u00f3n 10188, SUMINISTRO E INSTALACION DE TIRANTES DE DIFERENCIAL TRASEROS, TORNILLOS Y ALINEACION DE EJE TRASERO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-227A-1, KM. 111903, FOLIO. ADV\/260431819"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25473.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:21:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:38:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T08:31:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:48:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T11:19:08-06:00","status":"met"},{"id":"337706","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:02:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463113","value":{"amount":25473.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21898, N\u00b0 de Asignaci\u00f3n 10188, SUMINISTRO E INSTALACION DE TIRANTES DE DIFERENCIAL TRASEROS, TORNILLOS Y ALINEACION DE EJE TRASERO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-227A-1, KM. 111903, FOLIO. ADV\/260431819"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25473.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463113","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T11:13:18Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463113,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337708","id":"ocds-k3ufh7-337708-2026-09-19T02:00:02Z","date":"2026-05-04T12:39:31Z","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":11913,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337708,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":11913,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 70426, N\u00b0 de Asignaci\u00f3n 10414, SUMINISTRO E INSTALACION DE BATERIA AGM, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. TCL-731-B, KM. 27450, FOLIO. ADV\/260432057"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11913.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:59:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T14:29:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T14:45:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T11:24:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T12:17:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T12:39:31-06:00","status":"met"},{"id":"337708","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:05:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463050","value":{"amount":11913.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 70426, N\u00b0 de Asignaci\u00f3n 10414, SUMINISTRO E INSTALACION DE BATERIA AGM, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. TCL-731-B, KM. 27450, FOLIO. ADV\/260432057"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11913.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463050","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T12:33:42Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463050,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337734","id":"ocds-k3ufh7-337734-2026-09-19T02:00:02Z","date":"2026-05-08T17:33:27Z","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":7700,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337734,"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":7700,"currency":"MXN"},"items":[{"id":"55666-1","description":"LAMPARA O TUBO","classification":{"description":"TUBO LED T8, 25 W, 100\u0096277 V, BASE G13, LUZ FR\u00cdA 6500 K, DIFUSOR OPALINO, CONEXI\u00d3N POR AMBOS LADOS"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":32,"unit":{"name":"Pieza","value":{"amount":7700.17,"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":"2026-04-27T10:15:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T15:30:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T12:52:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T14:05:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T17:33:27-06:00","status":"met"},{"id":"337734","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T14:17:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462779","value":{"amount":6625.92,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"55666-1","description":"LAMPARA O TUBO","classification":{"description":"TUBO LED T8, 25 W, 100\u0096277 V, BASE G13, LUZ FR\u00cdA 6500 K, DIFUSOR OPALINO, CONEXI\u00d3N POR AMBOS LADOS"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":32,"unit":{"name":"Pieza","value":{"amount":6625.92,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"462779","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T15:34:13Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462779,"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":"2026-05-07T00:00:00-06:00","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-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110450102001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}},{"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":"ramirog@psgm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337744","id":"ocds-k3ufh7-337744-2026-09-19T02:00:02Z","date":"2026-04-27T13:59:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1623422,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337744,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1623422,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE CAMPA\u00d1AS GUBERNAMENTALES A TRAV\u00c9S DE 22 PANTALLAS DIGITALES Y 10 ESPECTACULARES SITUADOS EN DIVERSAS ZONAS DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL 2 AL 31 DE MARZO 2026, CAMPA\u00d1A NUEVO LEON PRIMER LUGAR  Y 8M (SE ANEXA FICHA TECNICA) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1623422.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T11:18:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T11:20:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T11:22:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T11:44:34-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-27T12:02:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T13:48:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T13:59:36-06:00","status":"met"},{"id":"337744","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T17:21:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PPU050909FT4","name":"POSTER PUBLICIDAD, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462486","value":{"amount":1623422.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE CAMPA\u00d1AS GUBERNAMENTALES A TRAV\u00c9S DE 22 PANTALLAS DIGITALES Y 10 ESPECTACULARES SITUADOS EN DIVERSAS ZONAS DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL 2 AL 31 DE MARZO 2026, CAMPA\u00d1A NUEVO LEON PRIMER LUGAR  Y 8M (SE ANEXA FICHA TECNICA) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1623422.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462486","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T13:58:59Z","suppliers":[{"id":"MX-RFC-PPU050909FT4","name":"POSTER PUBLICIDAD, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462486,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PPU050909FT4","name":"POSTER PUBLICIDAD, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PPU050909FT4","legalName":"POSTER PUBLICIDAD, S.A. DE C.V."},"address":{"streetAddress":"GENARO GARZA GARCIA 1501","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cecydlc@posterpublicidad.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337745","id":"ocds-k3ufh7-337745-2026-09-19T02:00:02Z","date":"2026-04-27T17:46:46Z","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-211110230323001","description":"RECURSOS FISCALES","amount":{"amount":5243,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337745,"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":5243,"currency":"MXN"},"items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 17950, Asignaci\u00f3n 10278. Suministro e instalaci\u00f3n de 2 llantas 175\/70\/r13 incluyendo montaje, val. y balanceo. Nissan Tsuru modelo 2013 Placas RMW234B KM245880"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5243.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T17:58:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T17:58:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T09:04:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T14:27:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T17:13:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T17:46:46-06:00","status":"met"},{"id":"337745","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T17:24:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462529","value":{"amount":5243.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 17950, Asignaci\u00f3n 10278. Suministro e instalaci\u00f3n de 2 llantas 175\/70\/r13 incluyendo montaje, val. y balanceo. Nissan Tsuru modelo 2013 Placas RMW234B KM245880"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5243.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462529","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:45:37Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462529,"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-211110230323001","name":"DIRECCI\u00d3N GENERAL DE FISCALIZACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110230323001","legalName":"DIRECCI\u00d3N GENERAL DE FISCALIZACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-335242","id":"ocds-k3ufh7-335242-2026-09-19T02:00:02Z","date":"2026-05-15T13:42:38Z","tag":["planning","tender","award"],"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-211110230100001","description":"RECURSOS FISCALES","amount":{"amount":120000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":335242,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":120000,"currency":"MXN"},"items":[{"id":"71577-1","description":"SWITCH","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N, CONFIGURACI\u00d3N Y PUESTA EN OPERACI\u00d3N DE SWITCH, GIGABIT ETHERNET,  24 PUERTOS 1GBE + 4 PUERTOS 1GBE SFP, 128 GBIT\/S, 16.000 ENTRADAS. PARA SITE EN PLANTA BAJA,  DE LA SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO,CON DOMICILIO EN GRAL, ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L., SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACIO\u00d3N PEI-0014\/2026, FOLIO 260079."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":120000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-08T10:02:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-08T17:04:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T09:22:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T16:52:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T13:06:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T13:42:38-06:00","status":"met"},{"id":"335242","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-07T17:21:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464285","value":{"amount":106137.68,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71577-1","description":"SWITCH","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N, CONFIGURACI\u00d3N Y PUESTA EN OPERACI\u00d3N DE SWITCH, GIGABIT ETHERNET,  24 PUERTOS 1GBE + 4 PUERTOS 1GBE SFP, 128 GBIT\/S, 16.000 ENTRADAS. PARA SITE EN PLANTA BAJA,  DE LA SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO,CON DOMICILIO EN GRAL, ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L., SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACIO\u00d3N PEI-0014\/2026, FOLIO 260079."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":106137.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464285","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T13:42:03Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464285,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","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-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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336272","id":"ocds-k3ufh7-336272-2026-09-19T02:00:02Z","date":"2026-06-04T10:57:16Z","tag":["planning"],"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":1988673,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336272,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":1988673,"currency":"MXN"},"items":[{"id":"71841-1","description":"ACUMULADOR","classification":{"description":""},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"}],"quantity":70,"unit":{"name":"Pieza","value":{"amount":628335.34,"currency":"MXN"}}},{"id":"71841-2","description":"ACUMULADOR","classification":{"description":""},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"}],"quantity":68,"unit":{"name":"Pieza","value":{"amount":585168.12,"currency":"MXN"}}},{"id":"71841-3","description":"ACUMULADOR","classification":{"description":""},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"}],"quantity":55,"unit":{"name":"Pieza","value":{"amount":775170,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T13:29:06-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-06-04T10:57:16-06:00","status":"met"},{"id":"336272","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-15T15:57:55-06:00","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-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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-336303","id":"ocds-k3ufh7-336303-2026-09-19T02:00:02Z","date":"2026-05-20T13:04:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705301","name":"SERVICIOS DE LA POLIC\u00cdA PROCESAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705301","description":"RECURSOS FISCALES","amount":{"amount":1874173,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336303,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1874173,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA PERSONAL OPERATIVO ADSCRITO A FUERZA CIVIL Y SERVICIOS DE PROTECCI\u00d3N INSTITUCIONAL Y JEFATURA DEL ESTADO MAYOR EN LOS COMEDORES (C1, C2, C3, Y C4) CAMPO SANTA CATARINA, PUNTOS FIJOS Y OPERATIVOS ADICIONALES DE LA SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA DEL ESTADO EN F\u00c9LIX U. G\u00d3MEZ N\u00b0 2223 NTE. COL. REFORMA. CORRESPONDIENTE AL PER\u00cdODO 01 AL 28 DE FEBRERO DEL 2026. (7,400 DESAYUNOS, 6.176 COMIDAS, 3,521 CENAS). SE ADJUNTA CONTRATO Y FICHA T\u00c9CNICA.  \u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":17097,"unit":{"name":"Servicio","value":{"amount":1874173.14,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T16:58:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T17:05:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T17:14:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T10:18:15-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-19T10:22:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T14:52:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T13:04:10-06:00","status":"met"},{"id":"336303","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-15T12:26:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-OCS140225QE2","name":"OPERADORA DE COMEDORES SALUDABLES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464917","value":{"amount":1874173.14,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA PERSONAL OPERATIVO ADSCRITO A FUERZA CIVIL Y SERVICIOS DE PROTECCI\u00d3N INSTITUCIONAL Y JEFATURA DEL ESTADO MAYOR EN LOS COMEDORES (C1, C2, C3, Y C4) CAMPO SANTA CATARINA, PUNTOS FIJOS Y OPERATIVOS ADICIONALES DE LA SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA DEL ESTADO EN F\u00c9LIX U. G\u00d3MEZ N\u00b0 2223 NTE. COL. REFORMA. CORRESPONDIENTE AL PER\u00cdODO 01 AL 28 DE FEBRERO DEL 2026. (7,400 DESAYUNOS, 6.176 COMIDAS, 3,521 CENAS). SE ADJUNTA CONTRATO Y FICHA T\u00c9CNICA.  \u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":17097,"unit":{"name":"Servicio","value":{"amount":1874173.14,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464917","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T13:03:33Z","suppliers":[{"id":"MX-RFC-OCS140225QE2","name":"OPERADORA DE COMEDORES SALUDABLES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464917,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705301","name":"SERVICIOS DE LA POLIC\u00cdA PROCESAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705301","legalName":"SERVICIOS DE LA POLIC\u00cdA PROCESAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-OCS140225QE2","name":"OPERADORA DE COMEDORES SALUDABLES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"OCS140225QE2","legalName":"OPERADORA DE COMEDORES SALUDABLES, S.A. DE C.V."},"address":{"streetAddress":"LOMAS DE SOTELO 1102","locality":"LOMAS HERMOSA","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"contacto.comercial@ocsaludables.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337134","id":"ocds-k3ufh7-337134-2026-09-19T02:00:02Z","date":"2026-05-20T12:52:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":212681,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337134,"status":"complete","statusDetails":"Concurso terminado","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":212681,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":"SUMINISTRO DE AGUA PURIFICADA A GRANEL DE CALIDAD SEGUN NORMA OFICIAL MEXICANA NOM-201-SSA1-2015 DE LA SECRETARIA DE SALUD, DE ACUERDO A CONTRATO Y ADDENDUM SEI\/DGAS-006\/2025. EL SUMINISTRO SE LLEVAR\u00c1 A CABO EN EL CERESO FEMENIL Y CONSTA DEL DEPOSITO DE AGUA A GRANEL CON PIPAS DE 16,000 LITROS DE GRADO ALIMENTICIO, EN EL PERIODO DEL 01 AL 31 DE ENERO 2026, MISMOS QUE SON UTILIZADOS PARA ABASTECER LOS BEBEDEROS DEL INTERIOR DE LOS MODULOS Y LA COCINA. UBICACION: CERESO FEMENIL, AV. MANUEL L. BARRAGAN, SN, COLONIA EXHACIENDA EL CANADA, ESCOBEDO, N.L. SE SOLICITAN 276,210 LITROS PARA EL PERIODO MENCIONADO. SE ANEXA   FICHA TECNICA, CONTRATO Y ADDENDUM."},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":276210,"unit":{"name":"Litro","value":{"amount":212681.7,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T09:48:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T10:10:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T10:19:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T11:41:58-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-18T12:15:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T13:12:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T12:51:40-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-05-20T12:52:10-06:00","status":"met"},{"id":"337134","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-13T09:59:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464909","value":{"amount":212681.7,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":"SUMINISTRO DE AGUA PURIFICADA A GRANEL DE CALIDAD SEGUN NORMA OFICIAL MEXICANA NOM-201-SSA1-2015 DE LA SECRETARIA DE SALUD, DE ACUERDO A CONTRATO Y ADDENDUM SEI\/DGAS-006\/2025. EL SUMINISTRO SE LLEVAR\u00c1 A CABO EN EL CERESO FEMENIL Y CONSTA DEL DEPOSITO DE AGUA A GRANEL CON PIPAS DE 16,000 LITROS DE GRADO ALIMENTICIO, EN EL PERIODO DEL 01 AL 31 DE ENERO 2026, MISMOS QUE SON UTILIZADOS PARA ABASTECER LOS BEBEDEROS DEL INTERIOR DE LOS MODULOS Y LA COCINA. UBICACION: CERESO FEMENIL, AV. MANUEL L. BARRAGAN, SN, COLONIA EXHACIENDA EL CANADA, ESCOBEDO, N.L. SE SOLICITAN 276,210 LITROS PARA EL PERIODO MENCIONADO. SE ANEXA   FICHA TECNICA, CONTRATO Y ADDENDUM."},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":276210,"unit":{"name":"Litro","value":{"amount":212681.7,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464909","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T12:51:02Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464909,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337232","id":"ocds-k3ufh7-337232-2026-09-19T02:00:02Z","date":"2026-05-20T12:51:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":189512,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337232,"status":"complete","statusDetails":"Concurso terminado","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":189512,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":"SUMINISTRO DE AGUA PURIFICADA A GRANEL DE CALIDAD SEGUN NORMA OFICIAL MEXICANA NOM-201-SSA1-2015 DE LA SECRETARIA DE SALUD, DE ACUERDO A CONTRATO Y ADDENDUM SEI\/DGAS-006\/2025. EL SUMINISTRO SE LLEVAR\u00c1 A CABO EN EL CERESO FEMENIL Y CONSTA DEL DEPOSITO DE AGUA A GRANEL CON PIPAS DE 16,000 LITROS DE GRADO ALIMENTICIO, EN EL PERIODO DEL 01 AL 28 DE FEBRERO 2026, MISMOS QUE SON UTILIZADOS PARA ABASTECER LOS BEBEDEROS DEL INTERIOR DE LOS MODULOS Y LA COCINA. UBICACION: CERESO FEMENIL, AV. MANUEL L. BARRAGAN, SN, COLONIA EXHACIENDA EL CANADA, ESCOBEDO, N.L. SE SOLICITAN 246,120 LITROS PARA EL PERIODO MENCIONADO. SE ANEXA FICHA TECNICA, CONTRATO Y ADDENDUM."},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":246120,"unit":{"name":"Litro","value":{"amount":189512.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T09:48:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T10:12:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T10:19:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T12:14:24-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-18T12:14:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T13:12:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T12:51:02-06:00","status":"met"},{"id":"337232","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-13T10:53:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464906","value":{"amount":189512.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":"SUMINISTRO DE AGUA PURIFICADA A GRANEL DE CALIDAD SEGUN NORMA OFICIAL MEXICANA NOM-201-SSA1-2015 DE LA SECRETARIA DE SALUD, DE ACUERDO A CONTRATO Y ADDENDUM SEI\/DGAS-006\/2025. EL SUMINISTRO SE LLEVAR\u00c1 A CABO EN EL CERESO FEMENIL Y CONSTA DEL DEPOSITO DE AGUA A GRANEL CON PIPAS DE 16,000 LITROS DE GRADO ALIMENTICIO, EN EL PERIODO DEL 01 AL 28 DE FEBRERO 2026, MISMOS QUE SON UTILIZADOS PARA ABASTECER LOS BEBEDEROS DEL INTERIOR DE LOS MODULOS Y LA COCINA. UBICACION: CERESO FEMENIL, AV. MANUEL L. BARRAGAN, SN, COLONIA EXHACIENDA EL CANADA, ESCOBEDO, N.L. SE SOLICITAN 246,120 LITROS PARA EL PERIODO MENCIONADO. SE ANEXA FICHA TECNICA, CONTRATO Y ADDENDUM."},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":246120,"unit":{"name":"Litro","value":{"amount":189512.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464906","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T12:50:22Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464906,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337678","id":"ocds-k3ufh7-337678-2026-09-19T02:00:02Z","date":"2026-07-06T14:17:02Z","tag":["planning","tender","award"],"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-211110230100001","description":"RECURSOS FISCALES","amount":{"amount":1290222,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"","publicSecurity":false}}}},"tender":{"id":337678,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPOS DE GENERACI\u00d3N EL\u00c9CTRICA, APARATOS Y ACCESORIOS EL\u00c9CTRICOS - ENERG\u00cdA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Invitaci\u00f3n Restringida","mainProcurementCategory":"services","value":{"amount":1290222,"currency":"MXN"},"items":[{"id":"73585-1","description":"INTERRUPTOR TERMOMAGN\u00c9TICO  (INCLUYE INSTALACI\u00d3N)","classification":{"description":"SUMINISTRO, INSTALACION, CONEXI\u00d3N, PRUEBAS Y PUESTA EN OPERACI\u00d3N DE  INTERRUPTORES DE POTENCIA,   3 POLOS, 60 HZ, MONTAJE FIJO, SOPORTA HASTA 2,000 AMP, TENSION MAXIMA DE 690 VCA,   PARA INSTALAR EN SUBESTACI\u00d3N ELE\u00c9CTRICA DE TIPO INDUSTRIAL, UBICADA  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 - ENERG\u00cdA"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":1094422.48,"currency":"MXN"}}},{"id":"73585-2","description":"INTERRUPTOR TERMOMAGN\u00c9TICO  (INCLUYE INSTALACI\u00d3N)","classification":{"description":"SUMINISTRO, INSTALACI\u00d3N, CONEXI\u00d3N PRUEBAS Y PUESTA EN OPERACI\u00d3N DE INTERRUPTOR TERMOMAGNETICO CON CAPACIDAD DE 800 AMP., 3 POLOS, 600 VCA, 18 KA, TERMINALES, DISPARO AJUSTABLE, 60\/50 HZ, NOM-003-SCFI-2000, PARA INSTALAR EN SUBESTACI\u00d3N ELE\u00c9CTRICA DE TIPO INDUSTRIAL, UBICADA  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 - ENERG\u00cdA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":195799.64,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-11T11:57:08-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-11T12:12:04-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-11T12:22:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-06T11:16:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-06T14:09:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-06T14:17:02-06:00","status":"met"},{"id":"337678","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-08T16:20:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469569","value":{"amount":1282222.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"73585-1","description":"INTERRUPTOR TERMOMAGN\u00c9TICO  (INCLUYE INSTALACI\u00d3N)","classification":{"description":"SUMINISTRO, INSTALACION, CONEXI\u00d3N, PRUEBAS Y PUESTA EN OPERACI\u00d3N DE  INTERRUPTORES DE POTENCIA,   3 POLOS, 60 HZ, MONTAJE FIJO, SOPORTA HASTA 2,000 AMP, TENSION MAXIMA DE 690 VCA,   PARA INSTALAR EN SUBESTACI\u00d3N ELE\u00c9CTRICA DE TIPO INDUSTRIAL, UBICADA  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 - ENERG\u00cdA"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":1086662.48,"currency":"MXN"}}},{"id":"73585-2","description":"INTERRUPTOR TERMOMAGN\u00c9TICO  (INCLUYE INSTALACI\u00d3N)","classification":{"description":"SUMINISTRO, INSTALACI\u00d3N, CONEXI\u00d3N PRUEBAS Y PUESTA EN OPERACI\u00d3N DE INTERRUPTOR TERMOMAGNETICO CON CAPACIDAD DE 800 AMP., 3 POLOS, 600 VCA, 18 KA, TERMINALES, DISPARO AJUSTABLE, 60\/50 HZ, NOM-003-SCFI-2000, PARA INSTALAR EN SUBESTACI\u00d3N ELE\u00c9CTRICA DE TIPO INDUSTRIAL, UBICADA  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 - ENERG\u00cdA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":195559.76,"currency":"MXN"}}}],"milestones":[{"id":"469569","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-06T14:15:36Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337718","id":"ocds-k3ufh7-337718-2026-09-19T02:00:02Z","date":"2026-05-04T16:44:33Z","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":10509,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337718,"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":10509,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21228, N\u00b0 de Asignaci\u00f3n 10481, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS, INSTALACION DE JUEGO DE HULES DE BARRA Y INSTALACION DE TORNILLOS ESTABILIZADORES, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. PT-6209-B, KM. 125444, FOLIO. ADV\/260432065"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10509.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:22:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:52:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T16:23:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T16:42:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T16:44:33-06:00","status":"met"},{"id":"337718","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:17:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463070","value":{"amount":10509.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21228, N\u00b0 de Asignaci\u00f3n 10481, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS, INSTALACION DE JUEGO DE HULES DE BARRA Y INSTALACION DE TORNILLOS ESTABILIZADORES, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. PT-6209-B, KM. 125444, FOLIO. ADV\/260432065"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10509.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463070","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T16:43:54Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463070,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337720","id":"ocds-k3ufh7-337720-2026-09-19T02:00:02Z","date":"2026-05-04T17:43:38Z","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":2960,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337720,"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":2960,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21435, N\u00b0 de Asignaci\u00f3n 9287, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-744A-1, KM. 257294, FOLIO. ADV\/260330523"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2960.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:59:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T14:29:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T14:45:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T14:09:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T17:34:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T17:43:38-06:00","status":"met"},{"id":"337720","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:18:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"463080","value":{"amount":2960.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21435, N\u00b0 de Asignaci\u00f3n 9287, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-744A-1, KM. 257294, FOLIO. ADV\/260330523"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2960.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463080","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T17:43:01Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[{"id":1,"awardID":463080,"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":"2026-05-06T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337723","id":"ocds-k3ufh7-337723-2026-09-19T02:00:02Z","date":"2026-05-08T17:22:24Z","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":110204,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337723,"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":110204,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22051, N\u00b0 de Asignaci\u00f3n 9703, REPARACION DE MOTOR,( INSTALACION DE BOTADORES, INSTALACION DE CABEZA DE MOTOR, INSTALACION DE ARBOL DE LEVAS, INSTALACION DE KIT DE DISTRIBUCION, INSTALACION DE BOMBA DE ACEITE, INSTALACION DE JUEGO DE PISTONES, INSTALACION DE ANILLOS, INSTALACION DE METALES DE BIELAS, INSTALACION DE BANCADA, INSTALACION DE ARBOL DE LEVAS, , INSTALACION DE CIGUE\u00d1AL, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, INSTALACION DE EMPAQUE DE MOTOR , SONDEAR RADIADOR, CAMBIO DE BANDA DE ACCESORIOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-289A-2, KM. 257238, FOLIO. ADV\/260330979"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":110204.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:22:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:52:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T17:17:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T17:17:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T17:22:24-06:00","status":"met"},{"id":"337723","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:20:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"463581","value":{"amount":110204.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22051, N\u00b0 de Asignaci\u00f3n 9703, REPARACION DE MOTOR,( INSTALACION DE BOTADORES, INSTALACION DE CABEZA DE MOTOR, INSTALACION DE ARBOL DE LEVAS, INSTALACION DE KIT DE DISTRIBUCION, INSTALACION DE BOMBA DE ACEITE, INSTALACION DE JUEGO DE PISTONES, INSTALACION DE ANILLOS, INSTALACION DE METALES DE BIELAS, INSTALACION DE BANCADA, INSTALACION DE ARBOL DE LEVAS, , INSTALACION DE CIGUE\u00d1AL, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, INSTALACION DE EMPAQUE DE MOTOR , SONDEAR RADIADOR, CAMBIO DE BANDA DE ACCESORIOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-289A-2, KM. 257238, FOLIO. ADV\/260330979"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":110204.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463581","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T17:21:41Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[{"id":1,"awardID":463581,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337725","id":"ocds-k3ufh7-337725-2026-09-19T02:00:02Z","date":"2026-05-19T17:34:32Z","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":92011,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337725,"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":92011,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21568, N\u00b0 de Asignaci\u00f3n 9745, REPARACION DE DIFERENCIAL( INSTALACION DE FLECHA TRASERA , INSTALACION DE BALERO DE FLECHA, INSTALACION DE RETEN DE FLECHA, INSTALACION DE ACEITE DE DIFERENCIAL ), SERVICIO DE LAVADO DE CUERPO DE ACELERACION, INSTALACION DE CAMBIO DE TORNILLOS ESTABILIZADORES Y INSTALACION DE AMORTIGUADORES DELANTEROS., VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-796A-1, KM. 143559, FOLIO. ADV\/260331036"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":92011.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:22:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:52:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T17:12:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T17:27:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T17:34:32-06:00","status":"met"},{"id":"337725","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:21:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"464825","value":{"amount":91083.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21568, N\u00b0 de Asignaci\u00f3n 9745, REPARACION DE DIFERENCIAL( INSTALACION DE FLECHA TRASERA , INSTALACION DE BALERO DE FLECHA, INSTALACION DE RETEN DE FLECHA, INSTALACION DE ACEITE DE DIFERENCIAL ), SERVICIO DE LAVADO DE CUERPO DE ACELERACION, INSTALACION DE CAMBIO DE TORNILLOS ESTABILIZADORES Y INSTALACION DE AMORTIGUADORES DELANTEROS., VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-796A-1, KM. 143559, FOLIO. ADV\/260331036"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":91083.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464825","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T17:33:24Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[{"id":1,"awardID":464825,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337727","id":"ocds-k3ufh7-337727-2026-09-19T02:00:02Z","date":"2026-05-04T16:46:06Z","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":16908,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337727,"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":16908,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20889, N\u00b0 de Asignaci\u00f3n 10269, CAMBIO DE ACIETE Y FILTRO DE MOTOR Y FILTRO DE AIRE,  REPARACION DE SISTEMA DE ENFRIAMIENTO (RADIADOR, MOTOVENTILADOR Y ANTICONGELANTE), VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. RG-8253-A, KM. 181672, FOLIO. ADV\/260431975"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16908.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:22:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:53:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T16:27:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T16:42:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T16:46:06-06:00","status":"met"},{"id":"337727","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:22:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463071","value":{"amount":16908.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20889, N\u00b0 de Asignaci\u00f3n 10269, CAMBIO DE ACIETE Y FILTRO DE MOTOR Y FILTRO DE AIRE,  REPARACION DE SISTEMA DE ENFRIAMIENTO (RADIADOR, MOTOVENTILADOR Y ANTICONGELANTE), VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. RG-8253-A, KM. 181672, FOLIO. ADV\/260431975"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16908.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463071","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T16:45:30Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463071,"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337729","id":"ocds-k3ufh7-337729-2026-09-19T02:00:02Z","date":"2026-05-04T12:30:09Z","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":2640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337729,"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":2640,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21831, N\u00b0 de Asignaci\u00f3n 10433, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-198A-1, KM. 153398, FOLIO. ADV\/260331251"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:59:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T14:30:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T14:45:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T11:26:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T12:18:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T12:30:09-06:00","status":"met"},{"id":"337729","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:23:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463049","value":{"amount":2640.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21831, N\u00b0 de Asignaci\u00f3n 10433, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-198A-1, KM. 153398, FOLIO. ADV\/260331251"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463049","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T12:29:31Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463049,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337730","id":"ocds-k3ufh7-337730-2026-09-19T02:00:02Z","date":"2026-05-04T17:45:22Z","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":2960,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337730,"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":2960,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21781, N\u00b0 de Asignaci\u00f3n 9324, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-107A-1, KM. 137253, FOLIO. ADV\/260330576"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2960.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:59:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T14:30:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T14:45:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T17:24:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T17:34:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T17:45:22-06:00","status":"met"},{"id":"337730","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:24:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"463081","value":{"amount":2960.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21781, N\u00b0 de Asignaci\u00f3n 9324, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-107A-1, KM. 137253, FOLIO. ADV\/260330576"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2960.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463081","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T17:44:43Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[{"id":1,"awardID":463081,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337731","id":"ocds-k3ufh7-337731-2026-09-19T02:00:02Z","date":"2026-05-27T17:36:59Z","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":1981654,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337731,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1981654,"currency":"MXN"},"items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"P\u00d3LIZA  ANUAL DE SOPORTE T\u00c9CNICO Y BOLSA DE DESARROLLO DE SOFTWARE PARA LOS APLICATIVOS SISTEMA ESTATAL DE TRANSPARENCIA (SIET), SISTEMA DE CONTROL DE AUDITORIAS (SCA) Y SISTEMA DE ADMINISTRACI\u00d3N DE EXPEDIENTES (SAE), SEG\u00daN FICHA T\u00c9CNICA ANEXA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1981654.33,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-19T13:58:45-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-27T13:30:35-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-27T15:43:17-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-27T16:08:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T16:40:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T17:36:59-06:00","status":"met"},{"id":"337731","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-08T17:19:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MDC9001026B1","name":"MPH DESARROLLOS COMPUTACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465759","value":{"amount":1889292,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"P\u00d3LIZA  ANUAL DE SOPORTE T\u00c9CNICO Y BOLSA DE DESARROLLO DE SOFTWARE PARA LOS APLICATIVOS SISTEMA ESTATAL DE TRANSPARENCIA (SIET), SISTEMA DE CONTROL DE AUDITORIAS (SCA) Y SISTEMA DE ADMINISTRACI\u00d3N DE EXPEDIENTES (SAE), SEG\u00daN FICHA T\u00c9CNICA ANEXA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1889292,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465759","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T17:36:22Z","suppliers":[{"id":"MX-RFC-MDC9001026B1","name":"MPH DESARROLLOS COMPUTACIONALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465759,"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":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MDC9001026B1","name":"MPH DESARROLLOS COMPUTACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MDC9001026B1","legalName":"MPH DESARROLLOS COMPUTACIONALES, S.A. DE C.V."},"address":{"streetAddress":"BELISARIO DOMINGUEZ 2470","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mroman@inwebinternational.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337732","id":"ocds-k3ufh7-337732-2026-09-19T02:00:02Z","date":"2026-05-06T13:18:39Z","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":8769,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337732,"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":8769,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22258, N\u00b0 de Asignaci\u00f3n 10353, AFINACION DE MOTOR, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-395A-2, KM. 41872, FOLIO. ADV\/260331319"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8769.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T14:30:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T14:45:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T11:12:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T12:50:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T13:18:39-06:00","status":"met"},{"id":"337732","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:28:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463168","value":{"amount":8410,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22258, N\u00b0 de Asignaci\u00f3n 10353, AFINACION DE MOTOR, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-395A-2, KM. 41872, FOLIO. ADV\/260331319"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8410,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463168","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T13:18:01Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463168,"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":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337735","id":"ocds-k3ufh7-337735-2026-09-19T02:00:02Z","date":"2026-05-06T12:15:15Z","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":11472,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337735,"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":11472,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22258, N\u00b0 de Asignaci\u00f3n 10207, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y CAMBIO DE RELEVADOR DE GASOLINA, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-395A-2, KM. 41872, FOLIO. ADV\/260431850"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11472.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:23:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:53:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T08:33:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:48:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T12:15:15-06:00","status":"met"},{"id":"337735","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:33:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463149","value":{"amount":10428.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22258, N\u00b0 de Asignaci\u00f3n 10207, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y CAMBIO DE RELEVADOR DE GASOLINA, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-395A-2, KM. 41872, FOLIO. ADV\/260431850"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10428.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463149","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T12:14:06Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463149,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337741","id":"ocds-k3ufh7-337741-2026-09-19T02:00:02Z","date":"2026-05-08T10:08:40Z","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":29812,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337741,"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":29812,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22265, N\u00b0 de Asignaci\u00f3n 10163, SUMINISTRO E INSTALACION DE ENSAMBLE DE MOTOVENTILADOR DOBLE CON MODULO, INSTALACION DE RELEVADOR DE MOTOVENTILADORES Y REPARACION DE SISTEMA DE ENFRIAMIENTO( INSTALACION DE RECUPERADOR DE ANTICONGELANTE, SUMINISTRAR ANTICONGELANTE) Y REPARACION DE CAJA DE FUSIBLES( MODULOTIPM Y PROGRAMACION), VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-387A-2, KM. 58477, FOLIO. ADV\/260431764"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29812,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:23:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:53:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T08:53:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:52:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:08:40-06:00","status":"met"},{"id":"337741","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:34:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463495","value":{"amount":29812,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22265, N\u00b0 de Asignaci\u00f3n 10163, SUMINISTRO E INSTALACION DE ENSAMBLE DE MOTOVENTILADOR DOBLE CON MODULO, INSTALACION DE RELEVADOR DE MOTOVENTILADORES Y REPARACION DE SISTEMA DE ENFRIAMIENTO( INSTALACION DE RECUPERADOR DE ANTICONGELANTE, SUMINISTRAR ANTICONGELANTE) Y REPARACION DE CAJA DE FUSIBLES( MODULOTIPM Y PROGRAMACION), VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-387A-2, KM. 58477, FOLIO. ADV\/260431764"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29812,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463495","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T10:08:04Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463495,"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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337777","id":"ocds-k3ufh7-337777-2026-09-19T02:00:02Z","date":"2026-04-29T13:26:39Z","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":205911,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337777,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":205911,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Marzo 2026. Correspondiente al servicio del mes de Marzo 2026, de la Partida 2: Mantenimiento a Unidades de agua helada UNIFLAIR Mod. TDCV2500A Precisi\u00f3n Air Conditioning Leonardo Gen 2 (50 - 140kW), Horas de Operaci\u00f3n Mensual: 7200 HR, Piso 18 Torre Administrativa, (2 Pzas. con capacidad de 50000 CFM, Dimensiones: 1740\" x 1200\" X 450. SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29232,"currency":"MXN"}}},{"id":"61889-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Marzo 2026. Correspondiente al servicio del mes de Marzo 2026, Partida 6: Mantenimiento Preventivo a Cuatro (4) equipos tipo VRF 8TR modelo MDV-V280W\/DDN1 R-410. SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34196.8,"currency":"MXN"}}},{"id":"61889-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Marzo 2026, de la Partida 1:Mantenimiento preventivo a Unidad Chiller tipo Scroll enfriado por aire de 169.6 toneladas de refrigeraci\u00f3n, temp evaporador de EWT (\u00b0F) 54LWT (\u00b0F) 44. Volts-P-Hz 460-3-60, recargado con refrigerante R-410A. Modelo YLAA0170SE46XFBSXTX unidad instalada en azotea de Pabell\u00f3n Ciudadano, Accesorios incluidos: zapatas anti vibratorias neopreno, v\u00e1lvula de servicio, hot gas bypass, transformador para panel  de control, ventiladores con control VSD en condensadora, limpieza general del sistema de automatizaci\u00f3n de control de climas. SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9918,"currency":"MXN"}}},{"id":"61889-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Marzo 2026. Correspondiente al servicio del mes de Marzo 2026, de la Partida 4:Mantenimiento a Bombas de Recirculaci\u00f3n Agua Helada y Condensaci\u00f3n, Circuito Secundario (2 Bomba Centrifuga Secundaria 25 HP en Torre Administrativa), (2 Bombas Centrifuga 25 HP sistema de rebombeo piso 17 Torre Administrativa). SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16611.2,"currency":"MXN"}}},{"id":"61889-5","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Marzo 2026. Correspondiente al servicio del mes de Marzo 2026, de la Partida 3: Mantenimiento a Unidades AMICOS (10.6kW), Refrigerante: Agua Fr\u00eda, 12 Torre Administrativa (12 Pza. con capacidad de 2100 CFM, Dimensiones: 1740\" x 850\" X 450\". AMICOS (22.1kW), Refrigerante: Agua Fr\u00eda y  2 en S\u00f3tano de la Torre Administrativa (2 Pza. con capacidad de 5000 CFM, Dimensiones: 1740\" x 1200\" X 450\". Se incluye acceso frontal total para el mantenimiento de la unidad.SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":115953.6,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-29T09:18:33-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-29T09:47:05-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-29T09:54:22-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-29T11:26:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T13:12:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T13:26:39-06:00","status":"met"},{"id":"337777","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T16:54:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}],"numberOfTenderers":1},"awards":[{"id":"462748","value":{"amount":205911.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Marzo 2026. Correspondiente al servicio del mes de Marzo 2026, de la Partida 2: Mantenimiento a Unidades de agua helada UNIFLAIR Mod. TDCV2500A Precisi\u00f3n Air Conditioning Leonardo Gen 2 (50 - 140kW), Horas de Operaci\u00f3n Mensual: 7200 HR, Piso 18 Torre Administrativa, (2 Pzas. con capacidad de 50000 CFM, Dimensiones: 1740\" x 1200\" X 450. SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29232,"currency":"MXN"}}},{"id":"61889-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Marzo 2026. Correspondiente al servicio del mes de Marzo 2026, Partida 6: Mantenimiento Preventivo a Cuatro (4) equipos tipo VRF 8TR modelo MDV-V280W\/DDN1 R-410. SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34196.8,"currency":"MXN"}}},{"id":"61889-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Marzo 2026, de la Partida 1:Mantenimiento preventivo a Unidad Chiller tipo Scroll enfriado por aire de 169.6 toneladas de refrigeraci\u00f3n, temp evaporador de EWT (\u00b0F) 54LWT (\u00b0F) 44. Volts-P-Hz 460-3-60, recargado con refrigerante R-410A. Modelo YLAA0170SE46XFBSXTX unidad instalada en azotea de Pabell\u00f3n Ciudadano, Accesorios incluidos: zapatas anti vibratorias neopreno, v\u00e1lvula de servicio, hot gas bypass, transformador para panel  de control, ventiladores con control VSD en condensadora, limpieza general del sistema de automatizaci\u00f3n de control de climas. SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9918,"currency":"MXN"}}},{"id":"61889-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Marzo 2026. Correspondiente al servicio del mes de Marzo 2026, de la Partida 4:Mantenimiento a Bombas de Recirculaci\u00f3n Agua Helada y Condensaci\u00f3n, Circuito Secundario (2 Bomba Centrifuga Secundaria 25 HP en Torre Administrativa), (2 Bombas Centrifuga 25 HP sistema de rebombeo piso 17 Torre Administrativa). SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16611.2,"currency":"MXN"}}},{"id":"61889-5","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Marzo 2026. Correspondiente al servicio del mes de Marzo 2026, de la Partida 3: Mantenimiento a Unidades AMICOS (10.6kW), Refrigerante: Agua Fr\u00eda, 12 Torre Administrativa (12 Pza. con capacidad de 2100 CFM, Dimensiones: 1740\" x 850\" X 450\". AMICOS (22.1kW), Refrigerante: Agua Fr\u00eda y  2 en S\u00f3tano de la Torre Administrativa (2 Pza. con capacidad de 5000 CFM, Dimensiones: 1740\" x 1200\" X 450\". Se incluye acceso frontal total para el mantenimiento de la unidad.SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":115953.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462748","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T13:24:23Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":462748,"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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":"GONZALEZ DE LEON ELOY"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337778","id":"ocds-k3ufh7-337778-2026-09-19T02:00:02Z","date":"2026-04-30T13:40:48Z","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":87493,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337778,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":87493,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano ,inmuebles ubicados en Washinton #2000, Col.Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010, correspondiente al mes de Marzo de  2026, de los servicios de la  Partida 4: Mantenimiento  preventivo a v\u00e1lvulas reguladoras  de presi\u00f3n, edificio Pabell\u00f3n Ciudadano  1 pz, edificio Torre Administrativa  5 pzs. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11290.28,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano ,inmuebles ubicados en Washinton #2000, Col.Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010, correspondiente al mes de Marzo de  2026, de los servicios mensual de la  Partida 2: Mantenimiento   preventivo  a  bomba  a  motor  el\u00e9ctrico,  bomba  centr\u00edfuga  horizontal  succi\u00f3na hogada  en carcaza bipartida de doble succi\u00f3n de 2 pasos listada y aprobada  ul\/fm, acoplada con  cople  flexible  a  motor  25  hp  a  3560  rpm,  3f,  440v,  auto  transformador   y  controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22426.28,"currency":"MXN"}}},{"id":"61481-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano ,inmuebles ubicados en Washinton #2000, Col.Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010, correspondiente al mes de Marzo de  2026,, de los servicios de la  Partida 3: Mantenimiento  preventivo  a bomba  Jockey  de 15 etapas con succi\u00f3n  y descarga  de 2\", con motor de 15 hp, 3f, 440v, 3500 rpm y controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19363.88,"currency":"MXN"}}},{"id":"61481-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano ,inmuebles ubicados en Washinton #2000, Col.Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010, correspondiente al mes de Marzo de  2026, de los servicios de la  Partida 1: Mantenimiento   preventivo   a  bomba  de  combusti\u00f3n   interna  (di\u00e9sel)  con  bomba  centr\u00edfuga horizontal  tipo  carcaza  bipartida  de doble  succi\u00f3n  de  2 pasos  aprobada  ul\/fmz,  acoplada  a motor di\u00e9sel uf80 de 275 hp a 3000 rpm y controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22426.28,"currency":"MXN"}}},{"id":"61481-5","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano ,inmuebles ubicados en Washinton #2000, Col.Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010, correspondiente al mes de Marzo de  2026, de los servicios de la  Partida 5: Mantenimiento   preventivo  a  v\u00e1lvulas  de  control  raiser,  edificio  Pabell\u00f3n  Ciudadano  10  pzs, edificio Torre Administrativa  36 pzs. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11986.28,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-29T17:27:37-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-29T17:32:04-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-29T17:32:11-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-29T17:32:20-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-30T10:26:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T12:42:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T13:40:48-06:00","status":"met"},{"id":"337778","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T15:55:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462871","value":{"amount":87493,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano ,inmuebles ubicados en Washinton #2000, Col.Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010, correspondiente al mes de Marzo de  2026, de los servicios de la  Partida 4: Mantenimiento  preventivo a v\u00e1lvulas reguladoras  de presi\u00f3n, edificio Pabell\u00f3n Ciudadano  1 pz, edificio Torre Administrativa  5 pzs. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11290.28,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano ,inmuebles ubicados en Washinton #2000, Col.Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010, correspondiente al mes de Marzo de  2026, de los servicios mensual de la  Partida 2: Mantenimiento   preventivo  a  bomba  a  motor  el\u00e9ctrico,  bomba  centr\u00edfuga  horizontal  succi\u00f3na hogada  en carcaza bipartida de doble succi\u00f3n de 2 pasos listada y aprobada  ul\/fm, acoplada con  cople  flexible  a  motor  25  hp  a  3560  rpm,  3f,  440v,  auto  transformador   y  controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22426.28,"currency":"MXN"}}},{"id":"61481-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano ,inmuebles ubicados en Washinton #2000, Col.Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010, correspondiente al mes de Marzo de  2026,, de los servicios de la  Partida 3: Mantenimiento  preventivo  a bomba  Jockey  de 15 etapas con succi\u00f3n  y descarga  de 2\", con motor de 15 hp, 3f, 440v, 3500 rpm y controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19363.88,"currency":"MXN"}}},{"id":"61481-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano ,inmuebles ubicados en Washinton #2000, Col.Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010, correspondiente al mes de Marzo de  2026, de los servicios de la  Partida 1: Mantenimiento   preventivo   a  bomba  de  combusti\u00f3n   interna  (di\u00e9sel)  con  bomba  centr\u00edfuga horizontal  tipo  carcaza  bipartida  de doble  succi\u00f3n  de  2 pasos  aprobada  ul\/fmz,  acoplada  a motor di\u00e9sel uf80 de 275 hp a 3000 rpm y controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22426.28,"currency":"MXN"}}},{"id":"61481-5","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano ,inmuebles ubicados en Washinton #2000, Col.Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010, correspondiente al mes de Marzo de  2026, de los servicios de la  Partida 5: Mantenimiento   preventivo  a  v\u00e1lvulas  de  control  raiser,  edificio  Pabell\u00f3n  Ciudadano  10  pzs, edificio Torre Administrativa  36 pzs. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11986.28,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462871","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T13:36:04Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462871,"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 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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337781","id":"ocds-k3ufh7-337781-2026-09-19T02:00:02Z","date":"2026-05-12T13:40:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201001","description":"RECURSOS FISCALES","amount":{"amount":14355,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337781,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":14355,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE MARZO 2026, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD-DGLM-49-2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14355,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T17:11:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-06T13:08:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-08T09:49:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T12:04:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T12:30:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T13:40:04-06:00","status":"met"},{"id":"337781","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T15:57:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463815","value":{"amount":14355,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE MARZO 2026, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD-DGLM-49-2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14355,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463815","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T13:39:27Z","suppliers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463815,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES","identifier":{"scheme":"MX-NL-DEP","id":"211110240201001","legalName":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEE160527631","legalName":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."},"address":{"streetAddress":"DR JULIAN VILLARREAL 1313A","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cotizacionesascendo@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337782","id":"ocds-k3ufh7-337782-2026-09-19T02:00:02Z","date":"2026-04-27T18:11:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":3033400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337782,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3033400,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 6 AL 15 DE ABRIL DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SOE\/DAS\/12-FEBRERO-2026\/15:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3033400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T17:00:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T17:03:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T17:05:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T17:41:30-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-27T17:44:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T18:06:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T18:11:52-06:00","status":"met"},{"id":"337782","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T15:22:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"462545","value":{"amount":3033400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 6 AL 15 DE ABRIL DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SOE\/DAS\/12-FEBRERO-2026\/15:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3033400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462545","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T18:10:35Z","suppliers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}]}],"contracts":[{"id":1,"awardID":462545,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"EZC100423D14","legalName":"EU ZEN CONSULTORES, S.C."},"address":{"streetAddress":"JOSE GUADALUPE MONTENEGRO 1977","locality":"AMERICANA","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"administracion@euzen.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337794","id":"ocds-k3ufh7-337794-2026-09-19T02:00:02Z","date":"2026-05-08T10:02:01Z","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":15312,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337794,"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":15312,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19434, N\u00b0 de Asignaci\u00f3n 10064, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y MODULO, VEHICULO. DODGE, RAM 2500, MODELO. 2016, PLACAS. PL-4731-B, KM. 221071, FOLIO. ADV\/260331429"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15312,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T07:07:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T11:26:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T09:53:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T08:54:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:52:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:02:01-06:00","status":"met"},{"id":"337794","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T13:44:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463487","value":{"amount":15312,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19434, N\u00b0 de Asignaci\u00f3n 10064, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y MODULO, VEHICULO. DODGE, RAM 2500, MODELO. 2016, PLACAS. PL-4731-B, KM. 221071, FOLIO. ADV\/260331429"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15312,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463487","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T10:01:13Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463487,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337797","id":"ocds-k3ufh7-337797-2026-09-19T02:00:02Z","date":"2026-05-08T10:04:20Z","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":7725,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337797,"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":7725,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22854, N\u00b0 de Asignaci\u00f3n 10158, REPARACION DE FRENOS GENERALES (CON RECTIFICACION DE DISCO), VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-466A-2, KM. 40602, FOLIO. ADV\/260431791."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7725.6,"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":"2026-04-29T11:26:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T09:53:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T08:54:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:53:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:04:20-06:00","status":"met"},{"id":"337797","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T13:45:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463488","value":{"amount":7725.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22854, N\u00b0 de Asignaci\u00f3n 10158, REPARACION DE FRENOS GENERALES (CON RECTIFICACION DE DISCO), VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-466A-2, KM. 40602, FOLIO. ADV\/260431791."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7725.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463488","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T10:01:16Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463488,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337798","id":"ocds-k3ufh7-337798-2026-09-19T02:00:02Z","date":"2026-05-07T11:39:56Z","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":6141,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337798,"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":6141,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21285, N\u00b0 de Asignaci\u00f3n 10381, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. RG-8308-A, KM. 168000, FOLIO. ADV\/260432031"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6141.04,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T07:04:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T11:40:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T12:06:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T11:20:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T11:30:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T11:39:56-06:00","status":"met"},{"id":"337798","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T13:54:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463350","value":{"amount":6141.04,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21285, N\u00b0 de Asignaci\u00f3n 10381, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. RG-8308-A, KM. 168000, FOLIO. ADV\/260432031"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6141.04,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463350","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T11:39:11Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463350,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337805","id":"ocds-k3ufh7-337805-2026-09-19T02:00:02Z","date":"2026-05-06T13:27:04Z","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":2640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337805,"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":2640,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21906, N\u00b0 de Asignaci\u00f3n 10468, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-235A-1, KM. 168652, FOLIO. ADV\/260432032"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T07:04:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T11:40:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T12:06:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T12:43:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T12:48:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T13:27:04-06:00","status":"met"},{"id":"337805","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T15:51:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463175","value":{"amount":2640.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21906, N\u00b0 de Asignaci\u00f3n 10468, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-235A-1, KM. 168652, FOLIO. ADV\/260432032"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463175","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T13:26:18Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463175,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337806","id":"ocds-k3ufh7-337806-2026-09-19T02:00:02Z","date":"2026-05-08T10:04:57Z","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":9673,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337806,"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":9673,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70299, N\u00b0 de Asignaci\u00f3n 10065, CAMBIO DE ACEITE Y FILTRO DE MOTOR Y REPARACION DE FRENOS GENERALES (BALATAS DELANTERAS Y TRASERAS RECTIFICADO DE DISCOS (02) SUMINISTRO E INSTALACION DE DISCOS NUEVOS (02), VEHICULO. DODGE, RAM 2500, MODELO. 2022, PLACAS. PV-7685-B, KM. 65691, FOLIO. ADV\/260431542"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9673.24,"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":"2026-04-29T11:27:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T09:53:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T08:56:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:53:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:04:57-06:00","status":"met"},{"id":"337806","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T15:52:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463492","value":{"amount":9673.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70299, N\u00b0 de Asignaci\u00f3n 10065, CAMBIO DE ACEITE Y FILTRO DE MOTOR Y REPARACION DE FRENOS GENERALES (BALATAS DELANTERAS Y TRASERAS RECTIFICADO DE DISCOS (02) SUMINISTRO E INSTALACION DE DISCOS NUEVOS (02), VEHICULO. DODGE, RAM 2500, MODELO. 2022, PLACAS. PV-7685-B, KM. 65691, FOLIO. ADV\/260431542"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9673.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"463492","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-07T08:56:09Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463492,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337807","id":"ocds-k3ufh7-337807-2026-09-19T02:00:02Z","date":"2026-04-29T12:24:39Z","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":166207,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337807,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":166207,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SUMINISTRO E INSTALACION DE MOTOR DE 25HP, 1760 RPM 230\/460, 60HZ, PARA MANEJADORA DE AIRE #10 ( UMA)  DE LA AZOTEA DEL EDIFICIO  DE PABELLON CIUDADANO, INCLUYE: INSTALACION DE MOTOR, BANDAS PARA POLEA 5VX 780 MATERIALES, HERRAMIENTAS, PERSONAL T\u00c9CNICO ESPECIALIZADO, AJUSTE, ARRANQUE, LIMPIEZA DE AREA  PRUEBAS Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N Y FUNCIONAMIENTO., INMUEBLE UBICADO EN WASHINGTON No.2000, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P. 64010. DE ACUERDO  CONTRATO SEIN\/DGAS\/057\/2025. SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":166207.12,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-28T14:46:49-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-28T16:08:20-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-28T16:08:33-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-28T16:35:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:25:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T12:24:39-06:00","status":"met"},{"id":"337807","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T13:37:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}],"numberOfTenderers":1},"awards":[{"id":"462740","value":{"amount":166207.12,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SUMINISTRO E INSTALACION DE MOTOR DE 25HP, 1760 RPM 230\/460, 60HZ, PARA MANEJADORA DE AIRE #10 ( UMA)  DE LA AZOTEA DEL EDIFICIO  DE PABELLON CIUDADANO, INCLUYE: INSTALACION DE MOTOR, BANDAS PARA POLEA 5VX 780 MATERIALES, HERRAMIENTAS, PERSONAL T\u00c9CNICO ESPECIALIZADO, AJUSTE, ARRANQUE, LIMPIEZA DE AREA  PRUEBAS Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N Y FUNCIONAMIENTO., INMUEBLE UBICADO EN WASHINGTON No.2000, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P. 64010. DE ACUERDO  CONTRATO SEIN\/DGAS\/057\/2025. SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":166207.12,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462740","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T12:23:47Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":462740,"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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":"GONZALEZ DE LEON ELOY"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337808","id":"ocds-k3ufh7-337808-2026-09-19T02:00:02Z","date":"2026-05-07T16:09:29Z","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":5776,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337808,"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":5776,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22222, N\u00b0 de Asignaci\u00f3n 10390, SUMINISTRO E INSTALACION DE BOTE RECUPERADOR DE AGUA Y SUMINISTRO DE ANTICONGELANTE, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-337A-2, KM. 53610, FOLIO. ADV\/260431844"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5776.8,"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":"2026-04-29T11:27:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T09:53:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T08:57:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:53:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T16:09:29-06:00","status":"met"},{"id":"337808","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T15:57:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463464","value":{"amount":5776.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22222, N\u00b0 de Asignaci\u00f3n 10390, SUMINISTRO E INSTALACION DE BOTE RECUPERADOR DE AGUA Y SUMINISTRO DE ANTICONGELANTE, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-337A-2, KM. 53610, FOLIO. ADV\/260431844"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5776.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463464","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T16:08:45Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463464,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337811","id":"ocds-k3ufh7-337811-2026-09-19T02:00:02Z","date":"2026-05-08T10:04:59Z","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":25738,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337811,"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":25738,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17472, N\u00b0 de Asignaci\u00f3n 9817, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (BALATAS, RECTIFICADO DE DISCOS, BALEROS DE MAZAS DELANTERAS Y JUEGO DE HERRAJES TRASEROS) Y SUMINISTRO E INSTALACION DE EMPAQUES DE TAPA DE PUNTERIAS Y DE ADMISION, VEHICULO. TOYOTA, HIACE, MODELO. 2012, PLACAS. RMY-278-B, KM. 553277, FOLIO. ADV\/260331124"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25738.08,"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":"2026-04-29T11:28:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T12:06:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T08:58:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:53:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:04:59-06:00","status":"met"},{"id":"337811","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T16:11:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463490","value":{"amount":25738.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17472, N\u00b0 de Asignaci\u00f3n 9817, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (BALATAS, RECTIFICADO DE DISCOS, BALEROS DE MAZAS DELANTERAS Y JUEGO DE HERRAJES TRASEROS) Y SUMINISTRO E INSTALACION DE EMPAQUES DE TAPA DE PUNTERIAS Y DE ADMISION, VEHICULO. TOYOTA, HIACE, MODELO. 2012, PLACAS. RMY-278-B, KM. 553277, FOLIO. ADV\/260331124"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25738.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"463490","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-07T08:57:44Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463490,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337813","id":"ocds-k3ufh7-337813-2026-09-19T02:00:02Z","date":"2026-05-12T13:32:56Z","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":109979,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337813,"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":109979,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22969, N\u00b0 de Asignaci\u00f3n 9784, REPARACION DE MOTOR (BOTADORES, ARBOL DE LEVAS, CASCOS DE CABEZAS DE MOTOR, CIG\u00dcE\u00d1AL, SOLENOIDES MDS, AFINACION DE MOTOR Y ANTICONGELANTE), VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-520A-2, KM. 79099, FOLIO. ADV\/250925816"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":109979.6,"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":"2026-04-29T11:28:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T12:06:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T12:51:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T13:21:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T13:32:56-06:00","status":"met"},{"id":"337813","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T16:13:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463807","value":{"amount":109863.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22969, N\u00b0 de Asignaci\u00f3n 9784, REPARACION DE MOTOR (BOTADORES, ARBOL DE LEVAS, CASCOS DE CABEZAS DE MOTOR, CIG\u00dcE\u00d1AL, SOLENOIDES MDS, AFINACION DE MOTOR Y ANTICONGELANTE), VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-520A-2, KM. 79099, FOLIO. ADV\/250925816"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":109863.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463807","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T13:32:18Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463807,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337814","id":"ocds-k3ufh7-337814-2026-09-19T02:00:02Z","date":"2026-04-29T12:27:39Z","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":131981,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337814,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":131981,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACION DE MOTOR DE 25HP 1760 RPM 230\/460 60HZ, PARA UMA No. 9 DE PABELLON CIUDADANO, INCLUYE:  MATERIALES, HERRAMIENTAS, NIVELACION, MANO DE OBRA TODO LO NECESARIO PARA SU CORRECTA EJECUCION,  INMUEBLE UBICADO EN WASHINGTON No.2000, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P. 64010. DE ACUERDO  CONTRATO SEIN\/DGAS\/057\/2025. SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":131981.32,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-28T14:46:49-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-28T16:08:33-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-28T16:35:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:26:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T12:27:39-06:00","status":"met"},{"id":"337814","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T13:43:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}],"numberOfTenderers":1},"awards":[{"id":"462741","value":{"amount":131981.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACION DE MOTOR DE 25HP 1760 RPM 230\/460 60HZ, PARA UMA No. 9 DE PABELLON CIUDADANO, INCLUYE:  MATERIALES, HERRAMIENTAS, NIVELACION, MANO DE OBRA TODO LO NECESARIO PARA SU CORRECTA EJECUCION,  INMUEBLE UBICADO EN WASHINGTON No.2000, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P. 64010. DE ACUERDO  CONTRATO SEIN\/DGAS\/057\/2025. SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":131981.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462741","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T12:26:55Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":462741,"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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":"GONZALEZ DE LEON ELOY"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337816","id":"ocds-k3ufh7-337816-2026-09-19T02:00:02Z","date":"2026-05-12T14:28:40Z","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":53366,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337816,"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":53366,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21410, N\u00b0 de Asignaci\u00f3n 9894, SUMINISTRO E INSTALACION DE EMPAQUES DE CABEZAS, VERIFICACION DE CABEZAS, CAMBIO DE ENFRIADOR DE ACEITE, CAMBIO DE BOMBA DE AGUA, CAMBIO DE POLEA LOCA, CAMBIO DE POLEA TENSORA Y AFINACION DE MOTOR MAYOR, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-740A-1, KM. 213807, FOLIO. ADV\/260331198"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53366.96,"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":"2026-04-29T11:28:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T12:46:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T11:36:30-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T12:18:42-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T13:03:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T13:21:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T14:28:40-06:00","status":"met"},{"id":"337816","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T16:15:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463805","value":{"amount":49654.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21410, N\u00b0 de Asignaci\u00f3n 9894, SUMINISTRO E INSTALACION DE EMPAQUES DE CABEZAS, VERIFICACION DE CABEZAS, CAMBIO DE ENFRIADOR DE ACEITE, CAMBIO DE BOMBA DE AGUA, CAMBIO DE POLEA LOCA, CAMBIO DE POLEA TENSORA Y AFINACION DE MOTOR MAYOR, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-740A-1, KM. 213807, FOLIO. ADV\/260331198"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":49654.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463805","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T13:26:29Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463805,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337821","id":"ocds-k3ufh7-337821-2026-09-19T02:00:02Z","date":"2026-05-14T12:29:54Z","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":219878,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337821,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":219878,"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 DEL  01 AL 31 DE ENERO 2026 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 21 (01 SERVICIO), 28 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 02 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE ENERO 2026 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO AV. ISRAEL CAVAZOS GARZA No 348 COL. RINCON DE LA SIERRA, GUADALUPE, NUEVO LEON. LOS D\u00cdAS: 20 (02 SERVICIO), 22 (02 SERVICIO), 24 (02 SERVICIO), 27 (02 SERVICIO), 29 (02 SERVICIO), 31 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 12 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE ENERO 2026 DEL PUNTO FIJO APODACA UBICADO EN CARRETERA MIGUEL ALEMAN No 54 KM 21, APODACA, N.L. LOS D\u00cdAS: 20 (02 SERVICIO), 22 (02 SERVICIO), 24 (02 SERVICIO), 27 (02 SERVICIO), 29 (02 SERVICIO), 31 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 12 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE ENERO 2026 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 19 (01 SERVICIO), 23 (01 SERVICIO), 26 (01 SERVICIO), 30 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 04 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5568,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE ENERO 2026 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 19 (01 SERVICIO), 20 (01 SERVICIO), 21 (01 SERVICIO), 22 (02 SERVICIO), 23 (01 SERVICIO), 24 (01 SERVICIO), 26 (01 SERVICIO), 28 (01 SERVICIO), 29 (01 SERVICIO), 31 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 11 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":156310,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE ENERO 2026 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L. LOS D\u00cdAS: 19 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 12 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE ENERO 2026 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 19 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 12 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":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":"2026-05-08T12:02:47-06:00","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":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-13T10:23:19-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-14T12:09:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T12:19:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:29:54-06:00","status":"met"},{"id":"337821","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-04T10:10:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464102","value":{"amount":219878,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE ENERO 2026 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 21 (01 SERVICIO), 28 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 02 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE ENERO 2026 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO AV. ISRAEL CAVAZOS GARZA No 348 COL. RINCON DE LA SIERRA, GUADALUPE, NUEVO LEON. LOS D\u00cdAS: 20 (02 SERVICIO), 22 (02 SERVICIO), 24 (02 SERVICIO), 27 (02 SERVICIO), 29 (02 SERVICIO), 31 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 12 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE ENERO 2026 DEL PUNTO FIJO APODACA UBICADO EN CARRETERA MIGUEL ALEMAN No 54 KM 21, APODACA, N.L. LOS D\u00cdAS: 20 (02 SERVICIO), 22 (02 SERVICIO), 24 (02 SERVICIO), 27 (02 SERVICIO), 29 (02 SERVICIO), 31 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 12 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE ENERO 2026 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 19 (01 SERVICIO), 23 (01 SERVICIO), 26 (01 SERVICIO), 30 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 04 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5568,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE ENERO 2026 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 19 (01 SERVICIO), 20 (01 SERVICIO), 21 (01 SERVICIO), 22 (02 SERVICIO), 23 (01 SERVICIO), 24 (01 SERVICIO), 26 (01 SERVICIO), 28 (01 SERVICIO), 29 (01 SERVICIO), 31 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 11 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":156310,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE ENERO 2026 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L. LOS D\u00cdAS: 19 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 12 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE ENERO 2026 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 19 (02 SERVICIO), 21 (02 SERVICIO), 23 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 12 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464102","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:26:55Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464102,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337822","id":"ocds-k3ufh7-337822-2026-09-19T02:00:02Z","date":"2026-05-14T12:18:58Z","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":68382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337822,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":68382,"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 DEL 01 AL 06 DE FEBRERO 2026 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L. LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 06 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 06 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 06 DE FEBRERO 2026 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 06 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 06 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 06 DE FEBRERO 2026 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 06 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 01 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1392,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 06 DE FEBRERO 2026 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 04 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 01 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 06 DE FEBRERO 2026 DELPUNTO FIJO APODACA UBICADO EN CARRETERA MIGUEL ALEMAN No 54 KM 21, APODACA, N.L. LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 04 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 06 DE FEBRERO 2026 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 04 (01 SERVICIO), 06 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 03 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42630,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 06 DE FEBRERO 2026 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO AV. ISRAEL CAVAZOS GARZA No 348 COL. RINCON DE LA SIERRA, GUADALUPE, NUEVO LEON. LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 04 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"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":"2026-05-08T12:02:52-06:00","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":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-13T10:23:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T12:08:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:18:58-06:00","status":"met"},{"id":"337822","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-04T10:19:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464087","value":{"amount":68382,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 06 DE FEBRERO 2026 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L. LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 06 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 06 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 06 DE FEBRERO 2026 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 06 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 06 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 06 DE FEBRERO 2026 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 06 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 01 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1392,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 06 DE FEBRERO 2026 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 04 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 01 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 06 DE FEBRERO 2026 DELPUNTO FIJO APODACA UBICADO EN CARRETERA MIGUEL ALEMAN No 54 KM 21, APODACA, N.L. LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 04 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 06 DE FEBRERO 2026 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 04 (01 SERVICIO), 06 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 03 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42630,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 06 DE FEBRERO 2026 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO AV. ISRAEL CAVAZOS GARZA No 348 COL. RINCON DE LA SIERRA, GUADALUPE, NUEVO LEON. LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 04 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464087","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:15:43Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464087,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337831","id":"ocds-k3ufh7-337831-2026-09-19T02:00:02Z","date":"2026-05-06T13:28:16Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337831,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23353, N\u00b0 de Asignaci\u00f3n 10458, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-688A-2, KM. 14000, FOLIO. ADV\/260431557"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:06:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T12:06:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T12:44:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T12:47:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T13:28:16-06:00","status":"met"},{"id":"337831","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T13:17:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463180","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23353, N\u00b0 de Asignaci\u00f3n 10458, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-688A-2, KM. 14000, FOLIO. ADV\/260431557"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463180","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T13:27:34Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463180,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337832","id":"ocds-k3ufh7-337832-2026-09-19T02:00:02Z","date":"2026-05-06T15:56:17Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337832,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23364, N\u00b0 de Asignaci\u00f3n 10465, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-699A-2, KM. 14728, FOLIO. ADV\/260431604"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:06:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T12:46:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T15:43:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T15:54:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T15:56:17-06:00","status":"met"},{"id":"337832","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T13:18:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463273","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23364, N\u00b0 de Asignaci\u00f3n 10465, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-699A-2, KM. 14728, FOLIO. ADV\/260431604"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463273","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T15:55:40Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463273,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337833","id":"ocds-k3ufh7-337833-2026-09-19T02:00:02Z","date":"2026-05-06T17:40:55Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337833,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23363, N\u00b0 de Asignaci\u00f3n 10464, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-698A-2, KM. 14562, FOLIO. ADV\/260431605"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:07:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:18:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T16:44:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T17:35:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T17:40:55-06:00","status":"met"},{"id":"337833","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T13:19:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463291","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23363, N\u00b0 de Asignaci\u00f3n 10464, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-698A-2, KM. 14562, FOLIO. ADV\/260431605"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463291","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T17:38:15Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463291,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337834","id":"ocds-k3ufh7-337834-2026-09-19T02:00:02Z","date":"2026-05-06T17:37:36Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337834,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23359, N\u00b0 de Asignaci\u00f3n 10462, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-694A-2, KM. 14637, FOLIO. ADV\/260431606"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:07:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T14:43:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T16:49:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T17:35:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T17:37:36-06:00","status":"met"},{"id":"337834","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T13:28:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463290","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23359, N\u00b0 de Asignaci\u00f3n 10462, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-694A-2, KM. 14637, FOLIO. ADV\/260431606"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463290","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T17:36:51Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463290,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337835","id":"ocds-k3ufh7-337835-2026-09-19T02:00:02Z","date":"2026-05-06T17:50:11Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337835,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23358, N\u00b0 de Asignaci\u00f3n 10461, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-693A-2, KM. 14628, FOLIO. ADV\/260431607"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:07:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:18:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T16:51:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T17:35:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T17:50:11-06:00","status":"met"},{"id":"337835","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T13:42:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463301","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23358, N\u00b0 de Asignaci\u00f3n 10461, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-693A-2, KM. 14628, FOLIO. ADV\/260431607"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463301","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T17:49:12Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463301,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337837","id":"ocds-k3ufh7-337837-2026-09-19T02:00:02Z","date":"2026-05-06T17:43:13Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337837,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23357, N\u00b0 de Asignaci\u00f3n 10460, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-692A-2, KM. 14495, FOLIO. ADV\/260431608"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:07:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:23:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T16:53:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T17:35:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T17:43:13-06:00","status":"met"},{"id":"337837","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T13:45:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463295","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23357, N\u00b0 de Asignaci\u00f3n 10460, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-692A-2, KM. 14495, FOLIO. ADV\/260431608"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463295","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T17:42:18Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463295,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337838","id":"ocds-k3ufh7-337838-2026-09-19T02:00:02Z","date":"2026-05-06T17:44:41Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337838,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23356, N\u00b0 de Asignaci\u00f3n 10459, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-691A-2, KM. 14573, FOLIO. ADV\/260431609"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:07:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:27:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T16:54:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T17:34:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T17:44:41-06:00","status":"met"},{"id":"337838","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T13:47:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463296","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23356, N\u00b0 de Asignaci\u00f3n 10459, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-691A-2, KM. 14573, FOLIO. ADV\/260431609"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463296","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T17:44:01Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463296,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337839","id":"ocds-k3ufh7-337839-2026-09-19T02:00:02Z","date":"2026-05-06T17:48:20Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337839,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23352, N\u00b0 de Asignaci\u00f3n 10457, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-687A-2, KM. 14680, FOLIO. ADV\/260431610"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:07:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:24:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T16:56:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T17:21:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T17:48:20-06:00","status":"met"},{"id":"337839","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T13:55:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463298","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23352, N\u00b0 de Asignaci\u00f3n 10457, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-687A-2, KM. 14680, FOLIO. ADV\/260431610"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463298","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T17:47:29Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463298,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337840","id":"ocds-k3ufh7-337840-2026-09-19T02:00:02Z","date":"2026-05-06T16:00:51Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337840,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23351, N\u00b0 de Asignaci\u00f3n 10456, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-686A-2, KM. 14672, FOLIO. ADV\/260431670"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:07:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T12:46:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T15:45:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T15:53:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T16:00:51-06:00","status":"met"},{"id":"337840","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T14:09:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463275","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23351, N\u00b0 de Asignaci\u00f3n 10456, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-686A-2, KM. 14672, FOLIO. ADV\/260431670"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463275","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T16:00:17Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463275,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337841","id":"ocds-k3ufh7-337841-2026-09-19T02:00:02Z","date":"2026-05-08T17:12:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":14848,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337841,"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":14848,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20716, N\u00b0 Asignacion 10101, SUMINISTRO E INSTALACION LITRO DE ACEITE MULTIGRADO, SUMINISTRO E INSTALACION DE FILTRO DE AIRE Y FILTRO DE ACEITE, SUMINISTRO E INSTALACION DE TERMINAL DE DIRECCION, SUMINISTRO E INSTALACION DE BIALETA DE DIRECCION, DISCO DELANTERO RECTIFICADO, SUMINISTRO E INSTALACION JUEGO DE HULES PARA BARRA ESTABILIZADORA Y ALINEACION DE RUEDAS A VEHICULO FORD EXPLORER 2018, PLACAS RMY623B, KILOMETRAJE 171196"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14848,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:30:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:09:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T11:38:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T16:05:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T16:57:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T17:12:36-06:00","status":"met"},{"id":"337841","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T11:54:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463577","value":{"amount":14713.44,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20716, N\u00b0 Asignacion 10101, SUMINISTRO E INSTALACION LITRO DE ACEITE MULTIGRADO, SUMINISTRO E INSTALACION DE FILTRO DE AIRE Y FILTRO DE ACEITE, SUMINISTRO E INSTALACION DE TERMINAL DE DIRECCION, SUMINISTRO E INSTALACION DE BIALETA DE DIRECCION, DISCO DELANTERO RECTIFICADO, SUMINISTRO E INSTALACION JUEGO DE HULES PARA BARRA ESTABILIZADORA Y ALINEACION DE RUEDAS A VEHICULO FORD EXPLORER 2018, PLACAS RMY623B, KILOMETRAJE 171196"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14713.44,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463577","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T17:12:00Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463577,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337845","id":"ocds-k3ufh7-337845-2026-09-19T02:00:02Z","date":"2026-05-06T15:57:39Z","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":2640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337845,"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":2640,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21580, N\u00b0 de Asignaci\u00f3n 10466, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-778A-1, KM. 180864, FOLIO. ADV\/260331324"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:08:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T12:46:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T15:48:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T15:54:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T15:57:39-06:00","status":"met"},{"id":"337845","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T14:10:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463274","value":{"amount":2640.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21580, N\u00b0 de Asignaci\u00f3n 10466, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-778A-1, KM. 180864, FOLIO. ADV\/260331324"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463274","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T15:57:00Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463274,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337848","id":"ocds-k3ufh7-337848-2026-09-19T02:00:02Z","date":"2026-05-07T10:11:18Z","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":24998,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337848,"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":24998,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20229, N\u00b0 de Asignaci\u00f3n 9844, REPARACION DE CLIMA DELANTERO Y TRASERO ( INSTALACION DE COMPRESOR RECONSTRUIDO, INSTALACION DE CONDENSADOR NUEVO Y INSTALACION DE CONTROLES DE CLIMA, INSTALACION DE FILTRO DE CABINA, INSTALACION DE VALVULA DE EXPANCION, INSTALACION DE MANGUERA DE ALTA PRESCION, CARGA DE GAS ), VEHICULO. CHEVROLET, EXPRESS CARGO VAN PAQ. B, MODELO. 2017, PLACAS. NL-239A-2, KM. 46787, FOLIO. ADV\/260331146"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24998,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:01:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T12:46:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T08:27:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:53:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T10:11:18-06:00","status":"met"},{"id":"337848","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T14:13:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463319","value":{"amount":24998,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20229, N\u00b0 de Asignaci\u00f3n 9844, REPARACION DE CLIMA DELANTERO Y TRASERO ( INSTALACION DE COMPRESOR RECONSTRUIDO, INSTALACION DE CONDENSADOR NUEVO Y INSTALACION DE CONTROLES DE CLIMA, INSTALACION DE FILTRO DE CABINA, INSTALACION DE VALVULA DE EXPANCION, INSTALACION DE MANGUERA DE ALTA PRESCION, CARGA DE GAS ), VEHICULO. CHEVROLET, EXPRESS CARGO VAN PAQ. B, MODELO. 2017, PLACAS. NL-239A-2, KM. 46787, FOLIO. ADV\/260331146"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24998,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463319","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T10:10:39Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463319,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337851","id":"ocds-k3ufh7-337851-2026-09-19T02:00:02Z","date":"2026-05-14T13:40:19Z","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":323872,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337851,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":323872,"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 DEL 07 AL 28 DE FEBRERO 2026 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO AV. ISRAEL CAVAZOS GARZA No 348 COL. RINCON DE LA SIERRA, GUADALUPE, NUEVO LEON. LOS D\u00cdAS: 07 (03 SERVICIO), 10 (01 SERVICIO), 12 (01 SERVICIO), 14 (01 SERVICIO), 17 (01 SERVICIO), 19 (01 SERVICIO), 21 (01 SERVICIO), 24 (01 SERVICIO), 26 (02 SERVICIO), 28 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 13 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 07 AL 28 DE FEBRERO 2026 DEL PUNTO FIJO APODACA UBICADO EN CARRETERA MIGUEL ALEMAN No 54 KM 21, APODACA, N.L.  LOS D\u00cdAS: 07 (06 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 07 AL 28 DE FEBRERO 2026 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 09 (01 SERVICIO), 13 (01 SERVICIO), 16 (01 SERVICIO), 20 (01 SERVICIO), 23 (01 SERVICIO), 27 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 06 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8352,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 07 AL 28 DE FEBRERO 2026 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L. LOS D\u00cdAS: 09 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 18 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20880,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 07 AL 28 DE FEBRERO 2026 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 11 (01 SERVICIO), 18 (01 SERVICIO), 25 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 03 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 07 AL 28 DE FEBRERO 2026 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 09 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 18 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20880,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 07 AL 28 DE FEBRERO 2026 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 07 (01 SERVICIO), 09 (01 SERVICIO), 11 (01 SERVICIO), 12 (01 SERVICIO), 13 (01 SERVICIO), 14 (01 SERVICIO), 16 (01 SERVICIO), 18 (01 SERVICIO), 19 (01 SERVICIO), 20 (01 SERVICIO), 21 (01 SERVICIO), 23 (01 SERVICIO), 25 (01 SERVICIO), 26 (01 SERVICIO), 27 (01 SERVICIO), 28 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 16 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":227360,"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":"2026-05-08T12:02:56-06:00","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":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-13T10:23:44-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-14T12:08:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T12:58:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T13:40:19-06:00","status":"met"},{"id":"337851","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-04T10:53:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464152","value":{"amount":323872,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 07 AL 28 DE FEBRERO 2026 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO AV. ISRAEL CAVAZOS GARZA No 348 COL. RINCON DE LA SIERRA, GUADALUPE, NUEVO LEON. LOS D\u00cdAS: 07 (03 SERVICIO), 10 (01 SERVICIO), 12 (01 SERVICIO), 14 (01 SERVICIO), 17 (01 SERVICIO), 19 (01 SERVICIO), 21 (01 SERVICIO), 24 (01 SERVICIO), 26 (02 SERVICIO), 28 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 13 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 07 AL 28 DE FEBRERO 2026 DEL PUNTO FIJO APODACA UBICADO EN CARRETERA MIGUEL ALEMAN No 54 KM 21, APODACA, N.L.  LOS D\u00cdAS: 07 (06 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 07 AL 28 DE FEBRERO 2026 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 09 (01 SERVICIO), 13 (01 SERVICIO), 16 (01 SERVICIO), 20 (01 SERVICIO), 23 (01 SERVICIO), 27 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 06 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8352,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 07 AL 28 DE FEBRERO 2026 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L. LOS D\u00cdAS: 09 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 18 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20880,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 07 AL 28 DE FEBRERO 2026 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 11 (01 SERVICIO), 18 (01 SERVICIO), 25 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 03 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 07 AL 28 DE FEBRERO 2026 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 09 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 18 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20880,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 07 AL 28 DE FEBRERO 2026 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 07 (01 SERVICIO), 09 (01 SERVICIO), 11 (01 SERVICIO), 12 (01 SERVICIO), 13 (01 SERVICIO), 14 (01 SERVICIO), 16 (01 SERVICIO), 18 (01 SERVICIO), 19 (01 SERVICIO), 20 (01 SERVICIO), 21 (01 SERVICIO), 23 (01 SERVICIO), 25 (01 SERVICIO), 26 (01 SERVICIO), 27 (01 SERVICIO), 28 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 16 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":227360,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464152","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T13:37:40Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464152,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337852","id":"ocds-k3ufh7-337852-2026-09-19T02:00:02Z","date":"2026-05-07T16:09:40Z","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":9686,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337852,"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":9686,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70486, N\u00b0 de Asignaci\u00f3n 10426, SUMINISTRO E INSTALACION DE MOTOVENTILADOR CON MODULO, ASPAS Y TOLVA Y SUMINISTRO DE ANTICONGELANTE, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PX-1437-B, KM. 86256, FOLIO. ADV\/260432041"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9686,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:01:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T12:46:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T08:58:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:54:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T16:09:40-06:00","status":"met"},{"id":"337852","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T14:33:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463465","value":{"amount":9686,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70486, N\u00b0 de Asignaci\u00f3n 10426, SUMINISTRO E INSTALACION DE MOTOVENTILADOR CON MODULO, ASPAS Y TOLVA Y SUMINISTRO DE ANTICONGELANTE, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PX-1437-B, KM. 86256, FOLIO. ADV\/260432041"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9686,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463465","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T16:08:57Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463465,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337854","id":"ocds-k3ufh7-337854-2026-09-19T02:00:02Z","date":"2026-05-07T11:38:27Z","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":3032,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337854,"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":3032,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21900, N\u00b0 de Asignaci\u00f3n 10487, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-229A-1, KM. 170356, FOLIO. ADV\/260432074"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:08:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T12:46:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T11:22:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T11:31:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T11:38:27-06:00","status":"met"},{"id":"337854","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T14:35:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463347","value":{"amount":3032.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21900, N\u00b0 de Asignaci\u00f3n 10487, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-229A-1, KM. 170356, FOLIO. ADV\/260432074"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463347","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T11:37:34Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463347,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337855","id":"ocds-k3ufh7-337855-2026-09-19T02:00:02Z","date":"2026-05-08T10:08:45Z","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":24650,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337855,"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":24650,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20494, N\u00b0 de Asignaci\u00f3n 10218, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y CAMBIO DE MODULO DE GASOLINA Y REPARACION DE ALTERNADOR, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-500A-1, KM. 278356, FOLIO. ADV\/260431759"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24650,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:01:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T14:42:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T08:59:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:54:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:08:45-06:00","status":"met"},{"id":"337855","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T14:37:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463496","value":{"amount":24650,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20494, N\u00b0 de Asignaci\u00f3n 10218, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y CAMBIO DE MODULO DE GASOLINA Y REPARACION DE ALTERNADOR, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-500A-1, KM. 278356, FOLIO. ADV\/260431759"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24650,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463496","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T10:08:10Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463496,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337856","id":"ocds-k3ufh7-337856-2026-09-19T02:00:02Z","date":"2026-05-08T11:07:41Z","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":8769,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337856,"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":8769,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16780, N\u00b0 de Asignaci\u00f3n 10031, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2011, PLACAS. RG-8348-A, KM. 335033, FOLIO. ADV\/260331423"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8769.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:08:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:24:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T09:00:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T10:35:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T11:07:41-06:00","status":"met"},{"id":"337856","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T14:40:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463516","value":{"amount":8410,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16780, N\u00b0 de Asignaci\u00f3n 10031, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2011, PLACAS. RG-8348-A, KM. 335033, FOLIO. ADV\/260331423"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8410,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463516","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T11:07:08Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463516,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337858","id":"ocds-k3ufh7-337858-2026-09-19T02:00:02Z","date":"2026-05-12T13:31:13Z","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":30740,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337858,"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":30740,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20589, N\u00b0 de Asignaci\u00f3n 9738, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES,TORNILLOS ESTABILIZADORES AMBOS LADOS, REPARACION DE LUCES DELANTERAS Y ALINEACION, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-514A-1, KM. 227791, FOLIO. ADV\/260331048"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30740,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:01:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T14:42:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T12:14:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T13:21:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T13:31:13-06:00","status":"met"},{"id":"337858","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T14:45:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463806","value":{"amount":30740,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20589, N\u00b0 de Asignaci\u00f3n 9738, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES,TORNILLOS ESTABILIZADORES AMBOS LADOS, REPARACION DE LUCES DELANTERAS Y ALINEACION, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-514A-1, KM. 227791, FOLIO. ADV\/260331048"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30740,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463806","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T13:28:45Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463806,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337859","id":"ocds-k3ufh7-337859-2026-09-19T02:00:02Z","date":"2026-05-08T10:42:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":6194,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337859,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":6194,"currency":"MXN"},"items":[{"id":"61477-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Eco. 17970, Asignaci\u00f3n 10603 Suministro e Instalacion de Acumulador de bateria, para el Vehiculo marca: Nissan, tipo: Tsuru modelo: 2013 placa RMY-344-B  kilometraje 120352"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6194.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-07T10:08:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:13:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T11:38:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T08:42:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T10:37:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:42:51-06:00","status":"met"},{"id":"337859","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T15:58:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463508","value":{"amount":6194.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61477-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Eco. 17970, Asignaci\u00f3n 10603 Suministro e Instalacion de Acumulador de bateria, para el Vehiculo marca: Nissan, tipo: Tsuru modelo: 2013 placa RMY-344-B  kilometraje 120352"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6194.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463508","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T10:41:26Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463508,"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 PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337860","id":"ocds-k3ufh7-337860-2026-09-19T02:00:02Z","date":"2026-05-08T17:28:48Z","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":33215,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337860,"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":33215,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21773, N\u00b0 de Asignaci\u00f3n 10409, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BALEROS MAZA DELANTEROS, PLUMAS LIMPIAPARABRISAS, ABANICO AUXILIAR DE CLIMA, RADIADOR Y SUMINISTRAR ANTICONGELANTE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-129A-1, KM. 163857, FOLIO. ADV\/260229646"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33215.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:30:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:09:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T11:38:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T16:11:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T16:59:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T17:28:48-06:00","status":"met"},{"id":"337860","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T11:55:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463585","value":{"amount":33215.44,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21773, N\u00b0 de Asignaci\u00f3n 10409, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BALEROS MAZA DELANTEROS, PLUMAS LIMPIAPARABRISAS, ABANICO AUXILIAR DE CLIMA, RADIADOR Y SUMINISTRAR ANTICONGELANTE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-129A-1, KM. 163857, FOLIO. ADV\/260229646"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33215.44,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463585","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T17:27:56Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463585,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337864","id":"ocds-k3ufh7-337864-2026-09-19T02:00:02Z","date":"2026-05-18T13:14:54Z","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":39092,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337864,"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":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":39092,"currency":"MXN"},"items":[{"id":"55604-1","description":"CAJA CHALUPA GALVANIZADA","classification":{"description":"CAJA PARA CONTACTO DOBLE GALVANIZADA2X4CM,PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":3248,"currency":"MXN"}}},{"id":"55608-1","description":"CINTA DE AISLAR","classification":{"description":"CINTA DE AISLAR 19MM X 18M,PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":2320,"currency":"MXN"}}},{"id":"55656-1","description":"CONTACTO DOBLE","classification":{"description":"CONTACTO DOBLE 15 AMPERES 125V CON TAPA,PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":10208,"currency":"MXN"}}},{"id":"55661-1","description":"PASTILLA TERMICA DOBLE","classification":{"description":"PASTILLA TERMICA DOBLE DE 30A,PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":8120,"currency":"MXN"}}},{"id":"55661-2","description":"PASTILLA TERMICA DOBLE","classification":{"description":"PASTILLA TEMRICA DOBLE DE 20A,PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":7540,"currency":"MXN"}}},{"id":"55918-1","description":"CLAVIJA DE METAL USO RUDO","classification":{"description":"CLAVIJA BLINDADA ATERRIZADA, PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":2088,"currency":"MXN"}}},{"id":"62730-1","description":"CANALETA","classification":{"description":"CANALETA DE 2CM X 1.2CM X 200CM CONADHESIVO,PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":5568,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T16:58:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:00:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T17:29:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T16:53:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T17:55:21-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T16:07:32-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2026-05-15T17:03:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T17:06:48-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-05-18T13:14:54-06:00","status":"met"},{"id":"337864","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:08:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"464501","value":{"amount":26471.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55604-1","description":"CAJA CHALUPA GALVANIZADA","classification":{"description":"CAJA PARA CONTACTO DOBLE GALVANIZADA2X4CM,PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":1160,"currency":"MXN"}}},{"id":"55608-1","description":"CINTA DE AISLAR","classification":{"description":"CINTA DE AISLAR 19MM X 18M,PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":1160,"currency":"MXN"}}},{"id":"55656-1","description":"CONTACTO DOBLE","classification":{"description":"CONTACTO DOBLE 15 AMPERES 125V CON TAPA,PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":3016,"currency":"MXN"}}},{"id":"55661-1","description":"PASTILLA TERMICA DOBLE","classification":{"description":"PASTILLA TERMICA DOBLE DE 30A,PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":7540,"currency":"MXN"}}},{"id":"55661-2","description":"PASTILLA TERMICA DOBLE","classification":{"description":"PASTILLA TEMRICA DOBLE DE 20A,PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":7540,"currency":"MXN"}}},{"id":"55918-1","description":"CLAVIJA DE METAL USO RUDO","classification":{"description":"CLAVIJA BLINDADA ATERRIZADA, PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":580,"currency":"MXN"}}},{"id":"62730-1","description":"CANALETA","classification":{"description":"CANALETA DE 2CM X 1.2CM X 200CM CONADHESIVO,PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":5475.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464501","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T13:11:34Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[{"id":1,"awardID":464501,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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":1,"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":"industrias14gutierrez@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM081113BQ8","legalName":"COMSACOFI, S.A. DE C.V."},"address":{"streetAddress":"GUADALAJARA 665","locality":"CA\u00d1ADA BLANCA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"administracion@comsacofi.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337884","id":"ocds-k3ufh7-337884-2026-09-19T02:00:02Z","date":"2026-05-12T14:20:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":319102,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337884,"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":319102,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE MARZO 2026 EN TOLVAS DE 30M3 LOS DIAS  09 (2SERVICIOS) 11(3SERVICIO) 13(2SERVICIO) 16(2SERVICIOS) 18(3SERVICIOS) 20(2SERVICIO) 23(2SERVICIO) CON UN TOTAL DE 16 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":319102.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T17:52:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-30T13:56:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-30T17:04:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T17:29:22-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-11T15:01:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T12:39:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T14:20:02-06:00","status":"met"},{"id":"337884","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T16:32:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463830","value":{"amount":319102.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE MARZO 2026 EN TOLVAS DE 30M3 LOS DIAS  09 (2SERVICIOS) 11(3SERVICIO) 13(2SERVICIO) 16(2SERVICIOS) 18(3SERVICIOS) 20(2SERVICIO) 23(2SERVICIO) CON UN TOTAL DE 16 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":319102.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463830","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T14:19:01Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463830,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","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-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337885","id":"ocds-k3ufh7-337885-2026-09-19T02:00:02Z","date":"2026-05-12T14:18:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":139607,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337885,"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":139607,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE MARZO 2026 EN TOLVAS DE 30M3 LOS DIAS 09(1SERVICIO) 11(1SERVICIO) 13(1SERVICIO) 16(1SERVICIO) 18(1SERVICIO) 20(1SERVICO) 23(1SERVICIO) CON UN TOTAL DE 7 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":139607.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T17:52:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-30T13:57:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-30T17:05:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T17:31:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-11T15:02:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T14:18:09-06:00","status":"met"},{"id":"337885","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T16:34:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463826","value":{"amount":139607.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE MARZO 2026 EN TOLVAS DE 30M3 LOS DIAS 09(1SERVICIO) 11(1SERVICIO) 13(1SERVICIO) 16(1SERVICIO) 18(1SERVICIO) 20(1SERVICO) 23(1SERVICIO) CON UN TOTAL DE 7 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":139607.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463826","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T14:17:19Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463826,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","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-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337887","id":"ocds-k3ufh7-337887-2026-09-19T02:00:02Z","date":"2026-05-12T14:15:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":39887,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337887,"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":39887,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE MARZO 2026 EN TOLVAS DE 30M3 LOS DIAS 12 (1SERVICIOS) 19 (1SERVICIOS) CON UN TOTAL DE 2 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39887.76,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T17:52:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-30T13:58:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-30T17:05:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T17:32:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-11T15:02:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T14:15:09-06:00","status":"met"},{"id":"337887","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T16:41:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463824","value":{"amount":39887.76,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE MARZO 2026 EN TOLVAS DE 30M3 LOS DIAS 12 (1SERVICIOS) 19 (1SERVICIOS) CON UN TOTAL DE 2 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39887.76,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463824","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T14:14:35Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463824,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","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-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337890","id":"ocds-k3ufh7-337890-2026-09-19T02:00:02Z","date":"2026-05-12T14:16:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":94980,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337890,"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":94980,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE MARZO 2026 EN COMPACTADOR LOS DIAS 12 (2SERVICIO) 19 (2SERVICIO) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":94980.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T17:52:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-30T13:57:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-30T17:06:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T14:42:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-11T15:02:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T14:16:32-06:00","status":"met"},{"id":"337890","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T16:37:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463825","value":{"amount":94980.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE MARZO 2026 EN COMPACTADOR LOS DIAS 12 (2SERVICIO) 19 (2SERVICIO) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":94980.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463825","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T14:15:51Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463825,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","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-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337891","id":"ocds-k3ufh7-337891-2026-09-19T02:00:02Z","date":"2026-05-12T14:13:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260907001","description":"RECURSOS FISCALES","amount":{"amount":40020,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337891,"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":40020,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR DURANTE EL MES DE MARZO 2026 EN EL CENTRO DE REINSERCION SOCIAL MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 11(2SERVICIO) 13(1SERVICIOS) 16(1SERVICIOS) 18 (1SERVICIO) 20(1SERVICIO) 23(1SERVICIOS) 25(1SERVICIOS) 27 (1SERVICIO) 30(1SERVICIO) CON UN TOTAL DE 10 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40020,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T17:52:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-30T13:57:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-30T17:06:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T17:37:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-11T15:02:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T14:13:49-06:00","status":"met"},{"id":"337891","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T16:40:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463823","value":{"amount":40020,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR DURANTE EL MES DE MARZO 2026 EN EL CENTRO DE REINSERCION SOCIAL MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 11(2SERVICIO) 13(1SERVICIOS) 16(1SERVICIOS) 18 (1SERVICIO) 20(1SERVICIO) 23(1SERVICIOS) 25(1SERVICIOS) 27 (1SERVICIO) 30(1SERVICIO) CON UN TOTAL DE 10 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40020,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463823","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T14:13:09Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463823,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","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-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337904","id":"ocds-k3ufh7-337904-2026-09-19T02:00:02Z","date":"2026-05-07T10:15:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201001","description":"RECURSOS FISCALES","amount":{"amount":32499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337904,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":32499,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"SERVICIO DE MANTENIMIENTO, PISO DE SOTANO, EN BIBLIOTECA CENTRAL, INCLUYE:  RETIRO DE 1.50 M2 DE PISO Y MURO EN AREAS DE BA\u00d1OS, RETIRO DE 4.3ML DE TUBERIA DE 1\", INSTALACION DE EMPASTADO DE 1.50 M2 DE 3 CM DE ESPESOR, SUMINISTRO E INSTALACION DE 4.30 ML DE SALIDA DE TUBERIA ACERO CED 40 DE 1\" DE DIAMETRO, MANO DE OBRAHERRAMIENTA, MATERIAL NECESARIO, LIMPIEZA Y TODO LO NECESARIO PARA SU CORRECTO FUNCIONAMIENTO, INMUEBLE UBICADO CALLE ZUAZUA 655 SUR, COL. CENTRO, MONETERREY N.L.SEGUN FICHA  TECNICA  ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32499.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T16:53:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T16:53:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-28T16:57:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T17:07:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T17:30:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T10:15:22-06:00","status":"met"},{"id":"337904","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T15:52:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463320","value":{"amount":32006.72,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"SERVICIO DE MANTENIMIENTO, PISO DE SOTANO, EN BIBLIOTECA CENTRAL, INCLUYE:  RETIRO DE 1.50 M2 DE PISO Y MURO EN AREAS DE BA\u00d1OS, RETIRO DE 4.3ML DE TUBERIA DE 1\", INSTALACION DE EMPASTADO DE 1.50 M2 DE 3 CM DE ESPESOR, SUMINISTRO E INSTALACION DE 4.30 ML DE SALIDA DE TUBERIA ACERO CED 40 DE 1\" DE DIAMETRO, MANO DE OBRAHERRAMIENTA, MATERIAL NECESARIO, LIMPIEZA Y TODO LO NECESARIO PARA SU CORRECTO FUNCIONAMIENTO, INMUEBLE UBICADO CALLE ZUAZUA 655 SUR, COL. CENTRO, MONETERREY N.L.SEGUN FICHA  TECNICA  ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32006.72,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463320","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T10:14:38Z","suppliers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":463320,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES","identifier":{"scheme":"MX-NL-DEP","id":"211110240201001","legalName":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"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":"admon@wego.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337917","id":"ocds-k3ufh7-337917-2026-09-19T02:00:02Z","date":"2026-05-07T15:54:04Z","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":4948,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337917,"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":4948,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19129, N\u00b0 de Asignaci\u00f3n 9851, AFINACION DE MOTOR., VEHICULO. DODGE, RAM 2500, MODELO. 2014, PLACAS. PH-5592-B, KM. 414101, FOLIO. ADV\/260331158"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4948.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:09:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T11:37:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T12:29:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T15:18:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T15:54:04-06:00","status":"met"},{"id":"337917","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T11:56:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463459","value":{"amount":4948.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19129, N\u00b0 de Asignaci\u00f3n 9851, AFINACION DE MOTOR., VEHICULO. DODGE, RAM 2500, MODELO. 2014, PLACAS. PH-5592-B, KM. 414101, FOLIO. ADV\/260331158"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4948.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463459","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T15:53:27Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463459,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337921","id":"ocds-k3ufh7-337921-2026-09-19T02:00:02Z","date":"2026-05-07T15:56:20Z","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":7586,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337921,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","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":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 21422, N\u00b0 de Asignaci\u00f3n 10564 , SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. RG-8337-A, KM. 157034, FOLIO. ADV\/260331416"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7586.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:09:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T11:37:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T12:31:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T15:13:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T15:56:20-06:00","status":"met"},{"id":"337921","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T11:53:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463460","value":{"amount":7586.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 21422, N\u00b0 de Asignaci\u00f3n 10564 , SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. RG-8337-A, KM. 157034, FOLIO. ADV\/260331416"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7586.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463460","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T15:55:44Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463460,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337926","id":"ocds-k3ufh7-337926-2026-09-19T02:00:02Z","date":"2026-05-08T10:09:56Z","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":17980,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337926,"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":17980,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21910, N\u00b0 de Asignaci\u00f3n 10178, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, INSTALACION DE AMORTIGUADORES DELANTEROS Y SERVICIO DE ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-242A-1, KM. 154668, FOLIO. ADV\/260331155"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17980,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:02:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T14:42:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T09:00:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:54:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:09:56-06:00","status":"met"},{"id":"337926","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T14:50:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463497","value":{"amount":17980,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21910, N\u00b0 de Asignaci\u00f3n 10178, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, INSTALACION DE AMORTIGUADORES DELANTEROS Y SERVICIO DE ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-242A-1, KM. 154668, FOLIO. ADV\/260331155"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17980,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463497","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T10:09:04Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463497,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337928","id":"ocds-k3ufh7-337928-2026-09-19T02:00:02Z","date":"2026-05-07T15:30:51Z","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":6929,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337928,"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":6929,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21229, N\u00b0 de Asignaci\u00f3n 10181, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. PT-6208-B, KM. 101710, FOLIO. ADV\/260129314"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6929.84,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:08:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:27:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T13:23:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T15:18:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T15:30:51-06:00","status":"met"},{"id":"337928","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T14:55:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}],"numberOfTenderers":1},"awards":[{"id":"463458","value":{"amount":6929.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21229, N\u00b0 de Asignaci\u00f3n 10181, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. PT-6208-B, KM. 101710, FOLIO. ADV\/260129314"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6929.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463458","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T15:30:07Z","suppliers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}]}],"contracts":[{"id":1,"awardID":463458,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN","identifier":{"scheme":"MX-RFC","id":"GORC940408QQ3","legalName":"GONZALEZ RAMIREZ CARLOS ADRIAN"},"address":{"streetAddress":"IGUALA 1504","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cardianautomotriz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337932","id":"ocds-k3ufh7-337932-2026-09-19T02:00:02Z","date":"2026-05-08T11:23:26Z","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":2668,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337932,"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":2668,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19802, N\u00b0 de Asignaci\u00f3n 10317, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2017, PLACAS. RF-7086-A, KM. 217771, FOLIO. ADV\/260128720"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T09:52:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T11:37:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T09:02:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T10:35:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T11:23:26-06:00","status":"met"},{"id":"337932","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T11:51:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463520","value":{"amount":2668,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19802, N\u00b0 de Asignaci\u00f3n 10317, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2017, PLACAS. RF-7086-A, KM. 217771, FOLIO. ADV\/260128720"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463520","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T11:22:50Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463520,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337934","id":"ocds-k3ufh7-337934-2026-09-19T02:00:02Z","date":"2026-05-06T17:46:24Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337934,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21066, N\u00b0 de Asignaci\u00f3n 10082 , AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-652A-1, KM. 241359, FOLIO. ADV\/260229769"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:08:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:27:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T17:31:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T17:34:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T17:46:24-06:00","status":"met"},{"id":"337934","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T15:11:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463297","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21066, N\u00b0 de Asignaci\u00f3n 10082 , AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-652A-1, KM. 241359, FOLIO. ADV\/260229769"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463297","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T17:45:31Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463297,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337936","id":"ocds-k3ufh7-337936-2026-09-19T02:00:02Z","date":"2026-04-30T16:47:13Z","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":896521,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337936,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":896521,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de Mantenimiento correctivo asistemaHVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, incluye servicio de reparaci\u00f3n de controlador NAE No.2 en piso 5 y NAE No.4 en piso 14 de Torre Administrativa; inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010.Segun Contrato No. SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":896521.08,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-29T18:00:47-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-30T14:48:27-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-30T14:48:38-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-30T14:53:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-30T14:57:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T16:30:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T16:47:13-06:00","status":"met"},{"id":"337936","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:11:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}],"numberOfTenderers":1},"awards":[{"id":"462938","value":{"amount":896521.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de Mantenimiento correctivo asistemaHVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, incluye servicio de reparaci\u00f3n de controlador NAE No.2 en piso 5 y NAE No.4 en piso 14 de Torre Administrativa; inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010.Segun Contrato No. SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":896521.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462938","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T16:46:35Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":462938,"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 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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":"GONZALEZ DE LEON ELOY"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337937","id":"ocds-k3ufh7-337937-2026-09-19T02:00:02Z","date":"2026-05-08T10:09:59Z","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":11310,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337937,"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":11310,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21870, N\u00b0 de Asignaci\u00f3n 10078 , SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIOR IZQUIERDA Y DERECHA, PLUMAS LIMPIAPARABRISAS Y ALINEACION DE EJE DELANTERO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-173A-1, KM. 191939, FOLIO. ADV\/260431576"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11310,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:02:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:24:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T09:00:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:55:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:09:59-06:00","status":"met"},{"id":"337937","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T15:00:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463498","value":{"amount":11310,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21870, N\u00b0 de Asignaci\u00f3n 10078 , SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIOR IZQUIERDA Y DERECHA, PLUMAS LIMPIAPARABRISAS Y ALINEACION DE EJE DELANTERO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-173A-1, KM. 191939, FOLIO. ADV\/260431576"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11310,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463498","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T10:09:12Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463498,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337940","id":"ocds-k3ufh7-337940-2026-09-19T02:00:02Z","date":"2026-05-12T13:56:25Z","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":11936,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337940,"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":11936,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22218, N\u00b0 de Asignaci\u00f3n 9717, SUMINISTRO E INSTALACION DE SOPORTES DE MOTOR, SOPORTES DE TRANSMISION Y SOPORTE DE PARED DE FUEGO, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-386A-2, KM. 194507, FOLIO. ADV\/260331011"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11936.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:30:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:09:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T12:48:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T07:52:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T09:39:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T13:56:25-06:00","status":"met"},{"id":"337940","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T11:58:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463818","value":{"amount":11936.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22218, N\u00b0 de Asignaci\u00f3n 9717, SUMINISTRO E INSTALACION DE SOPORTES DE MOTOR, SOPORTES DE TRANSMISION Y SOPORTE DE PARED DE FUEGO, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-386A-2, KM. 194507, FOLIO. ADV\/260331011"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11936.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463818","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T13:55:26Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463818,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337950","id":"ocds-k3ufh7-337950-2026-09-19T02:00:02Z","date":"2026-05-06T12:10:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":5546,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337950,"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":5546,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70295, N\u00b0 Asignacion 10312, MANTENIMIENTO  A MOTOR, SUMINISTRO E INSTALACI\u00d3N DE ACEITE MULTIGRADO,  FILTRO DE AIRE, FILTRO DE ACEITE, FILTRO DE CABINA Y LIMPIEZA DE CUERPO DE ACELERACI\u00d3N, A VEHICULO DODGE RAM HD 6.4 L 2022, PLACAS PV7682-B, KILOMETRAJE 79,510"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5546.77,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-02T11:04:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:16:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T08:34:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:48:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T12:10:51-06:00","status":"met"},{"id":"337950","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:40:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463141","value":{"amount":5282.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70295, N\u00b0 Asignacion 10312, MANTENIMIENTO  A MOTOR, SUMINISTRO E INSTALACI\u00d3N DE ACEITE MULTIGRADO,  FILTRO DE AIRE, FILTRO DE ACEITE, FILTRO DE CABINA Y LIMPIEZA DE CUERPO DE ACELERACI\u00d3N, A VEHICULO DODGE RAM HD 6.4 L 2022, PLACAS PV7682-B, KILOMETRAJE 79,510"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5282.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463141","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T12:08:21Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463141,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337952","id":"ocds-k3ufh7-337952-2026-09-19T02:00:02Z","date":"2026-05-06T12:12:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":25005,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337952,"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":25005,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19526, N\u00b0 de Asignaci\u00f3n 10100, MANTENIMIENTO A AIRE ACONDICIONADO, SUMINISTRO E INSTALACI\u00d3N DE MANGUERA DE ALTA PRESI\u00d3N, CARGA DE GAS, VALVULA, CONDENSADOR, JUEGO DE TUBERIA, MANGUERAS Y CONEXIONES, LIMPIEZA DE SISTEMA DE TUBERIAS, DEMONTAJE Y MONTAJE DE COMPRESOR, A VEHICULO VOLKSWAGEN JETTA 2016, PLACAS, RMW547-B KM 262,154"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25005.54,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:23:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:58:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T08:35:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:50:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T12:12:21-06:00","status":"met"},{"id":"337952","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:43:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463142","value":{"amount":23814.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19526, N\u00b0 de Asignaci\u00f3n 10100, MANTENIMIENTO A AIRE ACONDICIONADO, SUMINISTRO E INSTALACI\u00d3N DE MANGUERA DE ALTA PRESI\u00d3N, CARGA DE GAS, VALVULA, CONDENSADOR, JUEGO DE TUBERIA, MANGUERAS Y CONEXIONES, LIMPIEZA DE SISTEMA DE TUBERIAS, DEMONTAJE Y MONTAJE DE COMPRESOR, A VEHICULO VOLKSWAGEN JETTA 2016, PLACAS, RMW547-B KM 262,154"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23814.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463142","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T12:11:37Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463142,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337953","id":"ocds-k3ufh7-337953-2026-09-19T02:00:02Z","date":"2026-05-08T11:22:10Z","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":2668,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337953,"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":2668,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21569, N\u00b0 de Asignaci\u00f3n 9525, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-797A-1, KM. 263171, FOLIO. ADV\/260330793"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:08:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:24:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T09:03:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T10:35:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T11:22:10-06:00","status":"met"},{"id":"337953","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T15:01:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463519","value":{"amount":2668,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21569, N\u00b0 de Asignaci\u00f3n 9525, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-797A-1, KM. 263171, FOLIO. ADV\/260330793"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463519","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T11:21:35Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463519,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337954","id":"ocds-k3ufh7-337954-2026-09-19T02:00:02Z","date":"2026-05-07T16:09:50Z","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":27409,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337954,"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":27409,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21860, N\u00b0 de Asignaci\u00f3n 9676, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO DE MOTOR Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS Y  RECTIFICADO DE DISCOS, INSTALACION DE PISTONES DE MORDAZA Y INSTALACION DE REPUESTO DE MORDAZA, INSTALACION DE LIQUIDO DE FRENOS), INSTALACION DE MAZA BALERO DE LANTERO AMBOS LADOS , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-183A-1, KM. 103185, FOLIO. ADV\/260331001"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27409.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:02:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:24:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T09:02:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:55:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T16:09:50-06:00","status":"met"},{"id":"337954","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T15:02:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463466","value":{"amount":27409.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21860, N\u00b0 de Asignaci\u00f3n 9676, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO DE MOTOR Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS Y  RECTIFICADO DE DISCOS, INSTALACION DE PISTONES DE MORDAZA Y INSTALACION DE REPUESTO DE MORDAZA, INSTALACION DE LIQUIDO DE FRENOS), INSTALACION DE MAZA BALERO DE LANTERO AMBOS LADOS , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-183A-1, KM. 103185, FOLIO. ADV\/260331001"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27409.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463466","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T16:09:01Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463466,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337955","id":"ocds-k3ufh7-337955-2026-09-19T02:00:02Z","date":"2026-05-12T13:36:59Z","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":9755,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337955,"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":9755,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22002, N\u00b0 de Asignaci\u00f3n 10197, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-305A-1, KM. 132167, FOLIO. ADV\/260431971"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9755.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:02:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:24:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T07:53:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T09:39:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T13:36:59-06:00","status":"met"},{"id":"337955","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T15:12:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463813","value":{"amount":9755.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22002, N\u00b0 de Asignaci\u00f3n 10197, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-305A-1, KM. 132167, FOLIO. ADV\/260431971"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9755.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463813","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T13:36:08Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463813,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337956","id":"ocds-k3ufh7-337956-2026-09-19T02:00:02Z","date":"2026-05-07T10:06:29Z","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":19494,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337956,"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":19494,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23388, N\u00b0 de Asignaci\u00f3n 10666, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BATERIA Y INSTALACION DE  1 LLANTA 245\/70R20 ZMAX Y SERVICIO DE ALINEACION Y BALANCEO, VEHICULO. CHEVROLET, CORVETTE COUPE, MODELO. 2020, PLACAS. SGP-963-C, KM. 30352, FOLIO. ADV\/260432206"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19494.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:02:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:24:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T08:25:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:55:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T10:06:29-06:00","status":"met"},{"id":"337956","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T15:13:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463313","value":{"amount":19494.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23388, N\u00b0 de Asignaci\u00f3n 10666, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BATERIA Y INSTALACION DE  1 LLANTA 245\/70R20 ZMAX Y SERVICIO DE ALINEACION Y BALANCEO, VEHICULO. CHEVROLET, CORVETTE COUPE, MODELO. 2020, PLACAS. SGP-963-C, KM. 30352, FOLIO. ADV\/260432206"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19494.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463313","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T10:05:52Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463313,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337957","id":"ocds-k3ufh7-337957-2026-09-19T02:00:02Z","date":"2026-05-07T10:08:06Z","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":16495,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337957,"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":16495,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20505, N\u00b0 de Asignaci\u00f3n 10512, SUMINISTRO E INSTALACION DE BOMBA DE AGUA DEL MOTOR, SUMINISTRO DE ANTICONGELANTE, BANDA DE ACCESORIOS, Y SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-414A-1, KM. 364959, FOLIO. ADV\/260330859"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16495.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:03:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:24:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T08:26:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:55:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T10:08:06-06:00","status":"met"},{"id":"337957","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T15:14:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463315","value":{"amount":16495.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20505, N\u00b0 de Asignaci\u00f3n 10512, SUMINISTRO E INSTALACION DE BOMBA DE AGUA DEL MOTOR, SUMINISTRO DE ANTICONGELANTE, BANDA DE ACCESORIOS, Y SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-414A-1, KM. 364959, FOLIO. ADV\/260330859"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16495.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463315","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T10:07:24Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463315,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337958","id":"ocds-k3ufh7-337958-2026-09-19T02:00:02Z","date":"2026-05-13T10:33:19Z","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":13224,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337958,"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":13224,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21279, N\u00b0 de Asignaci\u00f3n 10371, SUMINISTRO E INSTALACION DE MOTOVENTILADORES DE MOTOR Y SUMINISTRAR ANTICONGELANTE, VEHICULO. DODGE, CHARGER, MODELO. 2020, PLACAS. NL-678A-1, KM. 117947, FOLIO. ADV\/260431912"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13224,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:30:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:09:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T12:48:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:04:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T09:58:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:33:19-06:00","status":"met"},{"id":"337958","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:00:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463923","value":{"amount":13224,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21279, N\u00b0 de Asignaci\u00f3n 10371, SUMINISTRO E INSTALACION DE MOTOVENTILADORES DE MOTOR Y SUMINISTRAR ANTICONGELANTE, VEHICULO. DODGE, CHARGER, MODELO. 2020, PLACAS. NL-678A-1, KM. 117947, FOLIO. ADV\/260431912"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13224,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463923","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:31:32Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463923,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337959","id":"ocds-k3ufh7-337959-2026-09-19T02:00:02Z","date":"2026-05-07T16:09:44Z","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":24882,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337959,"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":24882,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21407, N\u00b0 de Asignaci\u00f3n 10446, SUMINISTRO E INSTALACION DE MAZAS BALEROS DELANTEROS, INSTALACION DE HORQUILLAS SUPERIORES Y SERVICIO DE ALINEACION, SUMINISTRO DE 10 TUERCAS, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-743A-1, KM. 239067, FOLIO. ADV\/260432051"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24882,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:03:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:36:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T09:03:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:55:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T16:09:44-06:00","status":"met"},{"id":"337959","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T15:15:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463467","value":{"amount":24882,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21407, N\u00b0 de Asignaci\u00f3n 10446, SUMINISTRO E INSTALACION DE MAZAS BALEROS DELANTEROS, INSTALACION DE HORQUILLAS SUPERIORES Y SERVICIO DE ALINEACION, SUMINISTRO DE 10 TUERCAS, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-743A-1, KM. 239067, FOLIO. ADV\/260432051"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24882,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463467","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T16:09:04Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463467,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337963","id":"ocds-k3ufh7-337963-2026-09-19T02:00:02Z","date":"2026-05-04T17:21:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":406000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337963,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":406000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPA_001\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/08_ABRIL_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":406000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T11:56:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T12:05:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T12:54:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T16:28:34-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-04T17:04:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T17:11:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T17:21:24-06:00","status":"met"},{"id":"337963","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T17:36:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TAZ960904V78","name":"TV AZTECA, S.A.B. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463076","value":{"amount":406000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPA_001\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/08_ABRIL_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":406000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463076","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T17:20:36Z","suppliers":[{"id":"MX-RFC-TAZ960904V78","name":"TV AZTECA, S.A.B. DE C.V."}]}],"contracts":[{"id":1,"awardID":463076,"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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TAZ960904V78","name":"TV AZTECA, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TAZ960904V78","legalName":"TV AZTECA, S.A.B. DE C.V."},"address":{"streetAddress":"AVENIDA PERIFERICO SUR 4121","locality":"FUENTES DEL PEDREGAL","region":"","countryName":"Mexico"},"contactPoint":{"email":"ruben.alarcon@tvazteca.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337964","id":"ocds-k3ufh7-337964-2026-09-19T02:00:02Z","date":"2026-05-06T12:15:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":13097,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337964,"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":13097,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23046, N\u00b0 de Asignaci\u00f3n 9885, MANTENIMIENTO A SISTEMA DE ENFRIAMIENTO, SUMINISTRO E INSTALACI\u00d3N DE BOMBA DE AGUA, TERMOSTATO, SILICON ANTICONGELANTE Y BANDA DE MOTOR ACANALADA. INCLUYE CORRECCI\u00d3N DE FUGA Y APLICACI\u00d3N DE ANTICONGELANTE, A VEHICULO DODGE RAM 2017, PLACAS, RG8750-B KM 165,931"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13097.15,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:23:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:58:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T08:36:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:51:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T12:13:42-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-05-06T12:15:17-06:00","status":"met"},{"id":"337964","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:44:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463143","value":{"amount":10753.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23046, N\u00b0 de Asignaci\u00f3n 9885, MANTENIMIENTO A SISTEMA DE ENFRIAMIENTO, SUMINISTRO E INSTALACI\u00d3N DE BOMBA DE AGUA, TERMOSTATO, SILICON ANTICONGELANTE Y BANDA DE MOTOR ACANALADA. INCLUYE CORRECCI\u00d3N DE FUGA Y APLICACI\u00d3N DE ANTICONGELANTE, A VEHICULO DODGE RAM 2017, PLACAS, RG8750-B KM 165,931"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10753.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463143","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T12:12:10Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463143,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337968","id":"ocds-k3ufh7-337968-2026-09-19T02:00:02Z","date":"2026-05-06T13:27:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":34445,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337968,"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":34445,"currency":"MXN"},"items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 70301, N\u00b0 de Asignaci\u00f3n 10424, SUMINISTRO E INSTALACI\u00d3N DE 4 LLANTAS 275\/70\/R18, A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7690-B, KM 64,970."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34445.04,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T14:31:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T14:45:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T11:47:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T12:12:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T13:27:15-06:00","status":"met"},{"id":"337968","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:49:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463177","value":{"amount":32804.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 70301, N\u00b0 de Asignaci\u00f3n 10424, SUMINISTRO E INSTALACI\u00d3N DE 4 LLANTAS 275\/70\/R18, A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7690-B, KM 64,970."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32804.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463177","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T13:26:25Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463177,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-07T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337969","id":"ocds-k3ufh7-337969-2026-09-19T02:00:02Z","date":"2026-05-06T13:27:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":34445,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337969,"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":34445,"currency":"MXN"},"items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 70302, N\u00b0 de Asignaci\u00f3n 10422, SUMINISTRO E INSTALACI\u00d3N DE 4 LLANTAS 275\/70\/R18, A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7691-B, KM 51,962"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34445.04,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-02T11:00:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T14:27:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T11:49:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T12:12:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T13:27:04-06:00","status":"met"},{"id":"337969","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:50:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463173","value":{"amount":32804.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 70302, N\u00b0 de Asignaci\u00f3n 10422, SUMINISTRO E INSTALACI\u00d3N DE 4 LLANTAS 275\/70\/R18, A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7691-B, KM 51,962"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32804.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463173","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T13:26:15Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463173,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337971","id":"ocds-k3ufh7-337971-2026-09-19T02:00:02Z","date":"2026-05-06T13:28:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":34445,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337971,"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":34445,"currency":"MXN"},"items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 70303, N\u00b0 de Asignaci\u00f3n 10423 SUMINISTRO E INSTALACI\u00d3N DE 4 LLANTAS 275\/70\/R18, A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7692-B, KM 70,303."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34445.04,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T14:32:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T14:45:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T12:14:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T12:14:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T13:28:09-06:00","status":"met"},{"id":"337971","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:51:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463178","value":{"amount":32804.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 70303, N\u00b0 de Asignaci\u00f3n 10423 SUMINISTRO E INSTALACI\u00d3N DE 4 LLANTAS 275\/70\/R18, A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7692-B, KM 70,303."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32804.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463178","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T13:27:23Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463178,"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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337972","id":"ocds-k3ufh7-337972-2026-09-19T02:00:02Z","date":"2026-05-14T12:36:59Z","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":234088,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337972,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":234088,"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 DEL 01 AL 31 DE OCTUBRE DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 17 (01 SERVICIO), 20 (01 SERVICIO), 24 (01 SERVICIO), 27 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 04 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5568,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE OCTUBRE 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 01 (02 SERVICIO), 03 (01 SERVICIO), 14 (01 SERVICIO), 17 (02 SERVICIO), 20 (02 SERVICIO), 24 (02 SERVICIO), 27 (02 SERVICIO), 29 (02 SERVICIO), 31 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 16 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18560,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE OCTUBRE 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO AV. ISRAEL CAVAZOS GARZA No 348 COL. RINCON DE LA SIERRA, GUADALUPE, NUEVO LEON. LOS D\u00cdAS: 18 (02 SERVICIO), 21 (02 SERVICIO), 25 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 10 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11600,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE OCTUBRE 2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L LOS D\u00cdAS: 01 (02 SERVICIO), 17 (02 SERVICIO), 20 (02 SERVICIO), 27 (02 SERVICIO), 29 (02 SERVICIO), 31 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 12 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE OCTUBRE 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 01 (01 SERVICIO), 02 (01 SERVICIO), 13 (01 SERVICIO), 17 (01 SERVICIO), 18 (01 SERVICIO), 20 (01 SERVICIO), 24 (01 SERVICIO), 25 (01 SERVICIO), 27 (01 SERVICIO), 29 (01 SERVICIO), 30 (01 SERVICIO),  31 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 12 SERVICIOS EN EL MES,SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":170520,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE OCTUBRE 2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 29 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 02 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE OCTUBRE 2025 DEL PUNTO FIJO APODACA UBICADO EN CARRETERA MIGUEL ALEMAN No 54 KM 21, APODACA, N.L. LOS D\u00cdAS: 18 (02 SERVICIO), 21 (02 SERVICIO), 25 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 10 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11600,"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":"2026-05-08T12:03:00-06:00","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":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-13T10:23:57-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-14T12:05:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T12:19:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:36:59-06:00","status":"met"},{"id":"337972","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-04T10:57:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464106","value":{"amount":234088,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE OCTUBRE DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 17 (01 SERVICIO), 20 (01 SERVICIO), 24 (01 SERVICIO), 27 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 04 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5568,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE OCTUBRE 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 01 (02 SERVICIO), 03 (01 SERVICIO), 14 (01 SERVICIO), 17 (02 SERVICIO), 20 (02 SERVICIO), 24 (02 SERVICIO), 27 (02 SERVICIO), 29 (02 SERVICIO), 31 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 16 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18560,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE OCTUBRE 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO AV. ISRAEL CAVAZOS GARZA No 348 COL. RINCON DE LA SIERRA, GUADALUPE, NUEVO LEON. LOS D\u00cdAS: 18 (02 SERVICIO), 21 (02 SERVICIO), 25 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 10 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11600,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE OCTUBRE 2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L LOS D\u00cdAS: 01 (02 SERVICIO), 17 (02 SERVICIO), 20 (02 SERVICIO), 27 (02 SERVICIO), 29 (02 SERVICIO), 31 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 12 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE OCTUBRE 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 01 (01 SERVICIO), 02 (01 SERVICIO), 13 (01 SERVICIO), 17 (01 SERVICIO), 18 (01 SERVICIO), 20 (01 SERVICIO), 24 (01 SERVICIO), 25 (01 SERVICIO), 27 (01 SERVICIO), 29 (01 SERVICIO), 30 (01 SERVICIO),  31 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 12 SERVICIOS EN EL MES,SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":170520,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE OCTUBRE 2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 29 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 02 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE OCTUBRE 2025 DEL PUNTO FIJO APODACA UBICADO EN CARRETERA MIGUEL ALEMAN No 54 KM 21, APODACA, N.L. LOS D\u00cdAS: 18 (02 SERVICIO), 21 (02 SERVICIO), 25 (02 SERVICIO), 28 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 10 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11600,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464106","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:34:11Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464106,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337974","id":"ocds-k3ufh7-337974-2026-09-19T02:00:02Z","date":"2026-04-30T16:58:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201900","description":"RECURSOS FISCALES","amount":{"amount":1896832,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337974,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":1896832,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS PREVENTIVO A UN TIEMPO 4288:46 HORAS PARA HELIC\u00d3PTERO\nMARCA EUROCOPTER; MODELO AS350B3; MATR\u00cdCULA N\u00daMERO XC-GNL; A\u00d1O\n2000; N\u00daMERO DE SERIE 3282 Y CON N\u00daMERO ECON\u00d3MICO 90008. SEG\u00daN\nCONTRATO LPNE-DGAS-004-2026."},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1896832,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-29T18:00:47-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-30T14:48:38-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-30T14:53:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-30T16:37:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T16:54:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T16:58:16-06:00","status":"met"},{"id":"337974","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:22:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462948","value":{"amount":1896832,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS PREVENTIVO A UN TIEMPO 4288:46 HORAS PARA HELIC\u00d3PTERO\nMARCA EUROCOPTER; MODELO AS350B3; MATR\u00cdCULA N\u00daMERO XC-GNL; A\u00d1O\n2000; N\u00daMERO DE SERIE 3282 Y CON N\u00daMERO ECON\u00d3MICO 90008. SEG\u00daN\nCONTRATO LPNE-DGAS-004-2026."},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1896832,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462948","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T16:57:23Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462948,"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 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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337977","id":"ocds-k3ufh7-337977-2026-09-19T02:00:02Z","date":"2026-05-06T12:14:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":19924,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337977,"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":19924,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21728, N\u00b0 de Asignaci\u00f3n 10035, MANTENIMIENTO A MOTOR, SUMINISTRO E INSTALACI\u00d3N DE ACEITE DE MOTOR, FILTRO DE ACEITE, FILTRO DE AIRE, SERVICIO A FRENOS, BALATAS TRASERAS, RECTIFICADO DE DISCO Y LIMPIADOR DE FRENOS, A VEHICULO CHEVROLET SUBURBAN 2022, PLACAS, SZP934-A KM 80,444."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19924.53,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T15:24:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:58:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T08:37:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:51:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T12:14:31-06:00","status":"met"},{"id":"337977","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:54:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463148","value":{"amount":18975.74,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21728, N\u00b0 de Asignaci\u00f3n 10035, MANTENIMIENTO A MOTOR, SUMINISTRO E INSTALACI\u00d3N DE ACEITE DE MOTOR, FILTRO DE ACEITE, FILTRO DE AIRE, SERVICIO A FRENOS, BALATAS TRASERAS, RECTIFICADO DE DISCO Y LIMPIADOR DE FRENOS, A VEHICULO CHEVROLET SUBURBAN 2022, PLACAS, SZP934-A KM 80,444."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18975.74,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463148","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T08:37:14Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463148,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337980","id":"ocds-k3ufh7-337980-2026-09-19T02:00:02Z","date":"2026-05-12T13:36:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":17488,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337980,"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":17488,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70414, N\u00b0 de Asignaci\u00f3n 10034,  MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACI\u00d3N DE ACEITE, FILTRO DE ACEITE, FILTRO DE AIRE, SERVICIO DE FRENOS, SUMINISTRO E INSTALACI\u00d3N DE BALATAS DELANTERAS, RECTIFICADO DE DISCOS Y LIMPIADOR DE FRENOS A VEHICULO CHEVROLET CHEYENNE 2023, PLACAS, PW7094-B KM 40,004"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17488.53,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:56:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-02T11:03:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:16:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T08:39:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:51:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T12:09:18-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2026-05-07T17:22:43-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T17:22:43-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T07:55:24-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2026-05-12T09:39:34-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-05-12T13:36:43-06:00","status":"met"},{"id":"337980","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:54:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463809","value":{"amount":16655.74,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70414, N\u00b0 de Asignaci\u00f3n 10034,  MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACI\u00d3N DE ACEITE, FILTRO DE ACEITE, FILTRO DE AIRE, SERVICIO DE FRENOS, SUMINISTRO E INSTALACI\u00d3N DE BALATAS DELANTERAS, RECTIFICADO DE DISCOS Y LIMPIADOR DE FRENOS A VEHICULO CHEVROLET CHEYENNE 2023, PLACAS, PW7094-B KM 40,004"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16655.74,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463809","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T13:35:44Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463809,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337990","id":"ocds-k3ufh7-337990-2026-09-19T02:00:02Z","date":"2026-05-08T10:34:33Z","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":19836,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337990,"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":19836,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21904, N\u00b0 de Asignaci\u00f3n 10081, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA, INSTALACION DE MODULO DE GASOLINA Y INSTALACION DE ARNES DE GASOLINA Y INSTALACION DE SENSOR MAF, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-233A-1, KM. 154472, FOLIO. ADV\/260431482"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19836,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:03:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:36:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T09:04:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:55:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:34:33-06:00","status":"met"},{"id":"337990","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T15:23:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463499","value":{"amount":19836,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21904, N\u00b0 de Asignaci\u00f3n 10081, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA, INSTALACION DE MODULO DE GASOLINA Y INSTALACION DE ARNES DE GASOLINA Y INSTALACION DE SENSOR MAF, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-233A-1, KM. 154472, FOLIO. ADV\/260431482"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19836,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463499","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T10:33:33Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463499,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337992","id":"ocds-k3ufh7-337992-2026-09-19T02:00:02Z","date":"2026-05-08T10:34:38Z","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":16031,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337992,"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":16031,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22055, N\u00b0 de Asignaci\u00f3n 10150, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS,INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS, INSTALACION DE PISTONES DE FRENO Y REPUESTOS DE MORDAZA) Y SUMINISTRO E INSTALACION DE PLUMAS LIMPIA PARABRISAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-291A-1, KM. 106293, FOLIO. ADV\/260331266"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16031.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:03:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:36:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T09:05:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:56:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:34:38-06:00","status":"met"},{"id":"337992","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T15:23:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463502","value":{"amount":16031.2,"currency":"MXN"},"status":"cancelled","statusDetails":"SOLICITUD RECHAZADA","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22055, N\u00b0 de Asignaci\u00f3n 10150, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS,INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS, INSTALACION DE PISTONES DE FRENO Y REPUESTOS DE MORDAZA) Y SUMINISTRO E INSTALACION DE PLUMAS LIMPIA PARABRISAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-291A-1, KM. 106293, FOLIO. ADV\/260331266"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16031.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2026-06-10T00:00:00-06:00","status":"met"},{"id":"463502","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T10:33:46Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463502,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-09T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337993","id":"ocds-k3ufh7-337993-2026-09-19T02:00:02Z","date":"2026-05-08T11:28:17Z","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":3032,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337993,"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":3032,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21939, N\u00b0 de Asignaci\u00f3n 10491, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-261A-1, KM. 201450, FOLIO. ADV\/260432078"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:09:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T12:48:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T09:08:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T10:35:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T11:28:17-06:00","status":"met"},{"id":"337993","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:10:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463521","value":{"amount":3032.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21939, N\u00b0 de Asignaci\u00f3n 10491, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-261A-1, KM. 201450, FOLIO. ADV\/260432078"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463521","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T11:25:56Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463521,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337995","id":"ocds-k3ufh7-337995-2026-09-19T02:00:02Z","date":"2026-05-08T17:26:53Z","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":16813,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337995,"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":16813,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70447, N\u00b0 de Asignaci\u00f3n 10476, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR Y FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS Y RECTIFICACION DE DISCOS), VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PX-2975-B, KM. 50239, FOLIO. ADV\/260432083"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16813.04,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:30:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:10:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T12:48:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T17:03:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T17:16:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T17:26:53-06:00","status":"met"},{"id":"337995","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:12:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463584","value":{"amount":16813.04,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70447, N\u00b0 de Asignaci\u00f3n 10476, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR Y FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS Y RECTIFICACION DE DISCOS), VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PX-2975-B, KM. 50239, FOLIO. ADV\/260432083"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16813.04,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463584","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T17:26:08Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463584,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337997","id":"ocds-k3ufh7-337997-2026-09-19T02:00:02Z","date":"2026-05-07T12:09:02Z","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":102488,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337997,"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":102488,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 DISTRIBUIDOR DE HDMI, PARA EL EVENTO DE REUNION DE SEGURIDAD QUE SE LLEVARA A CABO DE 8:00 A 12:00 HORAS DEL D\u00cdA 22 DE ABRIL DEL 2026 EN EL QUINTO PISO DEL EDIFICIO DE FUERZA CIVIL UBICADO EN MORONES PRIETO NO 2801 COL LOMAS DE SAN FRANCISCO , EN MONTERREY, NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1218,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 7 MICROFONOS INALAMBRICOS, PARA EL EVENTO PROTOCOLO DE INAUGURACION QUE SE LLEVARA A CABO DE 8:00 A 12:00 HORAS DEL D\u00cdA 22 DE ABRIL DEL 2026 EN EL SEGUNDO PISO DEL EDIFICIO DE FUERZA CIVIL UBICADO EN MORONES PRIETO NO 2801 COL LOMAS DE SAN FRANCISCO , EN MONTERREY, NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8282.4,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PANTALLA DE LED DE 2X3 PARA INTERIOR DE 2.9 MM , PARA EL EVENTO PROTOCOLO DE INAUGURACION QUE SE LLEVARA A CABO DE 8:00 A 12:00 HORAS DEL D\u00cdA 22 DE ABRIL DEL 2026 EN EL SEGUNDO PISO DEL EDIFICIO DE FUERZA CIVIL UBICADO EN MORONES PRIETO NO 2801 COL LOMAS DE SAN FRANCISCO , EN MONTERREY, NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12818,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO1 MAMPARA CON DOBLE VISTA EN BLANCO INCLUYE GRAFICOS, CON MEDIDAS DE 25 METROS DE LARGO POR 2.44 DE ALTO, PARA EL EVENTO PROTOCOLO DE INAUGURACION QUE SE LLEVARA A CABO DE 8:00 A 12:00 HORAS DEL D\u00cdA 22 DE ABRIL DEL 2026 EN EL SEGUNDO PISO DEL EDIFICIO DE FUERZA CIVIL UBICADO EN MORONES PRIETO NO 2801 COL LOMAS DE SAN FRANCISCO , EN MONTERREY, NUEVO LEON"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":46980,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UN EQUIPO DE AUDIO DE 4 BOCINAS EN ARREGLO LINEAL 1 MONITOR PARA PRESIDIUM, 2 CONSOLAS Y OPERACI\u00d3N PARA EL EVENTO PROTOCOLO DE INAUGURACION QUE SE LLEVARA A CABO DE 8:00 A 12:00 HORAS DEL D\u00cdA 22 DE ABRIL DEL 2026 EN EL SEGUNDO PISO DEL EDIFICIO DE FUERZA CIVIL UBICADO EN MORONES PRIETO NO 2801 COL LOMAS DE SAN FRANCISCO , EN MONTERREY, NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18457.92,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 5 PANTALLA DE LCD A PISO DE 60\u0094, PARA EL EVENTO PROTOCOLO DE INAUGURACION QUE SE LLEVARA A CABO DE 8:00 A 12:00 HORAS DEL D\u00cdA 22 DE ABRIL DEL 2026 EN EL SEGUNDO PISO DEL EDIFICIO DE FUERZA CIVIL UBICADO EN MORONES PRIETO NO 2801 COL LOMAS DE SAN FRANCISCO , EN MONTERREY, NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14732,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-04T13:13:23-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-04T13:14:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-04T13:16:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T15:45:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T16:29:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T12:09:02-06:00","status":"met"},{"id":"337997","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-04T11:16:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463373","value":{"amount":101964,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 DISTRIBUIDOR DE HDMI, PARA EL EVENTO DE REUNION DE SEGURIDAD QUE SE LLEVARA A CABO DE 8:00 A 12:00 HORAS DEL D\u00cdA 22 DE ABRIL DEL 2026 EN EL QUINTO PISO DEL EDIFICIO DE FUERZA CIVIL UBICADO EN MORONES PRIETO NO 2801 COL LOMAS DE SAN FRANCISCO , EN MONTERREY, NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 7 MICROFONOS INALAMBRICOS, PARA EL EVENTO PROTOCOLO DE INAUGURACION QUE SE LLEVARA A CABO DE 8:00 A 12:00 HORAS DEL D\u00cdA 22 DE ABRIL DEL 2026 EN EL SEGUNDO PISO DEL EDIFICIO DE FUERZA CIVIL UBICADO EN MORONES PRIETO NO 2801 COL LOMAS DE SAN FRANCISCO , EN MONTERREY, NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8120,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PANTALLA DE LED DE 2X3 PARA INTERIOR DE 2.9 MM , PARA EL EVENTO PROTOCOLO DE INAUGURACION QUE SE LLEVARA A CABO DE 8:00 A 12:00 HORAS DEL D\u00cdA 22 DE ABRIL DEL 2026 EN EL SEGUNDO PISO DEL EDIFICIO DE FUERZA CIVIL UBICADO EN MORONES PRIETO NO 2801 COL LOMAS DE SAN FRANCISCO , EN MONTERREY, NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12760,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO1 MAMPARA CON DOBLE VISTA EN BLANCO INCLUYE GRAFICOS, CON MEDIDAS DE 25 METROS DE LARGO POR 2.44 DE ALTO, PARA EL EVENTO PROTOCOLO DE INAUGURACION QUE SE LLEVARA A CABO DE 8:00 A 12:00 HORAS DEL D\u00cdA 22 DE ABRIL DEL 2026 EN EL SEGUNDO PISO DEL EDIFICIO DE FUERZA CIVIL UBICADO EN MORONES PRIETO NO 2801 COL LOMAS DE SAN FRANCISCO , EN MONTERREY, NUEVO LEON"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":46980,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UN EQUIPO DE AUDIO DE 4 BOCINAS EN ARREGLO LINEAL 1 MONITOR PARA PRESIDIUM, 2 CONSOLAS Y OPERACI\u00d3N PARA EL EVENTO PROTOCOLO DE INAUGURACION QUE SE LLEVARA A CABO DE 8:00 A 12:00 HORAS DEL D\u00cdA 22 DE ABRIL DEL 2026 EN EL SEGUNDO PISO DEL EDIFICIO DE FUERZA CIVIL UBICADO EN MORONES PRIETO NO 2801 COL LOMAS DE SAN FRANCISCO , EN MONTERREY, NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18444,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 5 PANTALLA DE LCD A PISO DE 60\u0094, PARA EL EVENTO PROTOCOLO DE INAUGURACION QUE SE LLEVARA A CABO DE 8:00 A 12:00 HORAS DEL D\u00cdA 22 DE ABRIL DEL 2026 EN EL SEGUNDO PISO DEL EDIFICIO DE FUERZA CIVIL UBICADO EN MORONES PRIETO NO 2801 COL LOMAS DE SAN FRANCISCO , EN MONTERREY, NUEVO LEON."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14500,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463373","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T12:06:35Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463373,"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":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"irs.multimedia@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337998","id":"ocds-k3ufh7-337998-2026-09-19T02:00:02Z","date":"2026-05-13T10:41:21Z","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":18901,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337998,"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":18901,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22259, N\u00b0 de Asignaci\u00f3n 10333, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y INSTALACION DE RELEVADOR DE BOMBA DE GASOLINA, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-360A-2, KM. 32240, FOLIO. ADV\/260431941"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18901.04,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:30:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:10:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T12:48:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:06:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T09:59:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:41:21-06:00","status":"met"},{"id":"337998","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:13:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463924","value":{"amount":18901.04,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22259, N\u00b0 de Asignaci\u00f3n 10333, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y INSTALACION DE RELEVADOR DE BOMBA DE GASOLINA, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-360A-2, KM. 32240, FOLIO. ADV\/260431941"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18901.04,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463924","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:31:41Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463924,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338005","id":"ocds-k3ufh7-338005-2026-09-19T02:00:02Z","date":"2026-05-14T12:40:55Z","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":412728,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338005,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":412728,"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 DEL 01 AL 30 DE NOVIEMBRE 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO), 07 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE NOVIEMBRE 2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 05 (01 SERVICIO), 12 (01 SERVICIO), 19 (01 SERVICIO), 26 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 04 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE NOVIEMBRE 2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L. LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO), 07 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE NOVIEMBRE 2025 DEL PUNTO FIJO APODACA UBICADO EN CARRETERA MIGUEL ALEMAN No 54 KM 21, APODACA, N.L. LOS D\u00cdAS: 01 (02 SERVICIO), 04 (02 SERVICIO), 06 (02 SERVICIO), 08 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 15 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 22 (02 SERVICIO), 25 (02 SERVICIO), 29 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE NOVIEMBRE 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO AV. ISRAEL CAVAZOS GARZA No 348 COL. RINCON DE LA SIERRA, GUADALUPE, NUEVO LEON. LOS D\u00cdAS: 01 (02 SERVICIO), 04 (02 SERVICIO), 06 (02 SERVICIO), 08 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 15 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 22 (02 SERVICIO), 25 (02 SERVICIO), 29 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE NOVIEMBRE DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 01 (01 SERVICIO), 03 (01 SERVICIO), 07 (01 SERVICIO), 10 (01 SERVICIO), 14 (01 SERVICIO), 17 (01 SERVICIO), 21 (01 SERVICIO), 24 (01 SERVICIO), 28 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 09 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12528,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE NOVIEMBRE 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 03 (01 SERVICIO), 05 (01 SERVICIO), 06 (01 SERVICIO), 07 (01 SERVICIO), 08 (01 SERVICIO), 11 (01 SERVICIO), 12 (01 SERVICIO), 13 (01 SERVICIO), 14 (01 SERVICIO), 15 (01 SERVICIO), 17 (01 SERVICIO),  19 (01 SERVICIO), 20 (01 SERVICIO), 21 (01 SERVICIO), 22 (01 SERVICIO), 25 (01 SERVICIO), 26 (01 SERVICIO), 27 (01 SERVICIO), 28 (01 SERVICIO), 29 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 20 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":284200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T16:05:27-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-08T12:03:05-06:00","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":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-13T10:24:09-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-14T12:05:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T12:19:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:40:55-06:00","status":"met"},{"id":"338005","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-04T13:26:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464109","value":{"amount":412728,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE NOVIEMBRE 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO), 07 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE NOVIEMBRE 2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 05 (01 SERVICIO), 12 (01 SERVICIO), 19 (01 SERVICIO), 26 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 04 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE NOVIEMBRE 2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L. LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO), 07 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE NOVIEMBRE 2025 DEL PUNTO FIJO APODACA UBICADO EN CARRETERA MIGUEL ALEMAN No 54 KM 21, APODACA, N.L. LOS D\u00cdAS: 01 (02 SERVICIO), 04 (02 SERVICIO), 06 (02 SERVICIO), 08 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 15 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 22 (02 SERVICIO), 25 (02 SERVICIO), 29 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE NOVIEMBRE 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO AV. ISRAEL CAVAZOS GARZA No 348 COL. RINCON DE LA SIERRA, GUADALUPE, NUEVO LEON. LOS D\u00cdAS: 01 (02 SERVICIO), 04 (02 SERVICIO), 06 (02 SERVICIO), 08 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 15 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 22 (02 SERVICIO), 25 (02 SERVICIO), 29 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE NOVIEMBRE DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 01 (01 SERVICIO), 03 (01 SERVICIO), 07 (01 SERVICIO), 10 (01 SERVICIO), 14 (01 SERVICIO), 17 (01 SERVICIO), 21 (01 SERVICIO), 24 (01 SERVICIO), 28 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 09 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12528,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE NOVIEMBRE 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 03 (01 SERVICIO), 05 (01 SERVICIO), 06 (01 SERVICIO), 07 (01 SERVICIO), 08 (01 SERVICIO), 11 (01 SERVICIO), 12 (01 SERVICIO), 13 (01 SERVICIO), 14 (01 SERVICIO), 15 (01 SERVICIO), 17 (01 SERVICIO),  19 (01 SERVICIO), 20 (01 SERVICIO), 21 (01 SERVICIO), 22 (01 SERVICIO), 25 (01 SERVICIO), 26 (01 SERVICIO), 27 (01 SERVICIO), 28 (01 SERVICIO), 29 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 20 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":284200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464109","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:38:15Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464109,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338017","id":"ocds-k3ufh7-338017-2026-09-19T02:00:02Z","date":"2026-05-08T10:42:10Z","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":14070,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338017,"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":14070,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70380, N\u00b0 de Asignaci\u00f3n 10259, SUMISTRO E INSTALACION DE BOMBA DE AGUA, INSTALACION DE TUBO DE LINEA DE ENFRIAMIENTO COMPLETA Y SUMINISTRO DE ANTICONGELANTE, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PV-7677-B, KM. 109645, FOLIO. ADV\/260331255"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14070.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:30:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:10:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T14:47:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T08:43:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T10:37:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:42:10-06:00","status":"met"},{"id":"338017","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:16:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463504","value":{"amount":14070.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70380, N\u00b0 de Asignaci\u00f3n 10259, SUMISTRO E INSTALACION DE BOMBA DE AGUA, INSTALACION DE TUBO DE LINEA DE ENFRIAMIENTO COMPLETA Y SUMINISTRO DE ANTICONGELANTE, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PV-7677-B, KM. 109645, FOLIO. ADV\/260331255"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14070.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463504","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T10:41:07Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463504,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338018","id":"ocds-k3ufh7-338018-2026-09-19T02:00:02Z","date":"2026-05-08T10:42:14Z","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":6136,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338018,"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":6136,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20777, N\u00b0 de Asignaci\u00f3n 10638 , REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. MITSUBISHI, MIRAGE, MODELO. 2018, PLACAS. RMW-512-B, KM. 186388, FOLIO. ADV\/260432125"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6136.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:30:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:10:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T14:48:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T08:44:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T10:37:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:42:14-06:00","status":"met"},{"id":"338018","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:17:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463505","value":{"amount":6136.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20777, N\u00b0 de Asignaci\u00f3n 10638 , REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. MITSUBISHI, MIRAGE, MODELO. 2018, PLACAS. RMW-512-B, KM. 186388, FOLIO. ADV\/260432125"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6136.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463505","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T10:41:12Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463505,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338019","id":"ocds-k3ufh7-338019-2026-09-19T02:00:02Z","date":"2026-05-07T16:09:56Z","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":23187,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338019,"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":23187,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22269, N\u00b0 de Asignaci\u00f3n 10541, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICACION DE DISCOS) Y SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-370A-2, KM. 94468, FOLIO. ADV\/260331384"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23187.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:03:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:36:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T09:07:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:56:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T16:09:56-06:00","status":"met"},{"id":"338019","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T15:26:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463468","value":{"amount":23187.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22269, N\u00b0 de Asignaci\u00f3n 10541, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICACION DE DISCOS) Y SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-370A-2, KM. 94468, FOLIO. ADV\/260331384"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23187.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463468","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T16:09:07Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463468,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338020","id":"ocds-k3ufh7-338020-2026-09-19T02:00:02Z","date":"2026-05-07T11:36:37Z","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":3032,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338020,"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":3032,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21241, N\u00b0 de Asignaci\u00f3n 10485, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-715A-1, KM. 194448, FOLIO. ADV\/260432072"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:58:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:09:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:18:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T11:26:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T11:31:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T11:36:37-06:00","status":"met"},{"id":"338020","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T15:28:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463345","value":{"amount":3032.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21241, N\u00b0 de Asignaci\u00f3n 10485, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-715A-1, KM. 194448, FOLIO. ADV\/260432072"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463345","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T11:35:49Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463345,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338021","id":"ocds-k3ufh7-338021-2026-09-19T02:00:02Z","date":"2026-04-30T18:02:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1204776,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338021,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1204776,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO LEON EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 1 AL 15 DE ABRIL 2026, CAMPA\u00d1A NUEVA PROCURADURIAA DE NI\u00d1AS, NI\u00d1OS Y ADOLESCENTES DE NUEVO LEON  SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1204776,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-30T11:45:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-30T11:56:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-30T11:58:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-30T16:57:26-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-30T17:05:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T17:58:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T18:02:14-06:00","status":"met"},{"id":"338021","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T15:42:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462978","value":{"amount":1204776,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO LEON EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 1 AL 15 DE ABRIL 2026, CAMPA\u00d1A NUEVA PROCURADURIAA DE NI\u00d1AS, NI\u00d1OS Y ADOLESCENTES DE NUEVO LEON  SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1204776,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462978","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T18:01:31Z","suppliers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462978,"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 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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MXX1602106K4","legalName":"M58, S.A. DE C.V."},"address":{"streetAddress":"DAVID ALFARO SIQUEIROS 104","locality":"DEL VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"joaquin@m58.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338022","id":"ocds-k3ufh7-338022-2026-09-19T02:00:02Z","date":"2026-05-07T10:09:49Z","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":16135,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338022,"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":16135,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23388, N\u00b0 de Asignaci\u00f3n 10667, REPARACION DE CLIMA (INSTALACION DE FILTRO PURIFICADOR, INSTALACION TUBERIA DE ALTA PRESION, REPARACION CONDENSADOR, INSTALACION DE VALVULA DE EXPANSION Y SERVICIO DE CARGA DE GAS), VEHICULO. CHEVROLET, CORVETTE COUPE, MODELO. 2020, PLACAS. SGP-963-C, KM. 30352, FOLIO. ADV\/260432234"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16135.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:04:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:36:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T08:27:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:56:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T10:09:49-06:00","status":"met"},{"id":"338022","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T15:30:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463317","value":{"amount":16135.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23388, N\u00b0 de Asignaci\u00f3n 10667, REPARACION DE CLIMA (INSTALACION DE FILTRO PURIFICADOR, INSTALACION TUBERIA DE ALTA PRESION, REPARACION CONDENSADOR, INSTALACION DE VALVULA DE EXPANSION Y SERVICIO DE CARGA DE GAS), VEHICULO. CHEVROLET, CORVETTE COUPE, MODELO. 2020, PLACAS. SGP-963-C, KM. 30352, FOLIO. ADV\/260432234"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16135.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463317","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T10:09:12Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463317,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338024","id":"ocds-k3ufh7-338024-2026-09-19T02:00:02Z","date":"2026-05-08T11:29:56Z","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":3032,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338024,"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":3032,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21920, N\u00b0 de Asignaci\u00f3n 10489, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-249A-1, KM. 138014, FOLIO. ADV\/260432076"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:09:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T12:49:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T09:13:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T10:35:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T11:29:56-06:00","status":"met"},{"id":"338024","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:19:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463522","value":{"amount":3032.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21920, N\u00b0 de Asignaci\u00f3n 10489, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-249A-1, KM. 138014, FOLIO. ADV\/260432076"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463522","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T11:29:19Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463522,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338025","id":"ocds-k3ufh7-338025-2026-09-19T02:00:02Z","date":"2026-05-04T17:23:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1016531,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338025,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1016531,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO CREATIVO, PLANEACION, REPRODUCCION, PRODUCCION, POSTPRODUCCI\u00d3N Y PUBLICACION DE SERIES Y VIDEOS CORTOS (FULL TRACK) EN FORMATOS NATIVOS PARA REDES SOCIALES Y CON PERSONAJES DESTACADOS PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 7  AL 31 DE MARZO 2026. SEGUN FICHA TECNICA ANEXA. CONTRATO SEE\/DAS\/05-MARZO-2026\/13:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1016531.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-30T11:44:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-30T11:56:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-30T11:59:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T14:16:18-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-04T14:20:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T17:11:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T17:23:33-06:00","status":"met"},{"id":"338025","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T15:44:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MCO130411K44","name":"MMM COMUNICACION, S.C."}],"numberOfTenderers":1},"awards":[{"id":"463077","value":{"amount":1016531.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO CREATIVO, PLANEACION, REPRODUCCION, PRODUCCION, POSTPRODUCCI\u00d3N Y PUBLICACION DE SERIES Y VIDEOS CORTOS (FULL TRACK) EN FORMATOS NATIVOS PARA REDES SOCIALES Y CON PERSONAJES DESTACADOS PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 7  AL 31 DE MARZO 2026. SEGUN FICHA TECNICA ANEXA. CONTRATO SEE\/DAS\/05-MARZO-2026\/13:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1016531.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463077","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T17:22:58Z","suppliers":[{"id":"MX-RFC-MCO130411K44","name":"MMM COMUNICACION, S.C."}]}],"contracts":[{"id":1,"awardID":463077,"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":"2026-05-07T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MCO130411K44","name":"MMM COMUNICACION, S.C.","identifier":{"scheme":"MX-RFC","id":"MCO130411K44","legalName":"MMM COMUNICACION, S.C."},"address":{"streetAddress":"JUAN PALOMAR Y ARIAS 567","locality":"MONRAZ","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"mmmcomunicacionsc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338027","id":"ocds-k3ufh7-338027-2026-09-19T02:00:02Z","date":"2026-05-12T14:18:35Z","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":23186,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338027,"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":23186,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22102, N\u00b0 de Asignaci\u00f3n 10265, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-833A-1, KM. 183050, FOLIO. ADV\/260431545"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23186.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:04:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:36:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T07:57:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T09:39:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T14:18:35-06:00","status":"met"},{"id":"338027","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T15:31:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463817","value":{"amount":23186.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22102, N\u00b0 de Asignaci\u00f3n 10265, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-833A-1, KM. 183050, FOLIO. ADV\/260431545"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23186.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463817","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T13:55:23Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463817,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338028","id":"ocds-k3ufh7-338028-2026-09-19T02:00:02Z","date":"2026-05-08T10:34:35Z","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":18560,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338028,"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":18560,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22102, N\u00b0 de Asignaci\u00f3n 10210, SUMINISTRO E INSTALACION DE 2 MAZAS BALERO DELANTEROS IZQUIERDA Y DERECHA Y CAMBIO DE AMORTIGUADORES DELANTEROS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-833A-1, KM. 183234, FOLIO. ADV\/260431731"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18560,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-02T10:55:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-03T16:03:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T15:28:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T09:10:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T09:56:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:34:35-06:00","status":"met"},{"id":"338028","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T15:32:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463500","value":{"amount":18560,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22102, N\u00b0 de Asignaci\u00f3n 10210, SUMINISTRO E INSTALACION DE 2 MAZAS BALERO DELANTEROS IZQUIERDA Y DERECHA Y CAMBIO DE AMORTIGUADORES DELANTEROS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-833A-1, KM. 183234, FOLIO. ADV\/260431731"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18560,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463500","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T10:33:37Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463500,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338030","id":"ocds-k3ufh7-338030-2026-09-19T02:00:02Z","date":"2026-05-08T10:42:48Z","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":8270,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338030,"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":8270,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21368, N\u00b0 de Asignaci\u00f3n 10668, CAMBIO DE ACEITE DE MOTOR Y FILTROS DE AIRE, CLIMA, ACEITE Y REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. MITSUBISHI, L200 4X4, MODELO. 2022, PLACAS. PY-4381-A, KM. 120250, FOLIO. ADV\/260432161"},"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":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:30:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:10:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T14:48:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T08:47:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T10:37:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:42:48-06:00","status":"met"},{"id":"338030","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:20:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463507","value":{"amount":8270.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21368, N\u00b0 de Asignaci\u00f3n 10668, CAMBIO DE ACEITE DE MOTOR Y FILTROS DE AIRE, CLIMA, ACEITE Y REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. MITSUBISHI, L200 4X4, MODELO. 2022, PLACAS. PY-4381-A, KM. 120250, FOLIO. ADV\/260432161"},"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":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463507","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T10:41:20Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463507,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338033","id":"ocds-k3ufh7-338033-2026-09-19T02:00:02Z","date":"2026-05-08T16:53:55Z","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":54810,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338033,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":54810,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio de mantenimiento el\u00e9ctrico de centro de carga y cableado para la Oficial\u00eda 28 del Registro Civil en el municipio de Monterrey, con domicilio en Boulevard Puerta del Sol # 319, local 6, Centro Comercial Plaza Colima, colonia Colinas de San Jer\u00f3nimo, Mty., N.L., servicio conforme a ficha t\u00e9cnica adjunta."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":54810,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T13:07:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-06T13:09:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T13:27:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T15:37:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T16:08:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T16:53:55-06:00","status":"met"},{"id":"338033","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T18:44:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463565","value":{"amount":53884.25,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio de mantenimiento el\u00e9ctrico de centro de carga y cableado para la Oficial\u00eda 28 del Registro Civil en el municipio de Monterrey, con domicilio en Boulevard Puerta del Sol # 319, local 6, Centro Comercial Plaza Colima, colonia Colinas de San Jer\u00f3nimo, Mty., N.L., servicio conforme a ficha t\u00e9cnica adjunta."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53884.25,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463565","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T16:53:16Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463565,"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 PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338042","id":"ocds-k3ufh7-338042-2026-09-19T02:00:02Z","date":"2026-05-18T14:56:03Z","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":4100000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338042,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":4100000,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO INTEGRAL DE ILUMINACION ARQUITECTONICA EN LA FACHADA DE PALACIO DE GOBIERNO DEL ESTADO DE NUEVO LEON UBICADO EN 5 DE MAYO S\/N COL. CENTRO. EN MONTERREY, N.L INCLUYE SUMINISTRO E INSTALACION DE LUMINARIAS Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N DE ACUERDO A FICHA T\u00c9CNICA ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4100000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-18T09:58:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-18T10:20:35-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-18T10:23:28-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-18T10:57:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T13:10:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T14:56:03-06:00","status":"met"},{"id":"338042","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T16:38:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-OOR050307EG0","name":"OPERADORA ORBEN, S.A DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464562","value":{"amount":4051213.69,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO INTEGRAL DE ILUMINACION ARQUITECTONICA EN LA FACHADA DE PALACIO DE GOBIERNO DEL ESTADO DE NUEVO LEON UBICADO EN 5 DE MAYO S\/N COL. CENTRO. EN MONTERREY, N.L INCLUYE SUMINISTRO E INSTALACION DE LUMINARIAS Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N DE ACUERDO A FICHA T\u00c9CNICA ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4051213.69,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464562","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T14:55:25Z","suppliers":[{"id":"MX-RFC-OOR050307EG0","name":"OPERADORA ORBEN, S.A DE C.V."}]}],"contracts":[{"id":1,"awardID":464562,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-OOR050307EG0","name":"OPERADORA ORBEN, S.A DE C.V.","identifier":{"scheme":"MX-RFC","id":"OOR050307EG0","legalName":"OPERADORA ORBEN, S.A DE C.V."},"address":{"streetAddress":"20 DE NOVIEMBRE 2151","locality":"BUR\u00d3CRATAS DEL ESTADO","region":"","countryName":"Mexico"},"contactPoint":{"email":"operadora.orben@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338046","id":"ocds-k3ufh7-338046-2026-09-19T02:00:02Z","date":"2026-05-11T12:12:19Z","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":82128,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338046,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":82128,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio de mantenimiento el\u00e9ctrico de centro de carga y cableado para la Oficial\u00eda 05 del Registro Civil en el municipio de Monterrey, con domicilio en Fernando Montes de Oca S\/N, entre Arteaga y Carlos Salazar, colonia Obrera,  Mty., N.L., servicio conforme a ficha t\u00e9cnica adjunta."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":82128,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T13:07:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-06T13:09:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T13:29:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-11T09:49:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-11T10:15:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-11T12:12:19-06:00","status":"met"},{"id":"338046","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T18:45:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463609","value":{"amount":81631.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio de mantenimiento el\u00e9ctrico de centro de carga y cableado para la Oficial\u00eda 05 del Registro Civil en el municipio de Monterrey, con domicilio en Fernando Montes de Oca S\/N, entre Arteaga y Carlos Salazar, colonia Obrera,  Mty., N.L., servicio conforme a ficha t\u00e9cnica adjunta."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":81631.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"463609","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}],"date":"2026-05-11T12:11:38Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463609,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110210320001","name":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210320001","legalName":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338048","id":"ocds-k3ufh7-338048-2026-09-19T02:00:02Z","date":"2026-05-11T12:12:05Z","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":63999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338048,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":63999,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACI\u00d3N DE PUERTA DE ALIUMINIO, MEDIDAS 1.54 METROS DE ANCHO POR 1 METRO DE ALTO, UBICADO A UN COSTADO DE TORNIQUETES EN PISO SOTANO DE TORRE ADMINISTRATIVA, NCLUYE: MARCO DE ALUMINI, MATERIALES, HERRAMIENTA, NIVELACI\u00d3N, MANO DE OBRA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N, INMUEBLE UBICADO EN WASHINGTON 2000 COLONIA OBRERA MONTERREY NUEVO LEON CODIGO POSTAL 64010, SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":63999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T09:13:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-06T13:09:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-11T10:36:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-11T12:07:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-11T12:07:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-11T12:12:05-06:00","status":"met"},{"id":"338048","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:45:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463608","value":{"amount":62872,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACI\u00d3N DE PUERTA DE ALIUMINIO, MEDIDAS 1.54 METROS DE ANCHO POR 1 METRO DE ALTO, UBICADO A UN COSTADO DE TORNIQUETES EN PISO SOTANO DE TORRE ADMINISTRATIVA, NCLUYE: MARCO DE ALUMINI, MATERIALES, HERRAMIENTA, NIVELACI\u00d3N, MANO DE OBRA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N, INMUEBLE UBICADO EN WASHINGTON 2000 COLONIA OBRERA MONTERREY NUEVO LEON CODIGO POSTAL 64010, SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":62872,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"463608","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}],"date":"2026-05-11T12:11:24Z","suppliers":[{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463608,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"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":"admoncodise1@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338050","id":"ocds-k3ufh7-338050-2026-09-19T02:00:02Z","date":"2026-05-28T10:45:09Z","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":419499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338050,"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":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":419499,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A EQUIPOS DE REFRIGERACION DE 6 CONDENSADORAS CLIMAS DE 15,13 Y 09 TONELADAS,19 EVAPORADORES TIPO CASSETTE Y 3 EVAPORADORES TIPO MINISPLIT UBICADO EN ESFERA CULTURAL EL CARMEN AV. VITSA REGIA #398, BUENA VISTA 4\u00b0 SECTOR 66583, EL CARMEN 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":142999.99,"currency":"MXN"}}},{"id":"61889-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A EQUIPOS DE REFRIGERACION DE 6 CONDENSADORAS CLIMAS DE 15, 13 Y 09 TONELADAS, 19 EVAPORADORES TIPO CASSETTE Y 3 EVAPORADORES TIPO MINISPLIT UBICADO EN ESFERAS CULTURAL GARCIA, REAL DE MINAS VALLE DE LINCOLN, 66026 GARCIA 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":142999.99,"currency":"MXN"}}},{"id":"61889-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A EQUIPOS DE REFRIGERACION DE 4 CONDENSADORAS CLIMAS DE 15,13 Y 09 TONELADAS,19 EVAPORADORES TIPO CASSETTE Y 3 EVAPORADORES TIPO MINISPLIT, UBICADO EN ESFERA CULTURAL GALEANA, CARRETERA GALEANA- ITURBIDE, EJIDO BROWSVILLE, 67854 GALEANA 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":133500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T09:13:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-06T13:09:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-08T13:49:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T17:22:24-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-27T13:30:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T14:13:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T15:25:14-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-05-27T15:25:49-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2026-05-27T16:04:20-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T16:04:20-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T16:07:35-06:00","status":"met"},{"id":"33-2","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-27T16:08:27-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2026-05-28T10:41:15-06:00","status":"met"},{"id":"27-3","title":"Concurso terminado","dateMet":"2026-05-28T10:45:09-06:00","status":"met"},{"id":"338050","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:47:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO"},{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"465801","value":{"amount":403448,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A EQUIPOS DE REFRIGERACION DE 6 CONDENSADORAS CLIMAS DE 15,13 Y 09 TONELADAS,19 EVAPORADORES TIPO CASSETTE Y 3 EVAPORADORES TIPO MINISPLIT UBICADO EN ESFERA CULTURAL EL CARMEN AV. VITSA REGIA #398, BUENA VISTA 4\u00b0 SECTOR 66583, EL CARMEN 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":135024,"currency":"MXN"}}},{"id":"61889-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A EQUIPOS DE REFRIGERACION DE 6 CONDENSADORAS CLIMAS DE 15, 13 Y 09 TONELADAS, 19 EVAPORADORES TIPO CASSETTE Y 3 EVAPORADORES TIPO MINISPLIT UBICADO EN ESFERAS CULTURAL GARCIA, REAL DE MINAS VALLE DE LINCOLN, 66026 GARCIA 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":135024,"currency":"MXN"}}},{"id":"61889-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A EQUIPOS DE REFRIGERACION DE 4 CONDENSADORAS CLIMAS DE 15,13 Y 09 TONELADAS,19 EVAPORADORES TIPO CASSETTE Y 3 EVAPORADORES TIPO MINISPLIT, UBICADO EN ESFERA CULTURAL GALEANA, CARRETERA GALEANA- ITURBIDE, EJIDO BROWSVILLE, 67854 GALEANA 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":133400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465801","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T10:44:06Z","suppliers":[{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465801,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-09T00:00:00-06:00","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-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110450102001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO","identifier":{"scheme":"MX-RFC","id":"VAZA690706BR7","legalName":"VAZQUEZ ZACARIAS JOSE ANTONIO"},"address":{"streetAddress":"MAGNOLIA 219","locality":"LAS BUGAMBILIAS","region":"CARRIZALEJO","countryName":"Mexico"},"contactPoint":{"email":"stonevzz@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","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":"admoncodise1@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338057","id":"ocds-k3ufh7-338057-2026-09-19T02:00:02Z","date":"2026-05-11T12:12:27Z","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":100862,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338057,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":100862,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio de mantenimiento el\u00e9ctrico de centro de carga y cableado para la Oficial\u00eda 18 del Registro Civil en el municipio de Monterrey, con domicilio en Avenida  Alfonso Reyes S\/N cruz con  Ra\u00fal Chapa, colonia Bur\u00f3cratas Municipales, Mty., N.L., servicio conforme a ficha t\u00e9cnica adjunta."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":100862,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T13:07:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-06T13:09:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T13:30:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-11T11:55:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-11T11:57:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-11T12:12:27-06:00","status":"met"},{"id":"338057","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T18:47:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463610","value":{"amount":88287.15,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio de mantenimiento el\u00e9ctrico de centro de carga y cableado para la Oficial\u00eda 18 del Registro Civil en el municipio de Monterrey, con domicilio en Avenida  Alfonso Reyes S\/N cruz con  Ra\u00fal Chapa, colonia Bur\u00f3cratas Municipales, Mty., N.L., servicio conforme a ficha t\u00e9cnica adjunta."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":88287.15,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"463610","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}],"date":"2026-05-11T12:11:52Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463610,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110210320001","name":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210320001","legalName":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338062","id":"ocds-k3ufh7-338062-2026-09-19T02:00:02Z","date":"2026-05-07T15:59:28Z","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":4310,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338062,"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":4310,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22038, N\u00b0 de Asignaci\u00f3n 10469, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTROS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-286A-1, KM. 93750, FOLIO. ADV\/260331328"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4310.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:09:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T12:49:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T13:52:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T15:12:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T15:59:28-06:00","status":"met"},{"id":"338062","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:21:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463462","value":{"amount":4310.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22038, N\u00b0 de Asignaci\u00f3n 10469, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTROS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-286A-1, KM. 93750, FOLIO. ADV\/260331328"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4310.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463462","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T15:58:50Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463462,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338063","id":"ocds-k3ufh7-338063-2026-09-19T02:00:02Z","date":"2026-05-12T13:56:49Z","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":29932,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338063,"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":29932,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20555, N\u00b0 de Asignaci\u00f3n 10310, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BOMBA DE AGUA, INSTALACION DE TERMOSTATO, INSTALACION DE FAN CLUTCH Y INSTALACION DE ANTICONGELANTE Y REPARAR FUGA DE ACEITE DE TRANSMISION( INSTALACION DE LINEA CON MANGUERA, INSTALACION DE 3 LTS DE TRASMISION ), VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-354A-1, KM. 280747, FOLIO. ADV\/260431990"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29932.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:30:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:10:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T14:47:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T07:58:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T09:40:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T13:56:49-06:00","status":"met"},{"id":"338063","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:23:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463822","value":{"amount":29932.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20555, N\u00b0 de Asignaci\u00f3n 10310, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BOMBA DE AGUA, INSTALACION DE TERMOSTATO, INSTALACION DE FAN CLUTCH Y INSTALACION DE ANTICONGELANTE Y REPARAR FUGA DE ACEITE DE TRANSMISION( INSTALACION DE LINEA CON MANGUERA, INSTALACION DE 3 LTS DE TRASMISION ), VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-354A-1, KM. 280747, FOLIO. ADV\/260431990"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29932.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463822","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T13:55:49Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463822,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338064","id":"ocds-k3ufh7-338064-2026-09-19T02:00:02Z","date":"2026-05-08T11:31:21Z","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":5294,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338064,"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":5294,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21922, N\u00b0 de Asignaci\u00f3n 10490, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-251A-1, KM. 187789, FOLIO. ADV\/260432077"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5294.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:10:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T14:47:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T09:14:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T10:35:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T11:31:21-06:00","status":"met"},{"id":"338064","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:23:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463523","value":{"amount":5294.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21922, N\u00b0 de Asignaci\u00f3n 10490, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-251A-1, KM. 187789, FOLIO. ADV\/260432077"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5294.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463523","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T11:30:43Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463523,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338065","id":"ocds-k3ufh7-338065-2026-09-19T02:00:02Z","date":"2026-05-08T11:32:52Z","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":3032,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338065,"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":3032,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22324, N\u00b0 de Asignaci\u00f3n 10493, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-335A-2, KM. 137060, FOLIO. ADV\/260432080"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:10:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T14:47:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T09:16:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T10:34:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T11:32:52-06:00","status":"met"},{"id":"338065","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:25:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463524","value":{"amount":3032.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22324, N\u00b0 de Asignaci\u00f3n 10493, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-335A-2, KM. 137060, FOLIO. ADV\/260432080"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463524","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T11:32:13Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463524,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338066","id":"ocds-k3ufh7-338066-2026-09-19T02:00:02Z","date":"2026-05-07T12:28:37Z","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":127632,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338066,"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":127632,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 TARIMA DE 15X3 METROS AFLOMRBADA A PISO PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":18198.08,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 PANTALLA LED DE 3X2 MTS.  PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":26559.36,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PLANTA DE ENERGIA ELECTRICA DE 75 KVA DE RESPALDO  PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":11681.2,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 3 TOLDOS DE 6X6 MTS.  PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":8853.12,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 MICROFONOS PRESIDENCIALES  PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":1721.44,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 SERVICIO DE INTERNET  PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":6148,"currency":"MXN"}}},{"id":"61528-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 MICROFONOS INALAMBRICOS  PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":2459.2,"currency":"MXN"}}},{"id":"61528-8","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 CCTV A UNA CAMARA PARA TRANSMISI\u00d3N V\u00cdA REDES  PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":9222,"currency":"MXN"}}},{"id":"61528-9","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 EQUIPO DE SONIDO CON 6 BOCINAS CON MONITORES DE PREISDIUM Y PRENSA PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":13279.68,"currency":"MXN"}}},{"id":"61528-10","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 MAMPARA DE 15X3 MTS. PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":11066.4,"currency":"MXN"}}},{"id":"61528-11","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 TOLDO DE 15X5 MTS. PARA CUBRIR EL AREA DE PRESIDIUM PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":18444,"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":"2026-05-04T10:52:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-04T11:00:56-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-04T11:01:22-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-04T11:02:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T11:48:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T12:55:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T12:28:37-06:00","status":"met"},{"id":"338066","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T12:57:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463395","value":{"amount":120060,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 TARIMA DE 15X3 METROS AFLOMRBADA A PISO PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":17168,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 PANTALLA LED DE 3X2 MTS.  PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":25056,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PLANTA DE ENERGIA ELECTRICA DE 75 KVA DE RESPALDO  PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 3 TOLDOS DE 6X6 MTS.  PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":8352,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 MICROFONOS PRESIDENCIALES  PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":1624,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 SERVICIO DE INTERNET  PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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"}}},{"id":"61528-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 MICROFONOS INALAMBRICOS  PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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"}}},{"id":"61528-8","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 CCTV A UNA CAMARA PARA TRANSMISI\u00d3N V\u00cdA REDES  PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":8352,"currency":"MXN"}}},{"id":"61528-9","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 EQUIPO DE SONIDO CON 6 BOCINAS CON MONITORES DE PREISDIUM Y PRENSA PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":"61528-10","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 MAMPARA DE 15X3 MTS. PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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":"61528-11","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 TOLDO DE 15X5 MTS. PARA CUBRIR EL AREA DE PRESIDIUM PARA CEREMONIA CONMEMORATIVA DEL \u0093CLXIV ANIVERSARIO DE LA BATALLA DE PUEBLA DEL 5 DE MAYO DE 1862\u0094 Y DE TOMA DE PROTESTA DE LOS SOLDADOS DEL S.M.N. CLASE 2007, LA CUAL SE LEVARA A CABO EL 5 DE MAYO DEL 2026, EN LA EXPLANADA DE COORDINACI\u00d3N ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LE\u00d3N, UBICADA EN EL INTERIOR DEL CAMPO MILITAR N\u00b0 7-A \u0093GRAL. DIV. JOS\u00c9 JER\u00d3NIMO DE LOS DOLORES TREVI\u00d1O\u0094, 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"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463395","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T12:23:41Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463395,"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"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":"irs.multimedia@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338070","id":"ocds-k3ufh7-338070-2026-09-19T02:00:02Z","date":"2026-05-12T14:18:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":12296,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338070,"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":12296,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70311, N\u00b0 Asignacion 10596, SERVICIO MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE Y FILTRO DE AIRE, SUMINISTRO E INSTALACION DE ACEITE DE MOTOR, SUMINISTRO BANDA DE MOTOR Y REAPRETAR SUSPENCION, A VEHICULO CHEVROLET TAHOE 2023, PLACAS SWG513B, KILOMETRAJE 60219"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12296,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:30:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:10:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T14:47:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T07:59:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T09:40:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T14:18:36-06:00","status":"met"},{"id":"338070","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:26:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463821","value":{"amount":12157.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70311, N\u00b0 Asignacion 10596, SERVICIO MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE Y FILTRO DE AIRE, SUMINISTRO E INSTALACION DE ACEITE DE MOTOR, SUMINISTRO BANDA DE MOTOR Y REAPRETAR SUSPENCION, A VEHICULO CHEVROLET TAHOE 2023, PLACAS SWG513B, KILOMETRAJE 60219"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12157.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463821","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T13:55:38Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463821,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338073","id":"ocds-k3ufh7-338073-2026-09-19T02:00:02Z","date":"2026-05-08T17:11:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":20996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338073,"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":20996,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22501, N\u00b0 Asignacion 10421, SUMINISTRO E INSTALACION FILTRO DE ACEITE, SUMINISTRO E INSTALACION JUEGO DE BALATAS DELANTERAS Y TRASERAS, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION LITRO DE ACEITE PARA MOTOR, SUMINISTRO E INSTALACION LIQUIDO DE FRENOS, SUMINISTRO E INSTALACION MODULO ELECTRONICO P\/BOMBA DE GASOLINA A VEHICULO DODGE RAM PICK UP 2020, PLACAS PM4495B, KILOMETRAJE 91302"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20996,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:30:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:11:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T14:48:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T16:27:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T16:58:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T17:11:20-06:00","status":"met"},{"id":"338073","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:27:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463575","value":{"amount":20855.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22501, N\u00b0 Asignacion 10421, SUMINISTRO E INSTALACION FILTRO DE ACEITE, SUMINISTRO E INSTALACION JUEGO DE BALATAS DELANTERAS Y TRASERAS, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION LITRO DE ACEITE PARA MOTOR, SUMINISTRO E INSTALACION LIQUIDO DE FRENOS, SUMINISTRO E INSTALACION MODULO ELECTRONICO P\/BOMBA DE GASOLINA A VEHICULO DODGE RAM PICK UP 2020, PLACAS PM4495B, KILOMETRAJE 91302"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20855.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463575","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T17:10:38Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463575,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338074","id":"ocds-k3ufh7-338074-2026-09-19T02:00:02Z","date":"2026-05-04T17:25:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2255040,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338074,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2255040,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 25 PANTALLAS ELECTRONICAS EN PANORAMICO, 6 PANTALLAS ELECTRONICAS EN PUENTES PEATONAL, 2 PANTALLA ELECTRONICA EN  MURO, 1 PANTALLAS DIGITAL EN MURO, 1 PANTALLA ELECTRONICA EN CARTELERA, 1 PANTALLA ELECTRONICA EN PANORAMICO TRIPOLAR, DURANTE EL PERIODO DEL 1 AL 31 DE MARZO 2026, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/30-ENERO-2026\/12:40\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2255040,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-04T13:50:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-04T13:51:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-04T13:55:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T17:05:15-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-04T17:05:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T17:11:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T17:25:09-06:00","status":"met"},{"id":"338074","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-04T11:50:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463078","value":{"amount":2255040,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 25 PANTALLAS ELECTRONICAS EN PANORAMICO, 6 PANTALLAS ELECTRONICAS EN PUENTES PEATONAL, 2 PANTALLA ELECTRONICA EN  MURO, 1 PANTALLAS DIGITAL EN MURO, 1 PANTALLA ELECTRONICA EN CARTELERA, 1 PANTALLA ELECTRONICA EN PANORAMICO TRIPOLAR, DURANTE EL PERIODO DEL 1 AL 31 DE MARZO 2026, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/30-ENERO-2026\/12:40\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2255040,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463078","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T17:24:33Z","suppliers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":463078,"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":"2026-05-07T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MPU030328781","legalName":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"EDISON 1120","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monica@emepeweb.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338076","id":"ocds-k3ufh7-338076-2026-09-19T02:00:02Z","date":"2026-05-08T11:34:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":18792,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338076,"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":18792,"currency":"MXN"},"items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 70396, N\u00b0 Asignacion 10073, SUMINISTRO E INSTALACION DE GAS Y ACEITE, SUMINISTRO DE SOLVENTE\/LIQUIDO SELLA FUGAS PARA SISTEMA DE AIRE ACONDICIONADO, LIMPIEZA DE CONDENSADOR DE A\/C, SUMINISTRO E INSTALACION DE VALVULA ELECTRONICA PARA COMPRESOR DE AIRE ACONDICIONADO, SUMINISTRO DE EMPAQUES DE ALTA PRESION, SUMINISTRO E INSTALACION DE COMPRESOR PARA AIRE ACONDICIONADO A VEHICULO CHEVROLET TAHOE 2023, PLACAS TAS830B, KILOMETRAJE 47595"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18792,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:10:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T14:47:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T09:34:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T10:34:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T11:34:06-06:00","status":"met"},{"id":"338076","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:28:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463525","value":{"amount":18560,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 70396, N\u00b0 Asignacion 10073, SUMINISTRO E INSTALACION DE GAS Y ACEITE, SUMINISTRO DE SOLVENTE\/LIQUIDO SELLA FUGAS PARA SISTEMA DE AIRE ACONDICIONADO, LIMPIEZA DE CONDENSADOR DE A\/C, SUMINISTRO E INSTALACION DE VALVULA ELECTRONICA PARA COMPRESOR DE AIRE ACONDICIONADO, SUMINISTRO DE EMPAQUES DE ALTA PRESION, SUMINISTRO E INSTALACION DE COMPRESOR PARA AIRE ACONDICIONADO A VEHICULO CHEVROLET TAHOE 2023, PLACAS TAS830B, KILOMETRAJE 47595"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18560,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463525","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T11:33:29Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463525,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338087","id":"ocds-k3ufh7-338087-2026-09-19T02:00:02Z","date":"2026-05-08T16:53:43Z","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":233160,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338087,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":233160,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"Servicios de reparaci\u00f3n, instalaci\u00f3n y\/o adecuaci\u00f3nes para el Centro Estatal de Atenci\u00f3n Animal ubicado en Av. la Hacienda 1312, Sin Nombre de Col 30, C.P. 67155, en Guadalupe, N.L. consistentes en lo siguiente: a) Suministro e instalacion de sistema de tuberia de drenaje en pvc para minisplits. b)Suministro e instalacion de 15 m2 de cielo falso en tablaroca c)Mantenimiento a paredes para reparacion de grietas d) Se requiere revisi\u00f3n y reparaci\u00f3n a la fase da\u00f1ada a tablero electrico para reparacion de caida de fase e) Reparacion a 12 puertas de jaulas en area caninos f) Suministro e instalacion y\/o reparacion de 2 puertas de madera g) Suministro, instalacion de tapa para registro de 45 x 45 cm y de 1\u0094de grosor h) Reubicacion de 3 ba\u00f1eras para mascotas de acero inoxidable con nueva conexion a drenaje i) Limpieza, sondeo y desazolve de drenaje pluvial.Se adjunta ficha tecnica con las especificaciones."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":233160,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T13:07:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-06T13:08:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T13:12:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T11:36:58-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-08T13:42:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T16:14:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T16:53:43-06:00","status":"met"},{"id":"338087","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T10:14:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463564","value":{"amount":219866.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"Servicios de reparaci\u00f3n, instalaci\u00f3n y\/o adecuaci\u00f3nes para el Centro Estatal de Atenci\u00f3n Animal ubicado en Av. la Hacienda 1312, Sin Nombre de Col 30, C.P. 67155, en Guadalupe, N.L. consistentes en lo siguiente: a) Suministro e instalacion de sistema de tuberia de drenaje en pvc para minisplits. b)Suministro e instalacion de 15 m2 de cielo falso en tablaroca c)Mantenimiento a paredes para reparacion de grietas d) Se requiere revisi\u00f3n y reparaci\u00f3n a la fase da\u00f1ada a tablero electrico para reparacion de caida de fase e) Reparacion a 12 puertas de jaulas en area caninos f) Suministro e instalacion y\/o reparacion de 2 puertas de madera g) Suministro, instalacion de tapa para registro de 45 x 45 cm y de 1\u0094de grosor h) Reubicacion de 3 ba\u00f1eras para mascotas de acero inoxidable con nueva conexion a drenaje i) Limpieza, sondeo y desazolve de drenaje pluvial.Se adjunta ficha tecnica con las especificaciones."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":219866.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"463564","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T16:53:01Z","suppliers":[{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463564,"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 CONTROL DE OPERACIONES","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"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":"admoncodise1@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338094","id":"ocds-k3ufh7-338094-2026-09-19T02:00:02Z","date":"2026-05-13T10:33:40Z","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":7192,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338094,"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":7192,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22259, N\u00b0 de Asignaci\u00f3n 10691, REPARACION DE CAJA DE FUSIBLES Y PROGRAMACION, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-360A-2, KM. 32240, FOLIO. ADV\/260432209"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7192,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:30:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:11:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T15:31:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:07:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T09:59:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:33:40-06:00","status":"met"},{"id":"338094","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:30:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463925","value":{"amount":7192,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22259, N\u00b0 de Asignaci\u00f3n 10691, REPARACION DE CAJA DE FUSIBLES Y PROGRAMACION, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-360A-2, KM. 32240, FOLIO. ADV\/260432209"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7192,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463925","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:31:50Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463925,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338095","id":"ocds-k3ufh7-338095-2026-09-19T02:00:02Z","date":"2026-05-08T11:35:39Z","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":5294,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338095,"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":5294,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22028, N\u00b0 de Asignaci\u00f3n 10492, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-325A-1, KM. 179261, FOLIO. ADV\/260432079"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5294.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:10:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T14:47:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T09:24:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T10:34:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T11:35:39-06:00","status":"met"},{"id":"338095","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:31:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463526","value":{"amount":5294.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22028, N\u00b0 de Asignaci\u00f3n 10492, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-325A-1, KM. 179261, FOLIO. ADV\/260432079"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5294.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463526","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T11:34:56Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463526,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338097","id":"ocds-k3ufh7-338097-2026-09-19T02:00:02Z","date":"2026-05-08T17:30:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":51769,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338097,"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":51769,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23046, N\u00b0 Asignacion 9885, SUMINISTRO E INSTALACION DE ARBOL DE LEVAS, BOTADOR HIDRAULICO TIPO ROLADO, JUEGO DE EMPAQUES PARA MOTOR SUPERIORES, PAQUETE DE MATERIAL PARA ARMADO DE MOTOR, ACEITE MULTIGRADO Y FILTRO DE ACEITE, MANO DE OBRO INCLUYE DESMONTAJE Y MONTAJE DE CABEZAS Y DISTRIBUCI\u00d3N DE MOTOR A VEHICULO DODGE RAM PICK- UP 2017, PLACAS RGB750-B, KILOMETRAJE 165,931. ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE LA REQUISICI\u00d3N 337249"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":51769.87,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:30:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:11:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T14:49:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T17:04:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T17:15:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T17:30:43-06:00","status":"met"},{"id":"338097","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:46:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463586","value":{"amount":49304.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23046, N\u00b0 Asignacion 9885, SUMINISTRO E INSTALACION DE ARBOL DE LEVAS, BOTADOR HIDRAULICO TIPO ROLADO, JUEGO DE EMPAQUES PARA MOTOR SUPERIORES, PAQUETE DE MATERIAL PARA ARMADO DE MOTOR, ACEITE MULTIGRADO Y FILTRO DE ACEITE, MANO DE OBRO INCLUYE DESMONTAJE Y MONTAJE DE CABEZAS Y DISTRIBUCI\u00d3N DE MOTOR A VEHICULO DODGE RAM PICK- UP 2017, PLACAS RGB750-B, KILOMETRAJE 165,931. ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE LA REQUISICI\u00d3N 337249"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":49304.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463586","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T17:30:03Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463586,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338098","id":"ocds-k3ufh7-338098-2026-09-19T02:00:02Z","date":"2026-05-14T10:30:07Z","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":22411,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338098,"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":22411,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21521, N\u00b0 de Asignaci\u00f3n 10213, REPARACION DE SISTEMA DE ENFRIAMIENTO (ENFRIADOR DE ACEITE, LIMPIEZA DE SISTEMA, BULBO DE ACEITE, EMPAQUES DE ADMISION, SUMINISTRAR ANTICONGELANTE Y CAMBIO DE ACEITE Y FILTRO DE MOTOR), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-789A-1, KM. 273173, FOLIO. ADV\/260431742"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22411.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:30:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:11:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T15:35:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T08:42:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T10:00:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T10:30:07-06:00","status":"met"},{"id":"338098","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:48:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464040","value":{"amount":22411.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21521, N\u00b0 de Asignaci\u00f3n 10213, REPARACION DE SISTEMA DE ENFRIAMIENTO (ENFRIADOR DE ACEITE, LIMPIEZA DE SISTEMA, BULBO DE ACEITE, EMPAQUES DE ADMISION, SUMINISTRAR ANTICONGELANTE Y CAMBIO DE ACEITE Y FILTRO DE MOTOR), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-789A-1, KM. 273173, FOLIO. ADV\/260431742"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22411.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464040","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T10:29:27Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464040,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338101","id":"ocds-k3ufh7-338101-2026-09-19T02:00:02Z","date":"2026-05-12T10:16:54Z","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":5032,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338101,"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":5032,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17513, N\u00b0 de Asignaci\u00f3n 9591, AFINACION DE MOTOR , VEHICULO. DODGE, ATTITUDE, MODELO. 2012, PLACAS. RMW-416-B, KM. 255800, FOLIO. ADV\/260330860"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5032.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:10:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T14:47:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T09:32:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T10:10:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T10:16:54-06:00","status":"met"},{"id":"338101","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:51:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463725","value":{"amount":5032.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17513, N\u00b0 de Asignaci\u00f3n 9591, AFINACION DE MOTOR , VEHICULO. DODGE, ATTITUDE, MODELO. 2012, PLACAS. RMW-416-B, KM. 255800, FOLIO. ADV\/260330860"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5032.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463725","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T10:16:19Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463725,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338102","id":"ocds-k3ufh7-338102-2026-09-19T02:00:02Z","date":"2026-05-13T10:34:56Z","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":7598,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338102,"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":7598,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22251, N\u00b0 de Asignaci\u00f3n 10568, REPARACION DE FRENOS GENERALES (BALATAS CERAMICAS Y RECTIFICACION DE DISCOS), VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-359A-2, KM. 49995, FOLIO. ADV\/260331430"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7598,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:29:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:11:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T15:35:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:13:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:00:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:34:56-06:00","status":"met"},{"id":"338102","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:55:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463926","value":{"amount":7598,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22251, N\u00b0 de Asignaci\u00f3n 10568, REPARACION DE FRENOS GENERALES (BALATAS CERAMICAS Y RECTIFICACION DE DISCOS), VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-359A-2, KM. 49995, FOLIO. ADV\/260331430"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7598,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"463926","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T08:13:43Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463926,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338103","id":"ocds-k3ufh7-338103-2026-09-19T02:00:02Z","date":"2026-05-12T12:26:35Z","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":5391,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338103,"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":5391,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22857, N\u00b0 de Asignaci\u00f3n 10205, AFINACION DE MOTOR, VEHICULO. NISSAN, VERSA, MODELO. 2024, PLACAS. TBF-016-B, KM. 60707, FOLIO. ADV\/260431810"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5391.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:10:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T15:23:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T11:04:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T12:21:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T12:26:35-06:00","status":"met"},{"id":"338103","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T12:57:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463784","value":{"amount":5391.68,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22857, N\u00b0 de Asignaci\u00f3n 10205, AFINACION DE MOTOR, VEHICULO. NISSAN, VERSA, MODELO. 2024, PLACAS. TBF-016-B, KM. 60707, FOLIO. ADV\/260431810"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5391.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463784","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T12:25:52Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463784,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338104","id":"ocds-k3ufh7-338104-2026-09-19T02:00:02Z","date":"2026-05-13T10:41:40Z","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":24336,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338104,"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":24336,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20847, N\u00b0 de Asignaci\u00f3n 10185, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES, BALEROS MAZA DELANTEROS AMBOS LADOS Y PISTONES Y REPUESTOS DE MORDAZA DELANTERA IZQUIERDA, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-650A-1, KM. 244668, FOLIO. ADV\/260431813"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24336.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:29:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:12:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T15:35:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:14:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:02:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:41:40-06:00","status":"met"},{"id":"338104","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T13:02:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463928","value":{"amount":24336.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20847, N\u00b0 de Asignaci\u00f3n 10185, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES, BALEROS MAZA DELANTEROS AMBOS LADOS Y PISTONES Y REPUESTOS DE MORDAZA DELANTERA IZQUIERDA, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-650A-1, KM. 244668, FOLIO. ADV\/260431813"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24336.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463928","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:39:47Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463928,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338121","id":"ocds-k3ufh7-338121-2026-09-19T02:00:02Z","date":"2026-05-08T17:09:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":18676,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338121,"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":18676,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70384, N\u00b0 Asignacion 10350, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE CABINA ANTIPOLEN, FILTRO DE ACEITE Y FILTRO PARA COMBUSTIBLE DIESEL, SUMINISTRO E INSTALACION DE JUEGO DE BALATAS DELANTERAS Y DISCO RECTIFICADO, RECTIFICACION TAMBOR TRASERO, SUMINISTRO E INSTALACION DE LITRO DE ACEITE, SUMINISTRO E INSTALACION LIQUIDO DE FRENOS A VEHICULO VW AMAROK 2023, PLACAS PV7669B, KILOMETRAJE 62559"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18676,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:29:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:12:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T14:52:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T16:37:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T16:58:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T17:09:43-06:00","status":"met"},{"id":"338121","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T13:05:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463574","value":{"amount":18455.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70384, N\u00b0 Asignacion 10350, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE CABINA ANTIPOLEN, FILTRO DE ACEITE Y FILTRO PARA COMBUSTIBLE DIESEL, SUMINISTRO E INSTALACION DE JUEGO DE BALATAS DELANTERAS Y DISCO RECTIFICADO, RECTIFICACION TAMBOR TRASERO, SUMINISTRO E INSTALACION DE LITRO DE ACEITE, SUMINISTRO E INSTALACION LIQUIDO DE FRENOS A VEHICULO VW AMAROK 2023, PLACAS PV7669B, KILOMETRAJE 62559"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18455.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463574","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T17:09:02Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463574,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338123","id":"ocds-k3ufh7-338123-2026-09-19T02:00:02Z","date":"2026-05-08T10:50:06Z","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":9430,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338123,"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":9430,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22512, N\u00b0 de Asignaci\u00f3n 9309, AFINACION DE MOTOR, VEHICULO. KAWASAKI, KLR 650, MODELO. 2023, PLACAS. 66SBG6, KM. 3621, FOLIO. ADV\/260330565"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9430.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:10:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T15:27:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T09:21:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T10:36:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:50:06-06:00","status":"met"},{"id":"338123","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T13:06:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463510","value":{"amount":9430.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22512, N\u00b0 de Asignaci\u00f3n 9309, AFINACION DE MOTOR, VEHICULO. KAWASAKI, KLR 650, MODELO. 2023, PLACAS. 66SBG6, KM. 3621, FOLIO. ADV\/260330565"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9430.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463510","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T10:48:55Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463510,"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 PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338125","id":"ocds-k3ufh7-338125-2026-09-19T02:00:02Z","date":"2026-05-13T10:41:44Z","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":9686,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338125,"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":9686,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17513, N\u00b0 de Asignaci\u00f3n 9816, REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICADO DE DISCOS, INSTALACION DE LIQUIDO DE FRENOS)   SUMINISTRO E INSTALACION DE BANDA DE ACCESORIOS, VEHICULO. DODGE, ATTITUDE, MODELO. 2012, PLACAS. RMW-416-B, KM. 252932, FOLIO. ADV\/260331123"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9686,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:29:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:12:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-08T11:06:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:15:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:02:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:41:44-06:00","status":"met"},{"id":"338125","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T13:08:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463929","value":{"amount":9686,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17513, N\u00b0 de Asignaci\u00f3n 9816, REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICADO DE DISCOS, INSTALACION DE LIQUIDO DE FRENOS)   SUMINISTRO E INSTALACION DE BANDA DE ACCESORIOS, VEHICULO. DODGE, ATTITUDE, MODELO. 2012, PLACAS. RMW-416-B, KM. 252932, FOLIO. ADV\/260331123"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9686,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463929","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:39:57Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463929,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338126","id":"ocds-k3ufh7-338126-2026-09-19T02:00:02Z","date":"2026-05-12T12:31:57Z","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":7277,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338126,"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":7277,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22295, N\u00b0 de Asignaci\u00f3n 10637, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-379A-2, KM. 133941, FOLIO. ADV\/260431485"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7277.84,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:10:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T15:27:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T11:05:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T12:21:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T12:31:57-06:00","status":"met"},{"id":"338126","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T13:11:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463788","value":{"amount":7277.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22295, N\u00b0 de Asignaci\u00f3n 10637, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-379A-2, KM. 133941, FOLIO. ADV\/260431485"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7277.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463788","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T12:31:24Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463788,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338127","id":"ocds-k3ufh7-338127-2026-09-19T02:00:02Z","date":"2026-05-12T12:24:58Z","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":2549,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338127,"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":2549,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22858, N\u00b0 de Asignaci\u00f3n 10292, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. NISSAN, VERSA, MODELO. 2024, PLACAS. TBF-017-B, KM. 39592, FOLIO. ADV\/260431953"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2549.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:11:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T15:27:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T11:06:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T12:21:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T12:24:58-06:00","status":"met"},{"id":"338127","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T13:24:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463783","value":{"amount":2549.68,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22858, N\u00b0 de Asignaci\u00f3n 10292, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. NISSAN, VERSA, MODELO. 2024, PLACAS. TBF-017-B, KM. 39592, FOLIO. ADV\/260431953"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2549.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463783","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T12:24:22Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463783,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338128","id":"ocds-k3ufh7-338128-2026-09-19T02:00:02Z","date":"2026-05-08T17:32:09Z","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":18618,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338128,"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":18618,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21779, N\u00b0 de Asignaci\u00f3n 10513, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICACION DE DISCOS),SUMINISTRO E INSTALACION DE MAZA BALEROS DELANTEROS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-105A-1, KM. 120954, FOLIO. ADV\/260331393"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18618,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:29:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:12:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-08T12:21:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T17:03:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T17:15:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T17:32:09-06:00","status":"met"},{"id":"338128","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T13:12:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463588","value":{"amount":18618,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21779, N\u00b0 de Asignaci\u00f3n 10513, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICACION DE DISCOS),SUMINISTRO E INSTALACION DE MAZA BALEROS DELANTEROS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-105A-1, KM. 120954, FOLIO. ADV\/260331393"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18618,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463588","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T17:31:26Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463588,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338129","id":"ocds-k3ufh7-338129-2026-09-19T02:00:02Z","date":"2026-05-13T10:43:47Z","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":15286,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338129,"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":15286,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20705, N\u00b0 de Asignaci\u00f3n 10356, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS, INSTALACION DE LIQUIDO DE FRENOS, RECTIFICACION DE DISCOS), VEHICULO. DODGE, CHARGER, MODELO. 2018, PLACAS. NL-342A-1, KM. 109016, FOLIO. ADV\/260128531"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15286.48,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:29:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:12:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-08T12:22:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:15:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:02:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:43:47-06:00","status":"met"},{"id":"338129","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T13:14:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463933","value":{"amount":15286.48,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20705, N\u00b0 de Asignaci\u00f3n 10356, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS, INSTALACION DE LIQUIDO DE FRENOS, RECTIFICACION DE DISCOS), VEHICULO. DODGE, CHARGER, MODELO. 2018, PLACAS. NL-342A-1, KM. 109016, FOLIO. ADV\/260128531"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15286.48,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463933","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:42:41Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463933,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338130","id":"ocds-k3ufh7-338130-2026-09-19T02:00:02Z","date":"2026-05-13T10:46:59Z","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":10904,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338130,"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":10904,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21651, N\u00b0 de Asignaci\u00f3n 10584, SUMINISTRO E INSTALACION DE MAZAS BALEROS AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-042A-1 , KM. 168769, FOLIO. ADV\/260431734"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10904,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:29:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:13:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-08T12:22:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:16:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:02:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:46:59-06:00","status":"met"},{"id":"338130","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T13:16:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463935","value":{"amount":10904,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21651, N\u00b0 de Asignaci\u00f3n 10584, SUMINISTRO E INSTALACION DE MAZAS BALEROS AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-042A-1 , KM. 168769, FOLIO. ADV\/260431734"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10904,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463935","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:46:11Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463935,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338131","id":"ocds-k3ufh7-338131-2026-09-19T02:00:02Z","date":"2026-05-12T12:28:00Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338131,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21787, N\u00b0 de Asignaci\u00f3n 10261, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-120A-1, KM. 103539, FOLIO. ADV\/260431977"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:11:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T15:27:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T11:30:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T12:19:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T12:28:00-06:00","status":"met"},{"id":"338131","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T13:20:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463785","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21787, N\u00b0 de Asignaci\u00f3n 10261, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-120A-1, KM. 103539, FOLIO. ADV\/260431977"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463785","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T12:27:21Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463785,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338133","id":"ocds-k3ufh7-338133-2026-09-19T02:00:02Z","date":"2026-05-08T10:51:32Z","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":4948,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338133,"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":4948,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20553, N\u00b0 de Asignaci\u00f3n 10663, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-527A-1, KM. 204036, FOLIO. ADV\/260431600"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4948.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:11:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T15:27:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T09:23:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T10:36:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T10:51:32-06:00","status":"met"},{"id":"338133","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T13:21:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463511","value":{"amount":4948.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20553, N\u00b0 de Asignaci\u00f3n 10663, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-527A-1, KM. 204036, FOLIO. ADV\/260431600"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4948.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463511","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T10:50:54Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463511,"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 PROVEEDOR","dateMet":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338134","id":"ocds-k3ufh7-338134-2026-09-19T02:00:02Z","date":"2026-05-12T12:29:15Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338134,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17010, N\u00b0 de Asignaci\u00f3n 10518, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2011, PLACAS. RG-8520-A, KM. 242400, FOLIO. ADV\/260431556"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:28:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:11:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T15:27:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T11:35:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T12:19:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T12:29:15-06:00","status":"met"},{"id":"338134","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T13:22:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463786","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17010, N\u00b0 de Asignaci\u00f3n 10518, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2011, PLACAS. RG-8520-A, KM. 242400, FOLIO. ADV\/260431556"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463786","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T12:28:39Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463786,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338135","id":"ocds-k3ufh7-338135-2026-09-19T02:00:02Z","date":"2026-05-08T17:06:59Z","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":29458,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338135,"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":29458,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22019, N\u00b0 de Asignaci\u00f3n 10452, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS Y RECTIFICADO DE DISCOS), SUMINISTRO E INSTALACION DE FLECHA TRASERA LADO IZQUIERDO , INSTALACION DE BALEROS DE FLECHA TRASERO AMBOS LADOS, INSTALACION DE RETEN DE FLECHA TRASERO AMBOS LADOS Y INSTALACION DE ACEITE DE DIFERENCIAL, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-310A-1, KM. 163949, FOLIO. ADV\/260431723"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29458.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:29:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:13:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T15:31:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T16:46:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T16:59:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T17:06:59-06:00","status":"met"},{"id":"338135","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T13:23:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463571","value":{"amount":29458.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22019, N\u00b0 de Asignaci\u00f3n 10452, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS Y RECTIFICADO DE DISCOS), SUMINISTRO E INSTALACION DE FLECHA TRASERA LADO IZQUIERDO , INSTALACION DE BALEROS DE FLECHA TRASERO AMBOS LADOS, INSTALACION DE RETEN DE FLECHA TRASERO AMBOS LADOS Y INSTALACION DE ACEITE DE DIFERENCIAL, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-310A-1, KM. 163949, FOLIO. ADV\/260431723"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29458.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463571","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T17:06:20Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463571,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338136","id":"ocds-k3ufh7-338136-2026-09-19T02:00:02Z","date":"2026-05-13T10:47:03Z","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":23186,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338136,"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":23186,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22010, N\u00b0 de Asignaci\u00f3n 10294, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-324A-1, KM. 74988, FOLIO. ADV\/260431956"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23186.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:29:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:13:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-08T12:22:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:17:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:02:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:47:03-06:00","status":"met"},{"id":"338136","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T13:24:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463937","value":{"amount":23186.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22010, N\u00b0 de Asignaci\u00f3n 10294, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-324A-1, KM. 74988, FOLIO. ADV\/260431956"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23186.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463937","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:46:17Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463937,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338138","id":"ocds-k3ufh7-338138-2026-09-19T02:00:02Z","date":"2026-05-08T17:05:38Z","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":23408,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338138,"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":23408,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21911, N\u00b0 de Asignaci\u00f3n 10442, SUMINISTRO E INSTALACION DE AMORTIGUADORES GENERALES,Y HORQUILLAS DELANTERAS AMBOS LADOS. VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-238A-1, KM. 113787, FOLIO. ADV\/260129449"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23408.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:29:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:13:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T15:31:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T16:47:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T16:59:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T17:05:38-06:00","status":"met"},{"id":"338138","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T13:25:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463569","value":{"amount":23408.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21911, N\u00b0 de Asignaci\u00f3n 10442, SUMINISTRO E INSTALACION DE AMORTIGUADORES GENERALES,Y HORQUILLAS DELANTERAS AMBOS LADOS. VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-238A-1, KM. 113787, FOLIO. ADV\/260129449"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23408.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463569","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T17:04:57Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463569,"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":"2026-05-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338139","id":"ocds-k3ufh7-338139-2026-09-19T02:00:02Z","date":"2026-05-13T10:43:33Z","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":18096,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338139,"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":18096,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21242, N\u00b0 de Asignaci\u00f3n 10249, REPARACION DE CAJA DE FUSIBLES, PROGRAMACION, SUMINISTRO E INSTALACION DE RELEVADORES DE ABANICOS, DE ABANICO DE CLIMA, CONECTOR DE 40 PINES DEL ARNES Y PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-714A-1, KM. 149087, FOLIO. ADV\/260431931"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18096,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:29:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:12:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T15:36:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:18:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:02:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:43:33-06:00","status":"met"},{"id":"338139","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T13:13:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463932","value":{"amount":18096,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21242, N\u00b0 de Asignaci\u00f3n 10249, REPARACION DE CAJA DE FUSIBLES, PROGRAMACION, SUMINISTRO E INSTALACION DE RELEVADORES DE ABANICOS, DE ABANICO DE CLIMA, CONECTOR DE 40 PINES DEL ARNES Y PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-714A-1, KM. 149087, FOLIO. ADV\/260431931"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18096,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463932","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:42:23Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463932,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338140","id":"ocds-k3ufh7-338140-2026-09-19T02:00:02Z","date":"2026-05-13T10:42:14Z","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":27155,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338140,"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":27155,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21242, N\u00b0 de Asignaci\u00f3n 10692, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS DELANTEROS, INSTALACION DE DISCOS TRASEROS NUEVOS Y INSTALACION DE PISTONES Y INSTALACION DE REPUESTOS DE MORDAZAS TRASERAS DE AMBOS LADOS) Y SUMINISTROS E INSTALACION DE BALEROS MAZA DELANTEROS AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-714A-1, KM. 149087, FOLIO. ADV\/260432300"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27155.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T15:29:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T10:12:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T15:36:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:19:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:03:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:42:14-06:00","status":"met"},{"id":"338140","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T13:09:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463930","value":{"amount":27155.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21242, N\u00b0 de Asignaci\u00f3n 10692, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS DELANTEROS, INSTALACION DE DISCOS TRASEROS NUEVOS Y INSTALACION DE PISTONES Y INSTALACION DE REPUESTOS DE MORDAZAS TRASERAS DE AMBOS LADOS) Y SUMINISTROS E INSTALACION DE BALEROS MAZA DELANTEROS AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-714A-1, KM. 149087, FOLIO. ADV\/260432300"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27155.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463930","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:40:05Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463930,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338147","id":"ocds-k3ufh7-338147-2026-09-19T02:00:02Z","date":"2026-05-08T13:17:31Z","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":748084,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338147,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":748084,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de Mantenimiento correctivo al sistema de aire acondicionado (HVAC) de Torre Administrativa y Pabell\u00f3n Ciudadano, incluye servicio de mantenimineto para chillers 4, 5 y 6 con cpacidad de 500 toneladas de refrigeraci\u00f3n cada uno de torre administrativa en azotea de almacen general; inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010.Segun Contrato No. SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":748084,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-06T18:00:46-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-07T09:45:15-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-07T10:08:58-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-08T11:48:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T11:57:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T13:17:31-06:00","status":"met"},{"id":"338147","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T17:02:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}],"numberOfTenderers":1},"awards":[{"id":"463539","value":{"amount":734164,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de Mantenimiento correctivo al sistema de aire acondicionado (HVAC) de Torre Administrativa y Pabell\u00f3n Ciudadano, incluye servicio de mantenimineto para chillers 4, 5 y 6 con cpacidad de 500 toneladas de refrigeraci\u00f3n cada uno de torre administrativa en azotea de almacen general; inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010.Segun Contrato No. SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":734164,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463539","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T13:16:54Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":463539,"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":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":"GONZALEZ DE LEON ELOY"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338168","id":"ocds-k3ufh7-338168-2026-09-19T02:00:02Z","date":"2026-05-12T17:43:51Z","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":2684,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338168,"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":2684,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22027, N\u00b0 de Asignaci\u00f3n 10779, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-323A-1, KM. 187864, FOLIO. ADV\/260432193"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2684.01,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:18:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T14:41:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T17:29:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T17:30:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T17:43:51-06:00","status":"met"},{"id":"338168","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T10:17:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463892","value":{"amount":2684,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22027, N\u00b0 de Asignaci\u00f3n 10779, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-323A-1, KM. 187864, FOLIO. ADV\/260432193"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2684,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463892","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T17:43:13Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463892,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338169","id":"ocds-k3ufh7-338169-2026-09-19T02:00:02Z","date":"2026-05-12T17:33:35Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338169,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21687, N\u00b0 de Asignaci\u00f3n 10782, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-023A-1, KM. 36318, FOLIO. ADV\/260432197"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:18:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T14:41:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T17:25:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T17:31:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T17:33:35-06:00","status":"met"},{"id":"338169","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T10:31:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463865","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21687, N\u00b0 de Asignaci\u00f3n 10782, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-023A-1, KM. 36318, FOLIO. ADV\/260432197"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463865","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T17:32:37Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463865,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338171","id":"ocds-k3ufh7-338171-2026-09-19T02:00:02Z","date":"2026-05-12T17:38:09Z","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":4948,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338171,"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":4948,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20851, N\u00b0 de Asignaci\u00f3n 10704, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-610A-1, KM. 162864, FOLIO. ADV\/260229845"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4948.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:18:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T14:41:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T16:52:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T17:30:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T17:38:09-06:00","status":"met"},{"id":"338171","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T10:33:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463869","value":{"amount":4948.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20851, N\u00b0 de Asignaci\u00f3n 10704, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-610A-1, KM. 162864, FOLIO. ADV\/260229845"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4948.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463869","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T17:37:31Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463869,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338172","id":"ocds-k3ufh7-338172-2026-09-19T02:00:02Z","date":"2026-05-12T17:36:47Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338172,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23372, N\u00b0 de Asignaci\u00f3n 10671, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-677A-2, KM. 14511, FOLIO. ADV\/260431601"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:18:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T14:41:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T16:52:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T17:31:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T17:36:47-06:00","status":"met"},{"id":"338172","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T10:44:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463867","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23372, N\u00b0 de Asignaci\u00f3n 10671, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-677A-2, KM. 14511, FOLIO. ADV\/260431601"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463867","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T17:36:02Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463867,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338173","id":"ocds-k3ufh7-338173-2026-09-19T02:00:02Z","date":"2026-05-12T17:34:53Z","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":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338173,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22218, N\u00b0 de Asignaci\u00f3n 9306, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-386A-2, KM. 191050, FOLIO. ADV\/260330562"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:18:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T14:41:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T17:10:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T17:31:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T17:34:53-06:00","status":"met"},{"id":"338173","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T10:51:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463866","value":{"amount":2742.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22218, N\u00b0 de Asignaci\u00f3n 9306, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-386A-2, KM. 191050, FOLIO. ADV\/260330562"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463866","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T17:34:17Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463866,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338174","id":"ocds-k3ufh7-338174-2026-09-19T02:00:02Z","date":"2026-05-12T17:42:16Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338174,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23376, N\u00b0 de Asignaci\u00f3n 10674, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-662A-2, KM. 14336, FOLIO. ADV\/260431598"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:18:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T15:20:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T16:52:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T17:30:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T17:42:16-06:00","status":"met"},{"id":"338174","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T10:57:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463890","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23376, N\u00b0 de Asignaci\u00f3n 10674, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-662A-2, KM. 14336, FOLIO. ADV\/260431598"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463890","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T17:41:40Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463890,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338175","id":"ocds-k3ufh7-338175-2026-09-19T02:00:02Z","date":"2026-05-12T17:40:59Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338175,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23373, N\u00b0 de Asignaci\u00f3n 10672, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-678A-2, KM. 14629, FOLIO. ADV\/260431599"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:19:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T15:20:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T16:53:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T17:30:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T17:40:59-06:00","status":"met"},{"id":"338175","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:02:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463889","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23373, N\u00b0 de Asignaci\u00f3n 10672, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-678A-2, KM. 14629, FOLIO. ADV\/260431599"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463889","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T17:40:22Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463889,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338176","id":"ocds-k3ufh7-338176-2026-09-19T02:00:02Z","date":"2026-05-12T17:39:33Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338176,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23374, N\u00b0 de Asignaci\u00f3n 10673, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-679A-2, KM. 14157, FOLIO. ADV\/260431663"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:19:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T15:20:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T16:53:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T17:30:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T17:39:33-06:00","status":"met"},{"id":"338176","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:09:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463873","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23374, N\u00b0 de Asignaci\u00f3n 10673, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-679A-2, KM. 14157, FOLIO. ADV\/260431663"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463873","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T17:38:54Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463873,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338177","id":"ocds-k3ufh7-338177-2026-09-19T02:00:02Z","date":"2026-05-14T12:50:24Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338177,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23369, N\u00b0 de Asignaci\u00f3n 10670, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-674A-2, KM. 14536, FOLIO. ADV\/260431602"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:19:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:57:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T08:56:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:19:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:50:24-06:00","status":"met"},{"id":"338177","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:11:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464116","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23369, N\u00b0 de Asignaci\u00f3n 10670, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-674A-2, KM. 14536, FOLIO. ADV\/260431602"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464116","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:49:43Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464116,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338178","id":"ocds-k3ufh7-338178-2026-09-19T02:00:02Z","date":"2026-05-14T12:45:28Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338178,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23378, N\u00b0 de Asignaci\u00f3n 10676, MANTENIMIENTO DE LOS 15 MIL  KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-663A-2, KM. 14688, FOLIO. ADV\/260431671"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:19:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:57:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T08:57:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:19:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:45:28-06:00","status":"met"},{"id":"338178","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:29:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464113","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23378, N\u00b0 de Asignaci\u00f3n 10676, MANTENIMIENTO DE LOS 15 MIL  KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-663A-2, KM. 14688, FOLIO. ADV\/260431671"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464113","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:44:56Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464113,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338179","id":"ocds-k3ufh7-338179-2026-09-19T02:00:02Z","date":"2026-05-13T10:53:49Z","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":20007,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338179,"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":20007,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16425, N\u00b0 de Asignaci\u00f3n 10123, AFINACION DE MOTOR, REPARACION DE FUGA DE ACIETE HIDRAULICO, INSTALACION DE ACEITE DE DIRECCION, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS , INSTALACION DE LIQUIDO DE FRENOS CON RECTIFICADO DE DISCOS) Y REPARACION DE LUCES GENERALES, VEHICULO. CHEVROLET, EXPRESS CARGO VAN PAQ. B, MODELO. 2010, PLACAS. RL-1403-B, KM. 144184, FOLIO. ADV\/260431768"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20007.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:16:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:18:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T14:41:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:19:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:03:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:53:49-06:00","status":"met"},{"id":"338179","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:30:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463940","value":{"amount":20007.68,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16425, N\u00b0 de Asignaci\u00f3n 10123, AFINACION DE MOTOR, REPARACION DE FUGA DE ACIETE HIDRAULICO, INSTALACION DE ACEITE DE DIRECCION, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS , INSTALACION DE LIQUIDO DE FRENOS CON RECTIFICADO DE DISCOS) Y REPARACION DE LUCES GENERALES, VEHICULO. CHEVROLET, EXPRESS CARGO VAN PAQ. B, MODELO. 2010, PLACAS. RL-1403-B, KM. 144184, FOLIO. ADV\/260431768"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20007.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463940","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:52:47Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463940,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338180","id":"ocds-k3ufh7-338180-2026-09-19T02:00:02Z","date":"2026-05-13T10:56:39Z","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":12534,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338180,"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":12534,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22913, N\u00b0 de Asignaci\u00f3n 10389, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-486A-2, KM. 70039, FOLIO. ADV\/260431872"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12534.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:16:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:20:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T14:41:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:20:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:03:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:55:28-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-05-13T10:56:39-06:00","status":"met"},{"id":"338180","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:32:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463946","value":{"amount":12534.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22913, N\u00b0 de Asignaci\u00f3n 10389, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-486A-2, KM. 70039, FOLIO. ADV\/260431872"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12534.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463946","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:54:26Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463946,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338181","id":"ocds-k3ufh7-338181-2026-09-19T02:00:02Z","date":"2026-05-15T12:47:48Z","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":27589,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338181,"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":27589,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22033, N\u00b0 de Asignaci\u00f3n 10657, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BOMBA, CONECTOR Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-294A-1, KM. 166981, FOLIO. ADV\/260431517"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27589.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:16:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:20:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T14:41:45-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:55:10-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T17:55:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T07:51:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:03:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:47:48-06:00","status":"met"},{"id":"338181","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:33:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464276","value":{"amount":27589.44,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22033, N\u00b0 de Asignaci\u00f3n 10657, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BOMBA, CONECTOR Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-294A-1, KM. 166981, FOLIO. ADV\/260431517"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27589.44,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464276","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:47:07Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464276,"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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338182","id":"ocds-k3ufh7-338182-2026-09-19T02:00:02Z","date":"2026-05-14T12:43:01Z","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":4310,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338182,"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":4310,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22971, N\u00b0 de Asignaci\u00f3n 10472, CAMBIO DE ACEITE DE MOTOR Y FILTROS, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-519A-2, KM. 162500, FOLIO. ADV\/260331332"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4310.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:19:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:57:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:18:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:19:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:43:01-06:00","status":"met"},{"id":"338182","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:33:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464112","value":{"amount":4310.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22971, N\u00b0 de Asignaci\u00f3n 10472, CAMBIO DE ACEITE DE MOTOR Y FILTROS, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-519A-2, KM. 162500, FOLIO. ADV\/260331332"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4310.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464112","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:42:21Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464112,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338183","id":"ocds-k3ufh7-338183-2026-09-19T02:00:02Z","date":"2026-05-14T12:42:03Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338183,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23382, N\u00b0 de Asignaci\u00f3n 10677, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-701A-2, KM. 13885, FOLIO. ADV\/260431560"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:19:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:58:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:19:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:19:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:41:14-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-05-14T12:42:03-06:00","status":"met"},{"id":"338183","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:35:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464111","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23382, N\u00b0 de Asignaci\u00f3n 10677, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-701A-2, KM. 13885, FOLIO. ADV\/260431560"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464111","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:40:29Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464111,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338184","id":"ocds-k3ufh7-338184-2026-09-19T02:00:02Z","date":"2026-05-14T12:38:09Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338184,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23377, N\u00b0 de Asignaci\u00f3n 10675, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-667A-2, KM. 14554, FOLIO. ADV\/260431597"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:20:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:58:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:20:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:20:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:38:09-06:00","status":"met"},{"id":"338184","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:41:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464108","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23377, N\u00b0 de Asignaci\u00f3n 10675, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-667A-2, KM. 14554, FOLIO. ADV\/260431597"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464108","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:37:28Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464108,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338192","id":"ocds-k3ufh7-338192-2026-09-19T02:00:02Z","date":"2026-05-14T12:39:36Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338192,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23385, N\u00b0 de Asignaci\u00f3n 10819, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-670A-2, KM. 14556, FOLIO. ADV\/260431595"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:37:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:47:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:58:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:23:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:19:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:39:36-06:00","status":"met"},{"id":"338192","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T15:32:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464110","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23385, N\u00b0 de Asignaci\u00f3n 10819, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-670A-2, KM. 14556, FOLIO. ADV\/260431595"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464110","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:39:00Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464110,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338195","id":"ocds-k3ufh7-338195-2026-09-19T02:00:02Z","date":"2026-05-14T12:36:24Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338195,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23354, N\u00b0 de Asignaci\u00f3n 10820, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-689A-2, KM. 14700, FOLIO. ADV\/260431856"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:37:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:47:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:58:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:21:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:20:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:36:24-06:00","status":"met"},{"id":"338195","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T15:34:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464107","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23354, N\u00b0 de Asignaci\u00f3n 10820, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-689A-2, KM. 14700, FOLIO. ADV\/260431856"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464107","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:35:36Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464107,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338196","id":"ocds-k3ufh7-338196-2026-09-19T02:00:02Z","date":"2026-05-14T12:32:58Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338196,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23370, N\u00b0 de Asignaci\u00f3n 10822, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-675A-2, KM. 14700, FOLIO. ADV\/260431859"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:37:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:48:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:58:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:24:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:20:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:32:58-06:00","status":"met"},{"id":"338196","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T15:36:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464105","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23370, N\u00b0 de Asignaci\u00f3n 10822, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-675A-2, KM. 14700, FOLIO. ADV\/260431859"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464105","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:32:17Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464105,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338198","id":"ocds-k3ufh7-338198-2026-09-19T02:00:02Z","date":"2026-05-14T12:31:37Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338198,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23290, N\u00b0 de Asignaci\u00f3n 10824, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-606A-2, KM. 14000, FOLIO. ADV\/260431864"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:37:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:48:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:58:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:25:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:20:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:31:37-06:00","status":"met"},{"id":"338198","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T15:38:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464104","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23290, N\u00b0 de Asignaci\u00f3n 10824, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-606A-2, KM. 14000, FOLIO. ADV\/260431864"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464104","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:30:50Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464104,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338200","id":"ocds-k3ufh7-338200-2026-09-19T02:00:02Z","date":"2026-05-14T12:29:54Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338200,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23325, N\u00b0 de Asignaci\u00f3n 10825, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-641A-2, KM. 14000, FOLIO. ADV\/260431867"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:37:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:48:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:58:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:26:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:20:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:29:54-06:00","status":"met"},{"id":"338200","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T15:39:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464103","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23325, N\u00b0 de Asignaci\u00f3n 10825, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-641A-2, KM. 14000, FOLIO. ADV\/260431867"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464103","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:29:20Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464103,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338201","id":"ocds-k3ufh7-338201-2026-09-19T02:00:02Z","date":"2026-05-14T12:22:53Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338201,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23365, N\u00b0 de Asignaci\u00f3n 10827, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-700A-2, KM. 14419, FOLIO. ADV\/260432317"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:37:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:48:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:58:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:37:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:20:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:22:53-06:00","status":"met"},{"id":"338201","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T15:44:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464099","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23365, N\u00b0 de Asignaci\u00f3n 10827, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-700A-2, KM. 14419, FOLIO. ADV\/260432317"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464099","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:22:16Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464099,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338202","id":"ocds-k3ufh7-338202-2026-09-19T02:00:02Z","date":"2026-05-13T10:54:04Z","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":22916,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338202,"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":22916,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21749, N\u00b0 de Asignaci\u00f3n 10525, REPARACION DE SISTEMA DE ENFRIAMIENTO (SUMINISTRO E INSTALACION DE RADIADOR, MANGUERA SUPERIOR DE RADIADOR Y ANTICONGELANTE ), CAMBIO DE BATERIA Y AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-093A-1, KM. 131597, FOLIO. ADV\/260431706"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22916.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:16:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:18:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T14:41:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:21:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:03:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:54:04-06:00","status":"met"},{"id":"338202","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:42:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463942","value":{"amount":22916.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21749, N\u00b0 de Asignaci\u00f3n 10525, REPARACION DE SISTEMA DE ENFRIAMIENTO (SUMINISTRO E INSTALACION DE RADIADOR, MANGUERA SUPERIOR DE RADIADOR Y ANTICONGELANTE ), CAMBIO DE BATERIA Y AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-093A-1, KM. 131597, FOLIO. ADV\/260431706"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22916.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463942","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:53:00Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463942,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338203","id":"ocds-k3ufh7-338203-2026-09-19T02:00:02Z","date":"2026-05-14T12:21:22Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338203,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23381, N\u00b0 de Asignaci\u00f3n 10829, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-666A-2, KM. 14700, FOLIO. ADV\/260432321"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:37:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:48:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:58:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:38:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:21:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:21:22-06:00","status":"met"},{"id":"338203","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T15:45:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464098","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23381, N\u00b0 de Asignaci\u00f3n 10829, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-666A-2, KM. 14700, FOLIO. ADV\/260432321"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464098","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:20:33Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464098,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338204","id":"ocds-k3ufh7-338204-2026-09-19T02:00:02Z","date":"2026-05-14T12:19:48Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338204,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23368, N\u00b0 de Asignaci\u00f3n 10821, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-673A-2, KM. 14700, FOLIO. ADV\/260431858"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:20:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:57:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:36:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:21:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:19:48-06:00","status":"met"},{"id":"338204","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:46:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464096","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23368, N\u00b0 de Asignaci\u00f3n 10821, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-673A-2, KM. 14700, FOLIO. ADV\/260431858"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464096","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:19:09Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464096,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338205","id":"ocds-k3ufh7-338205-2026-09-19T02:00:02Z","date":"2026-05-13T10:53:56Z","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":20114,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338205,"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":20114,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19800, N\u00b0 de Asignaci\u00f3n 10393, SUMINISTRO E INSTALACION DE HORQUILLA INFERIOR DELANTERA IZQUIERDA, INSTALACION DE AMORTIGUADORES Y BASES DELANTEROS Y SERVICIO DE ALINEACION, VEHICULO. TOYOTA, YARIS, MODELO. 2017, PLACAS. RMW-333-B, KM. 194256, FOLIO. ADV\/260432029"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20114.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:16:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:18:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T14:41:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:22:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:03:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:53:56-06:00","status":"met"},{"id":"338205","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:49:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463941","value":{"amount":20114.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19800, N\u00b0 de Asignaci\u00f3n 10393, SUMINISTRO E INSTALACION DE HORQUILLA INFERIOR DELANTERA IZQUIERDA, INSTALACION DE AMORTIGUADORES Y BASES DELANTEROS Y SERVICIO DE ALINEACION, VEHICULO. TOYOTA, YARIS, MODELO. 2017, PLACAS. RMW-333-B, KM. 194256, FOLIO. ADV\/260432029"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20114.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463941","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:52:56Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463941,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338206","id":"ocds-k3ufh7-338206-2026-09-19T02:00:02Z","date":"2026-05-12T13:52:03Z","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":302292,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338206,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":302292,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS, 12 ELEVADORES Y 7 BARRAS QUE CONSTAN DE 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE  MARZO 2026, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/05-Marzo-2026\/13:10\/b."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":302292.52,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-06T18:00:46-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-07T09:45:03-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-07T09:45:15-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-07T10:08:50-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-11T10:42:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T11:55:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T13:52:03-06:00","status":"met"},{"id":"338206","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T17:01:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463816","value":{"amount":302292.52,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS, 12 ELEVADORES Y 7 BARRAS QUE CONSTAN DE 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE  MARZO 2026, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/05-Marzo-2026\/13:10\/b."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":302292.52,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463816","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T13:51:02Z","suppliers":[{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463816,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"KME880401DZ8","legalName":"KONE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"PROFR. JULIA VILLARREAL 5505","locality":"DEL MAESTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"yunior.fuentes@kone.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338207","id":"ocds-k3ufh7-338207-2026-09-19T02:00:02Z","date":"2026-05-12T14:21:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":32020,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338207,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":32020,"currency":"MXN"},"items":[{"id":"61478-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (24 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, DEL MES DE MARZO DE 2026 LOS DIAS: 11(2), 13(2), 16(2), 17(2), 18(2), 20(2), 23(4), 25(2), 27(2), 30(2),  Y 31(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICI\u00d3N 337124. SE ADJUNTA CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32020,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-07T17:39:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T17:51:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T17:52:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-11T18:00:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T10:54:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T14:21:50-06:00","status":"met"},{"id":"338207","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T16:57:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463832","value":{"amount":32016,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61478-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (24 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, DEL MES DE MARZO DE 2026 LOS DIAS: 11(2), 13(2), 16(2), 17(2), 18(2), 20(2), 23(4), 25(2), 27(2), 30(2),  Y 31(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICI\u00d3N 337124. SE ADJUNTA CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32016,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463832","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T14:21:15Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463832,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","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-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338265","id":"ocds-k3ufh7-338265-2026-09-19T02:00:02Z","date":"2026-05-12T16:33:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110261003001","name":"DIRECCI\u00d3N DE GESTI\u00d3N Y AN\u00c1LISIS DE INFORMACI\u00d3N DE MEDIDAS CAUTELARES"},"planning":{"budget":{"id":"MX-NL-DEP-211110261003001","description":"RECURSOS FISCALES","amount":{"amount":1670,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338265,"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":1670,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESI\u00d3N DE DOS LONAS EN LONA FRONT EN ALTA CALIDAD CON MEDIDA DE 2.00 X 1.50 METROS ACABADOS BASTILLA Y    OJILLOS PARA INSTALAR EN LA SEDE INDEPENDENCIA UBICADAEN LAGO DE PATZCUARO 120 COL. INDEPENDENCIA, ENTRE QUERETARO Y ZACATECAS, MONTERREY,N.L Y EN LA SEDE LINDA VISTA UBICADA EN LA AVENIDA MIGUEL ALEMAN 4510, COL. CHURUBUSCO, MONTERREY, NL. SE ANEXA FICHA TECNICA. \"LA INFORMACI\u00d3N CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI,XXXII,XXXIII Y XXXV, 24 FRACCI\u00d3N IV, 138 FRACCIONES I,II,IV Y X, 141 INCISO A) Y DEMAS REALTIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LEON , EN RELACI\u00d3N CON LOS DIVERSOS ARTICULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LEON, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\""},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":1670.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-08T17:21:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-08T17:22:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-08T17:23:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T12:42:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T12:49:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T16:33:40-06:00","status":"met"},{"id":"338265","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-07T12:11:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAC0903238G1","name":"MKTING ACTIVO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463847","value":{"amount":1624,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESI\u00d3N DE DOS LONAS EN LONA FRONT EN ALTA CALIDAD CON MEDIDA DE 2.00 X 1.50 METROS ACABADOS BASTILLA Y    OJILLOS PARA INSTALAR EN LA SEDE INDEPENDENCIA UBICADAEN LAGO DE PATZCUARO 120 COL. INDEPENDENCIA, ENTRE QUERETARO Y ZACATECAS, MONTERREY,N.L Y EN LA SEDE LINDA VISTA UBICADA EN LA AVENIDA MIGUEL ALEMAN 4510, COL. CHURUBUSCO, MONTERREY, NL. SE ANEXA FICHA TECNICA. \"LA INFORMACI\u00d3N CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI,XXXII,XXXIII Y XXXV, 24 FRACCI\u00d3N IV, 138 FRACCIONES I,II,IV Y X, 141 INCISO A) Y DEMAS REALTIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LEON , EN RELACI\u00d3N CON LOS DIVERSOS ARTICULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LEON, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\""},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":1624,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463847","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T16:32:52Z","suppliers":[{"id":"MX-RFC-MAC0903238G1","name":"MKTING ACTIVO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463847,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110261003001","name":"DIRECCI\u00d3N DE GESTI\u00d3N Y AN\u00c1LISIS DE INFORMACI\u00d3N DE MEDIDAS CAUTELARES","identifier":{"scheme":"MX-NL-DEP","id":"211110261003001","legalName":"DIRECCI\u00d3N DE GESTI\u00d3N Y AN\u00c1LISIS DE INFORMACI\u00d3N DE MEDIDAS CAUTELARES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"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":"edgar.gonzalez@mktingactivo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338285","id":"ocds-k3ufh7-338285-2026-09-19T02:00:02Z","date":"2026-05-12T12:44:35Z","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":398000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338285,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":398000,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE MANTENIMIENTO MENOR A INMUEBLE, CONSTA DE  SUMINISTRO E INSTALACION DE IMPERMEABILIZANTE  EN UNA SUPERFICIE DE 538 ML, EN MATERIAL PREFABRICADO MEMBRANA DE 3.5MM COLOR TERRACOTA TERMOFUSIONADO EN AREAS DONDE SE PRESENTAN FILTRACIONES (REPARACION TIPO PARCHES) Y BAJANTES. INCLUYE MATERIAL, MANO DE OBRA Y LA HERRAMIENTA NECESARIA PARA SU CORRECTA EJECUCION EN LA AZOTEA DEL MUSEO ESTATAL DE CULTURAS POPULARES UBICADO EN ABASOLO 1024, ESQ. MINA, BARRIO ANTIGUO, MONTERREY, N.L.  DE ACUERDO A ESPECIFICACIONES EN FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":398000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-08T13:08:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-08T13:14:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-11T11:40:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-11T15:18:44-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-11T15:22:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T12:39:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T12:44:35-06:00","status":"met"},{"id":"338285","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-08T12:46:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."},{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."},{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"463790","value":{"amount":292069.44,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE MANTENIMIENTO MENOR A INMUEBLE, CONSTA DE  SUMINISTRO E INSTALACION DE IMPERMEABILIZANTE  EN UNA SUPERFICIE DE 538 ML, EN MATERIAL PREFABRICADO MEMBRANA DE 3.5MM COLOR TERRACOTA TERMOFUSIONADO EN AREAS DONDE SE PRESENTAN FILTRACIONES (REPARACION TIPO PARCHES) Y BAJANTES. INCLUYE MATERIAL, MANO DE OBRA Y LA HERRAMIENTA NECESARIA PARA SU CORRECTA EJECUCION EN LA AZOTEA DEL MUSEO ESTATAL DE CULTURAS POPULARES UBICADO EN ABASOLO 1024, ESQ. MINA, BARRIO ANTIGUO, MONTERREY, N.L.  DE ACUERDO A ESPECIFICACIONES EN FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":292069.44,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463790","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T12:43:55Z","suppliers":[{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463790,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","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-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110450102001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MAL190426BD2","legalName":"MALTREX, S.A. DE C.V."},"address":{"streetAddress":"PANAMA 104","locality":"VISTA HERMOSA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david_28mm@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"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":"machado_1020@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"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":"admoncodise1@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338304","id":"ocds-k3ufh7-338304-2026-09-19T02:00:02Z","date":"2026-05-27T09:50:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"MX-NL-DEP-211110410200001","description":"RECURSOS FISCALES","amount":{"amount":304999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338304,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":304999,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTACION PARA 2,000 PERSONAS PARA VOLUNTARIO Y COLABORADORES PARA LLEVAR A CABO EVENTO AMAR A MAM\u00c1 2026, LUGAR CINTERMEX UBICADO EN AV. FUNDIDORA 501, COL. OBRERA C.P. 64010 EN MONTERREY, N.L., EL D\u00cdA 9 DE MAYO DE 2026 A LAS 7:00 AM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":304999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:36:24-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-18T13:15:29-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-18T13:50:06-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-26T13:39:22-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-26T16:33:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-26T16:56:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T17:36:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T09:50:10-06:00","status":"met"},{"id":"338304","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-07T16:42:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1},"awards":[{"id":"465650","value":{"amount":301600,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTACION PARA 2,000 PERSONAS PARA VOLUNTARIO Y COLABORADORES PARA LLEVAR A CABO EVENTO AMAR A MAM\u00c1 2026, LUGAR CINTERMEX UBICADO EN AV. FUNDIDORA 501, COL. OBRERA C.P. 64010 EN MONTERREY, N.L., EL D\u00cdA 9 DE MAYO DE 2026 A LAS 7:00 AM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":301600,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465650","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T09:49:36Z","suppliers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}]}],"contracts":[{"id":1,"awardID":465650,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-27T00:00:00-06:00","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-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA","identifier":{"scheme":"MX-RFC","id":"CAHV720630N24","legalName":"CAUDILLO HERNANDEZ VERONICA"},"address":{"streetAddress":"PASEO DE LOS FRESNOS 1307","locality":"FRESNOS LA SILLA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"vcaudillohdz@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338342","id":"ocds-k3ufh7-338342-2026-09-19T02:00:02Z","date":"2026-05-13T10:47:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":5220,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338342,"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":5220,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21730, N\u00b0 Asignacion 10878, SUMINISTRO E INSTALACION DE SENSOR DE VELOCIDAD, A VEHICULO CHEVROLET SUBURBAN 2022, PLACAS SZP936A, KILOMETRAJE 43870"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5220,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-08T17:00:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-11T09:49:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-11T09:53:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:26:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:04:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:47:00-06:00","status":"met"},{"id":"338342","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-08T13:53:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463936","value":{"amount":5057.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21730, N\u00b0 Asignacion 10878, SUMINISTRO E INSTALACION DE SENSOR DE VELOCIDAD, A VEHICULO CHEVROLET SUBURBAN 2022, PLACAS SZP936A, KILOMETRAJE 43870"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5057.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463936","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:46:14Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463936,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338365","id":"ocds-k3ufh7-338365-2026-09-19T02:00:02Z","date":"2026-05-13T10:47:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":25172,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338365,"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":25172,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70371, N\u00b0 Asignacion 10882, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE POLEM, SUMINISTRO E INSTALACION DE BALATAS DELANTERAS A VEHICULO CHEVROLET SUBURBAN 2023, PLACAS SWG520B, KILOMETRAJE 23470"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25172,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-08T17:00:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-11T09:49:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-11T10:29:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:26:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:04:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:47:06-06:00","status":"met"},{"id":"338365","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-08T13:55:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463938","value":{"amount":25021.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70371, N\u00b0 Asignacion 10882, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE POLEM, SUMINISTRO E INSTALACION DE BALATAS DELANTERAS A VEHICULO CHEVROLET SUBURBAN 2023, PLACAS SWG520B, KILOMETRAJE 23470"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25021.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463938","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:46:21Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463938,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338375","id":"ocds-k3ufh7-338375-2026-09-19T02:00:02Z","date":"2026-05-18T15:03:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":31436,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338375,"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":31436,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70282, N\u00b0 Asignacion 10883, SUMINISTRO E INSTALACION DE BALATAS DELANTERAS Y LIMPIEZA A VEHICULO DODGE DURANGO 2020, PLACAS SWG535B, KILOMETRAJE 17034"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31436,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-08T17:00:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-11T09:49:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-11T11:35:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T13:08:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T15:00:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T15:03:57-06:00","status":"met"},{"id":"338375","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-08T13:56:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464563","value":{"amount":31220.01,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70282, N\u00b0 Asignacion 10883, SUMINISTRO E INSTALACION DE BALATAS DELANTERAS Y LIMPIEZA A VEHICULO DODGE DURANGO 2020, PLACAS SWG535B, KILOMETRAJE 17034"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31220.01,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464563","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T15:03:22Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464563,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338377","id":"ocds-k3ufh7-338377-2026-09-19T02:00:02Z","date":"2026-05-12T17:03:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310103001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110310103001","description":"RECURSOS FISCALES","amount":{"amount":4059,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338377,"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":4059,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":99,"unit":{"name":"PIEZA","value":{"amount":4059,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-08T12:56:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-08T12:56:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-08T12:58:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T16:28:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T16:38:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T17:03:02-06:00","status":"met"},{"id":"338377","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-07T16:44:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463856","value":{"amount":3960,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":99,"unit":{"name":"PIEZA","value":{"amount":3960,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463856","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T17:01:36Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463856,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110310103001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110310103001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ECONOM\u00cdA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338382","id":"ocds-k3ufh7-338382-2026-09-19T02:00:02Z","date":"2026-05-14T09:54:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":33466,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338382,"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":33466,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70396, N\u00b0 Asignacion 10884, SUMINISTRO E INSTALACION BALATAS DELANTERAS, SUMINISTRO E INSTALACION DISCOS DELANTEROS, HIPERVENTILAR DISCOS, A VEHICULO CHEVROLET TAHOE 2023, PLACAS TAS830B, KILOMETRAJE 31210"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33466,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-08T17:00:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-11T09:49:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-11T13:04:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T12:56:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T13:40:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T09:54:52-06:00","status":"met"},{"id":"338382","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-08T13:57:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464022","value":{"amount":33234,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70396, N\u00b0 Asignacion 10884, SUMINISTRO E INSTALACION BALATAS DELANTERAS, SUMINISTRO E INSTALACION DISCOS DELANTEROS, HIPERVENTILAR DISCOS, A VEHICULO CHEVROLET TAHOE 2023, PLACAS TAS830B, KILOMETRAJE 31210"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33234,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464022","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T09:54:21Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464022,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338388","id":"ocds-k3ufh7-338388-2026-09-19T02:00:02Z","date":"2026-05-12T09:53:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":48720,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338388,"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":48720,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22501, N\u00b0 Asignacion 10859, SUMINISTRO E INSTALACION DE 4 LLANTAS 275\/60\/R20 A VEHICULO DODGE RAM PICK UP 2020, PLACAS PM4495B, KILOMETRAJE 92650"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":48720,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-08T17:00:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-11T09:49:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-11T13:04:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T09:46:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T09:50:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T09:53:52-06:00","status":"met"},{"id":"338388","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-08T14:15:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463712","value":{"amount":48580.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22501, N\u00b0 Asignacion 10859, SUMINISTRO E INSTALACION DE 4 LLANTAS 275\/60\/R20 A VEHICULO DODGE RAM PICK UP 2020, PLACAS PM4495B, KILOMETRAJE 92650"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":48580.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463712","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T09:52:59Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463712,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338393","id":"ocds-k3ufh7-338393-2026-09-19T02:00:02Z","date":"2026-05-13T10:53:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":18734,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338393,"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":18734,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70315, N\u00b0 Asignacion 10877, SUMINISTRO E INSTALACION DISCO DE FRENO DELANTERO DERECHO E IZQUIERDO, A VEHICULO CHEVROLET SUBURBAN 2023, PLACAS SWG560B, KILOMETRAJE 41906"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18734,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-08T17:00:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-11T09:49:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-11T14:08:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:28:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:04:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:53:49-06:00","status":"met"},{"id":"338393","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-08T14:19:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463939","value":{"amount":18583.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70315, N\u00b0 Asignacion 10877, SUMINISTRO E INSTALACION DISCO DE FRENO DELANTERO DERECHO E IZQUIERDO, A VEHICULO CHEVROLET SUBURBAN 2023, PLACAS SWG560B, KILOMETRAJE 41906"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18583.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463939","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:52:41Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463939,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338394","id":"ocds-k3ufh7-338394-2026-09-19T02:00:02Z","date":"2026-05-14T13:17:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1739849,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338394,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1739849,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPRF_001\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/26_FEBRERO_2026\/16:10\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1739849.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-08T16:52:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-08T16:55:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-08T16:58:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T11:36:57-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-14T11:24:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T12:19:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T13:17:39-06:00","status":"met"},{"id":"338394","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-08T13:52:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GMD100513T75","name":"GRUPO DE MEDIOS DIGITALES Y ENTRETENIMIENTO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464140","value":{"amount":1739849.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPRF_001\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/26_FEBRERO_2026\/16:10\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1739849.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464140","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T13:16:51Z","suppliers":[{"id":"MX-RFC-GMD100513T75","name":"GRUPO DE MEDIOS DIGITALES Y ENTRETENIMIENTO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464140,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GMD100513T75","name":"GRUPO DE MEDIOS DIGITALES Y ENTRETENIMIENTO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GMD100513T75","legalName":"GRUPO DE MEDIOS DIGITALES Y ENTRETENIMIENTO, S.A. DE C.V."},"address":{"streetAddress":"CICER\u00d3N 605","locality":"POLANCO V SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"mvelazquez@forbes.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-338395","id":"ocds-k3ufh7-338395-2026-09-19T02:00:02Z","date":"2026-05-12T13:04:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1000070,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338395,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1000070,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPRI_001\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1000070.33,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-08T16:52:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-08T16:56:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-08T16:59:39-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-08T17:03:30-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-08T17:04:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T18:12:02-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-12T10:54:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T13:00:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T13:03:58-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-05-12T13:04:53-06:00","status":"met"},{"id":"338395","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-08T13:53:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463795","value":{"amount":1000070.33,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPRI_001\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1000070.33,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463795","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T13:03:18Z","suppliers":[{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463795,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RIM140314IQ7","legalName":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"MONTES URALES 425","locality":"LOMAS DE CHAPULTEPEC I SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"cneri@capitalmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338396","id":"ocds-k3ufh7-338396-2026-09-19T02:00:02Z","date":"2026-05-12T13:06:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1409400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338396,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1409400,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 16 AL 24 DE ABRIL DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SOE\/DAS\/12-FEBRERO-2026\/15:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1409400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-08T16:53:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-08T16:56:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-08T17:00:38-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-08T17:05:01-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-08T17:05:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T09:15:12-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-12T10:55:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T13:00:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T13:05:12-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-05-12T13:06:04-06:00","status":"met"},{"id":"338396","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-08T13:54:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"463796","value":{"amount":1409400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 16 AL 24 DE ABRIL DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SOE\/DAS\/12-FEBRERO-2026\/15:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1409400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463796","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T13:04:31Z","suppliers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}]}],"contracts":[{"id":1,"awardID":463796,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"EZC100423D14","legalName":"EU ZEN CONSULTORES, S.C."},"address":{"streetAddress":"JOSE GUADALUPE MONTENEGRO 1977","locality":"AMERICANA","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"administracion@euzen.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338397","id":"ocds-k3ufh7-338397-2026-09-19T02:00:02Z","date":"2026-05-12T13:06:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2901740,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338397,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2901740,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 22 PANTALLAS ELECTRONICAS EN PANORAMICO, 1 PANTALLA DIGITAL EN PANORAMICO,  4 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 5 PANTALLA ELECTRONICA EN MURO, 3 ANTEPECHO DIGITAL, 1 PANTALLA ELECTRONICA EN PANORAMICO TRIPOLAR DURANTE EL PERIODO DEL 1 AL 31 DE MARZO 2026, CAMPA\u00d1A 8M. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/30-ENERO-2026\/12:40\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2901740,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-08T16:54:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-08T16:56:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-08T17:02:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T09:49:08-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-12T10:55:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T13:00:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T13:06:32-06:00","status":"met"},{"id":"338397","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-08T16:28:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463797","value":{"amount":2901740,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 22 PANTALLAS ELECTRONICAS EN PANORAMICO, 1 PANTALLA DIGITAL EN PANORAMICO,  4 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 5 PANTALLA ELECTRONICA EN MURO, 3 ANTEPECHO DIGITAL, 1 PANTALLA ELECTRONICA EN PANORAMICO TRIPOLAR DURANTE EL PERIODO DEL 1 AL 31 DE MARZO 2026, CAMPA\u00d1A 8M. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/30-ENERO-2026\/12:40\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2901740,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463797","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T13:05:43Z","suppliers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":463797,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MPU030328781","legalName":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"EDISON 1120","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monica@emepeweb.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338403","id":"ocds-k3ufh7-338403-2026-09-19T02:00:02Z","date":"2026-05-12T14:28:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":21228,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338403,"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":21228,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21992, N\u00b0 Asignacion 10868, SUMINISTRO E INSTALACION 1 LLANTA 275\/50\/R22 Y MONTAJE ARO RUNFLAT, A VEHICULO CHEVROLET SUBURBAN 2022, PLACAS TEJ066A KM 101177"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21228,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-08T17:00:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-11T09:49:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-11T14:08:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T08:05:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T09:41:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T14:28:33-06:00","status":"met"},{"id":"338403","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-08T14:20:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463834","value":{"amount":21077.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21992, N\u00b0 Asignacion 10868, SUMINISTRO E INSTALACION 1 LLANTA 275\/50\/R22 Y MONTAJE ARO RUNFLAT, A VEHICULO CHEVROLET SUBURBAN 2022, PLACAS TEJ066A KM 101177"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21077.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463834","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T14:27:26Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463834,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338449","id":"ocds-k3ufh7-338449-2026-09-19T02:00:02Z","date":"2026-05-27T09:50:46Z","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":670000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338449,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":670000,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO INTEGRAL  DE CONSERVACI\u00d3N  DE ACABADOS Y 2 GARGOLAS SOBRE UN \u00c1REA DE 846.44 M2  INCLUYE LA REPOSICI\u00d3N E INSTALACI\u00d3N DE UNA DE LAS GARGOLAS, LIMPIEZA, PINTURA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N, EN EL  MUSEO ESTATAL DE CULTURAS POPULARES UBICADO EN LA ESQUINA DE LAS CALLES ABASOLO Y MINA, EN EL BARRIO ANTIGUO DE MONTERREY, DE ACUERDO A ESPECIFICACIONES EN FICHA TECNICA ANEXA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":670000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-11T10:07:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-11T11:07:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-11T15:43:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T13:36:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-26T13:58:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T17:36:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T09:50:46-06:00","status":"met"},{"id":"338449","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-08T16:54:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAR180618227","name":"MURO XXI TALLER DE ARQUITECTURA, RESTAURACION Y CONSTRUCCION, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465651","value":{"amount":667799.98,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO INTEGRAL  DE CONSERVACI\u00d3N  DE ACABADOS Y 2 GARGOLAS SOBRE UN \u00c1REA DE 846.44 M2  INCLUYE LA REPOSICI\u00d3N E INSTALACI\u00d3N DE UNA DE LAS GARGOLAS, LIMPIEZA, PINTURA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N, EN EL  MUSEO ESTATAL DE CULTURAS POPULARES UBICADO EN LA ESQUINA DE LAS CALLES ABASOLO Y MINA, EN EL BARRIO ANTIGUO DE MONTERREY, DE ACUERDO A ESPECIFICACIONES EN FICHA TECNICA ANEXA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":667799.98,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465651","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T09:50:07Z","suppliers":[{"id":"MX-RFC-MAR180618227","name":"MURO XXI TALLER DE ARQUITECTURA, RESTAURACION Y CONSTRUCCION, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465651,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-27T00:00:00-06:00","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":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAR180618227","name":"MURO XXI TALLER DE ARQUITECTURA, RESTAURACION Y CONSTRUCCION, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MAR180618227","legalName":"MURO XXI TALLER DE ARQUITECTURA, RESTAURACION Y CONSTRUCCION, S.A. DE C.V."},"address":{"streetAddress":"SANTA ANA 16 C","locality":"SAN FRANCISCO CULHUAC\u00c1N BARRIO DE SANTA ANA","region":"COYOAC\u00c1N","countryName":"Mexico"},"contactPoint":{"email":"dankafe@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338500","id":"ocds-k3ufh7-338500-2026-09-19T02:00:02Z","date":"2026-05-12T10:12:59Z","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-211110230323001","description":"RECURSOS FISCALES","amount":{"amount":6380,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338500,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":6380,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 17991, Asignaci\u00f3n 10302, Suministro de acumulador LTH. Nissan Sentra 2012 Placas RMW224B, KM 259,156"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6380,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-11T13:21:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-11T13:22:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-11T13:23:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-11T15:07:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T10:11:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T10:12:59-06:00","status":"met"},{"id":"338500","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-11T10:16:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463721","value":{"amount":6380,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 17991, Asignaci\u00f3n 10302, Suministro de acumulador LTH. Nissan Sentra 2012 Placas RMW224B, KM 259,156"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6380,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463721","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T10:12:22Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463721,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338507","id":"ocds-k3ufh7-338507-2026-09-19T02:00:02Z","date":"2026-05-12T17:04:19Z","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-211110230325001","description":"RECURSOS FISCALES","amount":{"amount":4920,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338507,"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":4920,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":120,"unit":{"name":"PIEZA","value":{"amount":4920,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-11T12:42:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-11T12:55:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-11T12:56:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T16:28:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T16:37:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T17:04:19-06:00","status":"met"},{"id":"338507","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-11T12:09:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463859","value":{"amount":4800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":120,"unit":{"name":"PIEZA","value":{"amount":4800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463859","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T17:03:42Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463859,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110230325001","name":"DIRECCI\u00d3N GENERAL DE RECAUDACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110230325001","legalName":"DIRECCI\u00d3N GENERAL DE RECAUDACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337981","id":"ocds-k3ufh7-337981-2026-09-19T02:00:02Z","date":"2026-06-17T15:27:06Z","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":496000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337981,"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":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":496000,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO EN EQUIPOS DE AIRE ACONDICIONADO EN 28 CONDENSADORAS VRF DE 15 TR, 58 EVAPORADORAS TIPO CASSETE Y 27 EVAPORADORAS  TIPO FAN & COIL EN LABNL LABORATORIO CULTURAL CIUDADANO WASHINGTON 648 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":496000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T12:02:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-26T12:14:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-28T12:41:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T16:15:01-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-17T12:58:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-17T14:48:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-17T15:27:06-06:00","status":"met"},{"id":"337981","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T11:20:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468150","value":{"amount":490448,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO EN EQUIPOS DE AIRE ACONDICIONADO EN 28 CONDENSADORAS VRF DE 15 TR, 58 EVAPORADORAS TIPO CASSETE Y 27 EVAPORADORAS  TIPO FAN & COIL EN LABNL LABORATORIO CULTURAL CIUDADANO WASHINGTON 648 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":490448,"currency":"MXN"}}}],"milestones":[{"id":"468150","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-17T15:26:25Z","suppliers":[{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"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":"admoncodise1@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338208","id":"ocds-k3ufh7-338208-2026-09-19T02:00:02Z","date":"2026-05-13T10:54:03Z","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":8178,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338208,"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":8178,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21531, N\u00b0 de Asignaci\u00f3n 10811, REPARACION DE SISTEMA DE ENFRIAMIENTO (INSTALACION DE RADIADOR Y SUMINISTRAR ANTICONGELANTE), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-809A-1, KM. 174051, FOLIO. ADV\/260532355"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8178,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:16:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:18:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T15:21:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:23:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:03:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:54:03-06:00","status":"met"},{"id":"338208","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:50:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463943","value":{"amount":8178,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21531, N\u00b0 de Asignaci\u00f3n 10811, REPARACION DE SISTEMA DE ENFRIAMIENTO (INSTALACION DE RADIADOR Y SUMINISTRAR ANTICONGELANTE), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-809A-1, KM. 174051, FOLIO. ADV\/260532355"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8178,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463943","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:53:07Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463943,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338209","id":"ocds-k3ufh7-338209-2026-09-19T02:00:02Z","date":"2026-05-14T12:18:09Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338209,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23371, N\u00b0 de Asignaci\u00f3n 10823, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-676A-2, KM. 14700, FOLIO. ADV\/260431860"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:20:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:57:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:39:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:21:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:18:09-06:00","status":"met"},{"id":"338209","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:52:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464093","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23371, N\u00b0 de Asignaci\u00f3n 10823, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-676A-2, KM. 14700, FOLIO. ADV\/260431860"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464093","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:17:26Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464093,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338211","id":"ocds-k3ufh7-338211-2026-09-19T02:00:02Z","date":"2026-05-13T10:54:18Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338211,"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":9802,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23380, N\u00b0 de Asignaci\u00f3n 10826, MANTENIMIENTO DE MOTOR, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-665A-2, KM. 12500, FOLIO. ADV\/260431866"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:16:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:18:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T15:21:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:24:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:04:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:54:18-06:00","status":"met"},{"id":"338211","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:53:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463944","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23380, N\u00b0 de Asignaci\u00f3n 10826, MANTENIMIENTO DE MOTOR, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-665A-2, KM. 12500, FOLIO. ADV\/260431866"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463944","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:53:11Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463944,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338215","id":"ocds-k3ufh7-338215-2026-09-19T02:00:02Z","date":"2026-05-14T12:16:28Z","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":4948,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338215,"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":4948,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20498, N\u00b0 de Asignaci\u00f3n 10700, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-531A-1, KM. 200759, FOLIO. ADV\/260229827"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4948.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:20:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T12:38:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:40:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:21:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:16:28-06:00","status":"met"},{"id":"338215","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:55:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464088","value":{"amount":4948.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20498, N\u00b0 de Asignaci\u00f3n 10700, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-531A-1, KM. 200759, FOLIO. ADV\/260229827"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4948.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464088","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:15:47Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464088,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338216","id":"ocds-k3ufh7-338216-2026-09-19T02:00:02Z","date":"2026-05-13T10:56:15Z","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":12365,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338216,"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":12365,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22087, N\u00b0 de Asignaci\u00f3n 10576, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES IZQUIERDA Y DERECHA CAMBIO DE TORNILLOS ESTABILIZADORES IZQUIERDA Y DERECHA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-846A-1, KM. 254151, FOLIO. ADV\/260432037"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12365.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:16:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:18:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T15:21:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T08:25:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-13T10:04:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-13T10:55:12-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-05-13T10:56:15-06:00","status":"met"},{"id":"338216","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:56:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463945","value":{"amount":12365.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22087, N\u00b0 de Asignaci\u00f3n 10576, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES IZQUIERDA Y DERECHA CAMBIO DE TORNILLOS ESTABILIZADORES IZQUIERDA Y DERECHA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-846A-1, KM. 254151, FOLIO. ADV\/260432037"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12365.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"463945","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-13T00:00:00-06:00","status":"met"}],"date":"2026-05-13T10:54:22Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463945,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338218","id":"ocds-k3ufh7-338218-2026-09-19T02:00:02Z","date":"2026-05-14T12:09:35Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338218,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22917, N\u00b0 de Asignaci\u00f3n 10723, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-503A-2, KM. 78755, FOLIO. ADV\/260229852"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:20:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T12:38:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:41:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:21:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:09:35-06:00","status":"met"},{"id":"338218","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:00:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464085","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22917, N\u00b0 de Asignaci\u00f3n 10723, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-503A-2, KM. 78755, FOLIO. ADV\/260229852"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464085","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:09:04Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464085,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338220","id":"ocds-k3ufh7-338220-2026-09-19T02:00:02Z","date":"2026-05-14T12:08:00Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338220,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23302, N\u00b0 de Asignaci\u00f3n 10828, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-618A-2, KM. 14700, FOLIO. ADV\/260432319"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:20:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T12:38:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:43:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:22:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:08:00-06:00","status":"met"},{"id":"338220","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:04:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464083","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23302, N\u00b0 de Asignaci\u00f3n 10828, MANTENIMIENTO DE LOS 15 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-618A-2, KM. 14700, FOLIO. ADV\/260432319"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464083","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:07:13Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464083,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338222","id":"ocds-k3ufh7-338222-2026-09-19T02:00:02Z","date":"2026-05-14T10:28:36Z","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":10208,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338222,"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":10208,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21903, N\u00b0 de Asignaci\u00f3n 10511, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES IZQUIERDA Y DERECHA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-232A-1, KM. 102139, FOLIO. ADV\/260331382"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10208,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:16:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:19:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:54:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T08:45:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T10:00:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T10:28:36-06:00","status":"met"},{"id":"338222","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:05:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464039","value":{"amount":10208,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21903, N\u00b0 de Asignaci\u00f3n 10511, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES IZQUIERDA Y DERECHA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-232A-1, KM. 102139, FOLIO. ADV\/260331382"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10208,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464039","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T10:27:51Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464039,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338223","id":"ocds-k3ufh7-338223-2026-09-19T02:00:02Z","date":"2026-05-14T12:05:51Z","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":4844,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338223,"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":4844,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21531, N\u00b0 de Asignaci\u00f3n 10581, CAMBIO DE ACEITE DE MOTOR, FILTRO DE ACEITE DE MOTOR, FILTRO DE AIRE Y FILTRO DE POLEN. , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-809A-1, KM. 172442, FOLIO. ADV\/260432033"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4844.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:21:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T12:38:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:44:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:22:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:05:51-06:00","status":"met"},{"id":"338223","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:06:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464082","value":{"amount":4844.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21531, N\u00b0 de Asignaci\u00f3n 10581, CAMBIO DE ACEITE DE MOTOR, FILTRO DE ACEITE DE MOTOR, FILTRO DE AIRE Y FILTRO DE POLEN. , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-809A-1, KM. 172442, FOLIO. ADV\/260432033"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4844.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464082","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:05:13Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464082,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338224","id":"ocds-k3ufh7-338224-2026-09-19T02:00:02Z","date":"2026-05-18T13:29:36Z","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":20845,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338224,"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":20845,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22219, N\u00b0 de Asignaci\u00f3n 10558, SUMINISTRO E INSTALACION DE SOPORTE DE BARRA CARDAN, JUEGO DE TORNILLOS DE CENTRO Y REPARACION DE BARRA CARDAN, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-396A-2, KM. 39370, FOLIO. ADV\/260431687"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20845.59,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:16:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:20:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:54:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T09:57:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T12:59:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T13:29:36-06:00","status":"met"},{"id":"338224","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:07:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464516","value":{"amount":20485.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22219, N\u00b0 de Asignaci\u00f3n 10558, SUMINISTRO E INSTALACION DE SOPORTE DE BARRA CARDAN, JUEGO DE TORNILLOS DE CENTRO Y REPARACION DE BARRA CARDAN, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-396A-2, KM. 39370, FOLIO. ADV\/260431687"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20485.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464516","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T13:28:57Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464516,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338229","id":"ocds-k3ufh7-338229-2026-09-19T02:00:02Z","date":"2026-05-14T12:04:36Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338229,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21804, N\u00b0 de Asignaci\u00f3n 10711, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-087A-1, KM. 96705, FOLIO. ADV\/260431593"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:21:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T12:38:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:45:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:22:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:04:36-06:00","status":"met"},{"id":"338229","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:08:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464080","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21804, N\u00b0 de Asignaci\u00f3n 10711, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-087A-1, KM. 96705, FOLIO. ADV\/260431593"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464080","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:03:50Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464080,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338232","id":"ocds-k3ufh7-338232-2026-09-19T02:00:02Z","date":"2026-05-27T12:28:16Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338232,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21699, N\u00b0 de Asignaci\u00f3n 10727, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-048A-1 , KM. 171480, FOLIO. ADV\/260128881"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:21:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T12:38:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:46:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T11:53:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T12:28:16-06:00","status":"met"},{"id":"338232","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:10:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465705","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21699, N\u00b0 de Asignaci\u00f3n 10727, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-048A-1 , KM. 171480, FOLIO. ADV\/260128881"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465705","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T12:24:13Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465705,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338233","id":"ocds-k3ufh7-338233-2026-09-19T02:00:02Z","date":"2026-05-14T12:03:04Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338233,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22282, N\u00b0 de Asignaci\u00f3n 10720, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-318A-2, KM. 33355, FOLIO. ADV\/260230225"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:21:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T14:19:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:47:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:22:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:03:04-06:00","status":"met"},{"id":"338233","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:12:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464078","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22282, N\u00b0 de Asignaci\u00f3n 10720, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-318A-2, KM. 33355, FOLIO. ADV\/260230225"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464078","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:02:31Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464078,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338234","id":"ocds-k3ufh7-338234-2026-09-19T02:00:02Z","date":"2026-05-14T11:57:46Z","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":2684,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338234,"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":2684,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21877, N\u00b0 de Asignaci\u00f3n 10774, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-160A-1, KM. 150169, FOLIO. ADV\/260432187"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2684.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:21:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T14:19:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:48:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:23:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T11:57:46-06:00","status":"met"},{"id":"338234","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:17:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464072","value":{"amount":2684.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21877, N\u00b0 de Asignaci\u00f3n 10774, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-160A-1, KM. 150169, FOLIO. ADV\/260432187"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2684.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464072","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T11:57:03Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464072,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338235","id":"ocds-k3ufh7-338235-2026-09-19T02:00:02Z","date":"2026-05-14T11:56:15Z","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":2864,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338235,"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":2864,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21876, N\u00b0 de Asignaci\u00f3n 10773, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-159A-1, KM. 175987, FOLIO. ADV\/260432185"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2864.23,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:21:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T14:19:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:49:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:23:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T11:56:15-06:00","status":"met"},{"id":"338235","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:18:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464069","value":{"amount":2684.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21876, N\u00b0 de Asignaci\u00f3n 10773, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-159A-1, KM. 175987, FOLIO. ADV\/260432185"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2684.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464069","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T11:55:28Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464069,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338237","id":"ocds-k3ufh7-338237-2026-09-19T02:00:02Z","date":"2026-05-14T11:54:33Z","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":7052,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338237,"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":7052,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70435, N\u00b0 de Asignaci\u00f3n 10804, AFINACION DE MOTOR, VEHICULO. CHEVROLET, TAHOE, MODELO. 2024, PLACAS. TCL-730-B, KM. 47543, FOLIO. ADV\/260432342"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7052.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:21:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T14:19:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:50:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T11:23:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T11:54:33-06:00","status":"met"},{"id":"338237","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:19:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464067","value":{"amount":7052.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70435, N\u00b0 de Asignaci\u00f3n 10804, AFINACION DE MOTOR, VEHICULO. CHEVROLET, TAHOE, MODELO. 2024, PLACAS. TCL-730-B, KM. 47543, FOLIO. ADV\/260432342"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7052.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464067","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T11:53:54Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464067,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338238","id":"ocds-k3ufh7-338238-2026-09-19T02:00:02Z","date":"2026-05-15T12:45:43Z","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":28498,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338238,"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":28498,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22217, N\u00b0 de Asignaci\u00f3n 10334, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA, INSTALACION DE RELEVADOR CON ARNES DE BOMBA DE GASOLINA, REPARACION DE CAJA DE FUISIBLES( MODULO TIPM , PROGRAMACION DE MODULOS BCM CON PCM Y TIPM ) Y AFINACION DE MOTOR, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-391A-2, KM. 20523, FOLIO. ADV\/260431940"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28498.88,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:16:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:19:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:54:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T07:52:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:04:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:45:43-06:00","status":"met"},{"id":"338238","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:21:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464275","value":{"amount":28498.88,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22217, N\u00b0 de Asignaci\u00f3n 10334, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA, INSTALACION DE RELEVADOR CON ARNES DE BOMBA DE GASOLINA, REPARACION DE CAJA DE FUISIBLES( MODULO TIPM , PROGRAMACION DE MODULOS BCM CON PCM Y TIPM ) Y AFINACION DE MOTOR, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-391A-2, KM. 20523, FOLIO. ADV\/260431940"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28498.88,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464275","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:44:53Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464275,"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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338239","id":"ocds-k3ufh7-338239-2026-09-19T02:00:02Z","date":"2026-05-14T17:15:41Z","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":6465,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338239,"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":6465,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19082, N\u00b0 de Asignaci\u00f3n 10690, AFINACION DE MOTOR , VEHICULO. FORD, F-150, MODELO. 2014, PLACAS. RD-3330-B, KM. 257036, FOLIO. ADV\/260432167"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6465.84,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:21:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T16:49:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T15:37:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T17:09:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T17:15:41-06:00","status":"met"},{"id":"338239","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:23:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464214","value":{"amount":6465.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19082, N\u00b0 de Asignaci\u00f3n 10690, AFINACION DE MOTOR , VEHICULO. FORD, F-150, MODELO. 2014, PLACAS. RD-3330-B, KM. 257036, FOLIO. ADV\/260432167"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6465.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464214","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T17:15:03Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464214,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338241","id":"ocds-k3ufh7-338241-2026-09-19T02:00:02Z","date":"2026-05-18T16:22:17Z","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":110664,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338241,"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":110664,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22035, N\u00b0 de Asignaci\u00f3n 9818, REPARACION GENERAL DE MOTOR BASICA, (SUMINISTRO E INSTALACION DE BOTADORES, ARBOL DE LEVAS CASCOS DE CABEZA, AFINACION DE MOTOR, RIEL DE INYECTORES, 4 INYECTORES, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-290A-1, KM. 150348, FOLIO. ADV\/260331128"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":110664,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:16:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:19:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:54:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T12:47:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T14:55:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:22:17-06:00","status":"met"},{"id":"338241","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:24:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464578","value":{"amount":110664,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22035, N\u00b0 de Asignaci\u00f3n 9818, REPARACION GENERAL DE MOTOR BASICA, (SUMINISTRO E INSTALACION DE BOTADORES, ARBOL DE LEVAS CASCOS DE CABEZA, AFINACION DE MOTOR, RIEL DE INYECTORES, 4 INYECTORES, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-290A-1, KM. 150348, FOLIO. ADV\/260331128"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":110664,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464578","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:21:35Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464578,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338243","id":"ocds-k3ufh7-338243-2026-09-19T02:00:02Z","date":"2026-05-18T16:15:52Z","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":99354,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338243,"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":99354,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22961, N\u00b0 de Asignaci\u00f3n 10184, REPARACION GENERAL DE MOTOR BASICA, ( INSTALACION DE CASCOS DE CABEZA, AFINACION DE MOTOR, INSTALACION DE ANTICONGELANTE, INSTALACION DE ARBOL DE LEVAS Y INSTALACION DE BOTADORES), VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-526A-2, KM. 56470, FOLIO. ADV\/260431812"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":99354,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:16:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:19:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:54:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T12:55:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T14:59:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:15:52-06:00","status":"met"},{"id":"338243","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:29:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464572","value":{"amount":99354,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22961, N\u00b0 de Asignaci\u00f3n 10184, REPARACION GENERAL DE MOTOR BASICA, ( INSTALACION DE CASCOS DE CABEZA, AFINACION DE MOTOR, INSTALACION DE ANTICONGELANTE, INSTALACION DE ARBOL DE LEVAS Y INSTALACION DE BOTADORES), VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-526A-2, KM. 56470, FOLIO. ADV\/260431812"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":99354,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464572","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:15:17Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464572,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338244","id":"ocds-k3ufh7-338244-2026-09-19T02:00:02Z","date":"2026-05-18T10:36:07Z","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":2684,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338244,"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":2684,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21908, N\u00b0 de Asignaci\u00f3n 10776, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-237A-1, KM. 151797, FOLIO. ADV\/260432189"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2684.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:22:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T16:49:53-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T09:44:03-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T10:19:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T17:36:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T10:23:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T10:36:07-06:00","status":"met"},{"id":"338244","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:32:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464407","value":{"amount":2684.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21908, N\u00b0 de Asignaci\u00f3n 10776, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-237A-1, KM. 151797, FOLIO. ADV\/260432189"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2684.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464407","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T10:35:29Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464407,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338245","id":"ocds-k3ufh7-338245-2026-09-19T02:00:02Z","date":"2026-05-14T17:13:48Z","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":2904,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338245,"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":2904,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22909, N\u00b0 de Asignaci\u00f3n 10170, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-499A-2, KM. 123490, FOLIO. ADV\/260431649"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2904.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:22:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T16:49:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T15:38:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T17:09:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T17:13:48-06:00","status":"met"},{"id":"338245","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:32:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464212","value":{"amount":2904.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22909, N\u00b0 de Asignaci\u00f3n 10170, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-499A-2, KM. 123490, FOLIO. ADV\/260431649"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2904.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464212","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T17:13:00Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464212,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338247","id":"ocds-k3ufh7-338247-2026-09-19T02:00:02Z","date":"2026-05-14T17:17:13Z","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":7277,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338247,"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":7277,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22016, N\u00b0 de Asignaci\u00f3n 9311, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-304A-1, KM. 112713, FOLIO. ADV\/260330567"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7277.84,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:22:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T10:19:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T15:41:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T17:09:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T17:17:13-06:00","status":"met"},{"id":"338247","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:34:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464215","value":{"amount":7277.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22016, N\u00b0 de Asignaci\u00f3n 9311, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-304A-1, KM. 112713, FOLIO. ADV\/260330567"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7277.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464215","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T17:16:33Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464215,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338248","id":"ocds-k3ufh7-338248-2026-09-19T02:00:02Z","date":"2026-05-15T11:33:34Z","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":2684,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338248,"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":2684,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22003, N\u00b0 de Asignaci\u00f3n 10778, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-307A-1, KM. 136831, FOLIO. ADV\/260432191"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2684.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:22:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T10:19:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T09:21:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:30:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T11:33:34-06:00","status":"met"},{"id":"338248","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:35:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464249","value":{"amount":2684.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22003, N\u00b0 de Asignaci\u00f3n 10778, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-307A-1, KM. 136831, FOLIO. ADV\/260432191"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2684.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464249","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T11:32:58Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464249,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338249","id":"ocds-k3ufh7-338249-2026-09-19T02:00:02Z","date":"2026-05-15T12:43:57Z","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":8004,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338249,"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":8004,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22968, N\u00b0 de Asignaci\u00f3n 10688, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-521A-2, KM. 85950, FOLIO. ADV\/260432162"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8004,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:16:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:19:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:54:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T07:53:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:04:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:43:57-06:00","status":"met"},{"id":"338249","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:37:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464274","value":{"amount":8004,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22968, N\u00b0 de Asignaci\u00f3n 10688, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-521A-2, KM. 85950, FOLIO. ADV\/260432162"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8004,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464274","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:43:13Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464274,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338250","id":"ocds-k3ufh7-338250-2026-09-19T02:00:02Z","date":"2026-05-14T17:12:16Z","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":2960,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338250,"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":2960,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20507, N\u00b0 de Asignaci\u00f3n 10172, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-426A-1, KM. 152626, FOLIO. ADV\/260431651"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2960.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:22:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T10:19:28-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T15:26:53-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T15:29:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T15:36:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T17:09:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T17:12:16-06:00","status":"met"},{"id":"338250","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:38:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"464211","value":{"amount":2960.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20507, N\u00b0 de Asignaci\u00f3n 10172, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-426A-1, KM. 152626, FOLIO. ADV\/260431651"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2960.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464211","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T17:11:35Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[{"id":1,"awardID":464211,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338253","id":"ocds-k3ufh7-338253-2026-09-19T02:00:02Z","date":"2026-05-14T12:58:26Z","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":38082,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338253,"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":38082,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22842, N\u00b0 de Asignaci\u00f3n 10552, SUMINISTRO E INSTALACION DE RADIADOR, SUMINISTRO DE ANTICONGELANTE, REPARACION DE FRENOS GENERALES CON RECTIFICACION DE DISCOS 02, SUMINISTRO DE DISCOS NUEVOS 02, SUMINISTRO DE MASAS BALEROS DELANTEROS AMBOS, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-476A-2, KM. 60480, FOLIO. ADV\/260432068"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":38082.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:16:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:20:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:54:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T08:46:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T12:55:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T12:58:26-06:00","status":"met"},{"id":"338253","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:41:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464130","value":{"amount":38082.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22842, N\u00b0 de Asignaci\u00f3n 10552, SUMINISTRO E INSTALACION DE RADIADOR, SUMINISTRO DE ANTICONGELANTE, REPARACION DE FRENOS GENERALES CON RECTIFICACION DE DISCOS 02, SUMINISTRO DE DISCOS NUEVOS 02, SUMINISTRO DE MASAS BALEROS DELANTEROS AMBOS, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-476A-2, KM. 60480, FOLIO. ADV\/260432068"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":38082.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464130","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T12:57:49Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464130,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338254","id":"ocds-k3ufh7-338254-2026-09-19T02:00:02Z","date":"2026-05-26T11:53:08Z","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":12633,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338254,"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":12633,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21547, N\u00b0 de Asignaci\u00f3n 10656, REPARACION DE SISTEMA DE ENFRIAMIENTIO (RADIADOR Y SUMINISTRO DE ANTICONGELANTE), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-784A-1, KM. 137780, FOLIO. ADV\/260431513"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12633.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:16:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:20:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:55:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T08:48:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:13:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:53:08-06:00","status":"met"},{"id":"338254","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:47:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465568","value":{"amount":12633.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21547, N\u00b0 de Asignaci\u00f3n 10656, REPARACION DE SISTEMA DE ENFRIAMIENTIO (RADIADOR Y SUMINISTRO DE ANTICONGELANTE), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-784A-1, KM. 137780, FOLIO. ADV\/260431513"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12633.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465568","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:52:27Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465568,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338255","id":"ocds-k3ufh7-338255-2026-09-19T02:00:02Z","date":"2026-05-15T12:02:52Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338255,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21883, N\u00b0 de Asignaci\u00f3n 10775, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-203A-1, KM. 94927, FOLIO. ADV\/260432188"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:22:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T10:19:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T09:22:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:30:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:02:52-06:00","status":"met"},{"id":"338255","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:57:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464250","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21883, N\u00b0 de Asignaci\u00f3n 10775, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-203A-1, KM. 94927, FOLIO. ADV\/260432188"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464250","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:02:11Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464250,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338256","id":"ocds-k3ufh7-338256-2026-09-19T02:00:02Z","date":"2026-05-15T12:05:54Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338256,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22054, N\u00b0 de Asignaci\u00f3n 10717, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-293A-1, KM. 120690, FOLIO. ADV\/260432244"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:22:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T14:37:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T09:25:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:29:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:05:54-06:00","status":"met"},{"id":"338256","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:59:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464252","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22054, N\u00b0 de Asignaci\u00f3n 10717, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-293A-1, KM. 120690, FOLIO. ADV\/260432244"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464252","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:05:14Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464252,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338267","id":"ocds-k3ufh7-338267-2026-09-19T02:00:02Z","date":"2026-05-12T16:06:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201001","description":"RECURSOS FISCALES","amount":{"amount":14355,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338267,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":14355,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE ABRIL 2026, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD-DGLM-49-2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14355,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T12:28:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T12:28:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T12:29:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-12T12:32:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-12T12:42:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-12T16:06:22-06:00","status":"met"},{"id":"338267","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:24:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463843","value":{"amount":14355,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE ABRIL 2026, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD-DGLM-49-2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14355,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"463843","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-12T00:00:00-06:00","status":"met"}],"date":"2026-05-12T16:05:44Z","suppliers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463843,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES","identifier":{"scheme":"MX-NL-DEP","id":"211110240201001","legalName":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEE160527631","legalName":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."},"address":{"streetAddress":"DR JULIAN VILLARREAL 1313A","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cotizacionesascendo@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338282","id":"ocds-k3ufh7-338282-2026-09-19T02:00:02Z","date":"2026-05-14T17:43:34Z","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":12006,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338282,"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":12006,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 9 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV. FABRILES 2210 COL. ARGENTINA, MONTERREY,N.L.) EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 11,13,16,18,20,23,25,27 Y 30 DE MARZO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12006,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-13T12:10:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-13T12:11:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T12:15:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T13:28:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T14:32:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T17:43:34-06:00","status":"met"},{"id":"338282","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:53:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464218","value":{"amount":12006,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 9 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV. FABRILES 2210 COL. ARGENTINA, MONTERREY,N.L.) EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 11,13,16,18,20,23,25,27 Y 30 DE MARZO DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12006,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464218","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T17:42:58Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464218,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338283","id":"ocds-k3ufh7-338283-2026-09-19T02:00:02Z","date":"2026-05-14T17:44:54Z","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":4002,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338283,"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":4002,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES CON DOM. EN SERAFIN PE\u00d1A Y NUEVO LEON, COL. CHULAVISTA, GUADALUPE,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 12,19 Y 26 DEL MES DE MARZO DE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4002,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-13T12:10:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-13T12:11:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T12:16:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T13:29:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T14:32:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T17:44:54-06:00","status":"met"},{"id":"338283","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:59:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464219","value":{"amount":4002,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES CON DOM. EN SERAFIN PE\u00d1A Y NUEVO LEON, COL. CHULAVISTA, GUADALUPE,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 12,19 Y 26 DEL MES DE MARZO DE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4002,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464219","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T17:44:15Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464219,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338284","id":"ocds-k3ufh7-338284-2026-09-19T02:00:02Z","date":"2026-05-14T17:46:37Z","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":12006,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338284,"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":12006,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 9 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE, MONTERREY,N.L.)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 4,10,12,14,17,19,21,24 Y 26 DEL MES DE MARZO DEL 2026. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12006,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-13T12:10:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-13T12:11:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T12:17:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T13:30:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T14:33:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T17:46:37-06:00","status":"met"},{"id":"338284","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T17:03:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464220","value":{"amount":12006,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 9 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE, MONTERREY,N.L.)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 4,10,12,14,17,19,21,24 Y 26 DEL MES DE MARZO DEL 2026. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12006,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464220","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T17:45:53Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464220,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338286","id":"ocds-k3ufh7-338286-2026-09-19T02:00:02Z","date":"2026-05-14T17:48:10Z","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":4002,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338286,"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":4002,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA FEDERAL CON DOMICILIO EN CARRT. A LAREDO KM.14, ESCOBEDO,N.L.  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 11,18 Y 25 DEL MES DE MARZO DEL 2026. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4002,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-13T12:10:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-13T12:11:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T12:17:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T13:31:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T14:33:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T17:48:10-06:00","status":"met"},{"id":"338286","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T17:05:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464222","value":{"amount":4002,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA FEDERAL CON DOMICILIO EN CARRT. A LAREDO KM.14, ESCOBEDO,N.L.  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 11,18 Y 25 DEL MES DE MARZO DEL 2026. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4002,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464222","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T17:47:34Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464222,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338311","id":"ocds-k3ufh7-338311-2026-09-19T02:00:02Z","date":"2026-05-15T12:10:17Z","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":2640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338311,"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":2640,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21225, N\u00b0 de Asignaci\u00f3n 10467, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-673A-1, KM. 56907, FOLIO. ADV\/260331325"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:36:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:48:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T14:37:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T09:30:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:29:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:10:17-06:00","status":"met"},{"id":"338311","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T15:50:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464253","value":{"amount":2640.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21225, N\u00b0 de Asignaci\u00f3n 10467, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-673A-1, KM. 56907, FOLIO. ADV\/260331325"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464253","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:09:39Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464253,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338312","id":"ocds-k3ufh7-338312-2026-09-19T02:00:02Z","date":"2026-05-14T10:26:00Z","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":986,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338312,"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":986,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70460, N\u00b0 de Asignaci\u00f3n 10831, SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PY-0164-B, KM. 71563, FOLIO. ADV\/260532372"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":986,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:48:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:55:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T08:49:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T10:00:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T10:26:00-06:00","status":"met"},{"id":"338312","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T15:52:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464038","value":{"amount":986,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70460, N\u00b0 de Asignaci\u00f3n 10831, SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PY-0164-B, KM. 71563, FOLIO. ADV\/260532372"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":986,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464038","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T10:25:28Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464038,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338313","id":"ocds-k3ufh7-338313-2026-09-19T02:00:02Z","date":"2026-05-14T10:08:48Z","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":986,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338313,"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":986,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70383, N\u00b0 de Asignaci\u00f3n 10847, SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. RE-0234-B, KM. 117419, FOLIO. ADV\/260532389"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":986,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:48:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:55:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T10:04:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T10:06:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T10:08:48-06:00","status":"met"},{"id":"338313","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T15:53:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464026","value":{"amount":986,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70383, N\u00b0 de Asignaci\u00f3n 10847, SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. RE-0234-B, KM. 117419, FOLIO. ADV\/260532389"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":986,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464026","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T10:08:03Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464026,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338315","id":"ocds-k3ufh7-338315-2026-09-19T02:00:02Z","date":"2026-05-15T12:11:48Z","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":14052,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338315,"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":14052,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21774, N\u00b0 de Asignaci\u00f3n 10486, CAMBIO DE ACEITE Y INSTALACION DE FILTRO,  Y SUMINISTRO E INSTALACION DE MAZA BALERO DELANTEOS AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-113A-1, KM. 187413, FOLIO. ADV\/260432073"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14052.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:36:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:48:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T16:26:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T09:32:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:28:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:11:48-06:00","status":"met"},{"id":"338315","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T15:55:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464254","value":{"amount":14052.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21774, N\u00b0 de Asignaci\u00f3n 10486, CAMBIO DE ACEITE Y INSTALACION DE FILTRO,  Y SUMINISTRO E INSTALACION DE MAZA BALERO DELANTEOS AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-113A-1, KM. 187413, FOLIO. ADV\/260432073"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14052.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464254","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:11:08Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464254,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338319","id":"ocds-k3ufh7-338319-2026-09-19T02:00:02Z","date":"2026-05-18T16:23:42Z","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":79112,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338319,"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":79112,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22005, N\u00b0 de Asignaci\u00f3n 10003, REPARACION DE SUSPENSION  ( INSTALACION DE TORNILLOS ESTABILIZADORES (4),  INSTALACION DE AMORTIGUADORES  (4), INSTALACION DE BUJES DE BARRA ESTABILIZADORA Y INSTALACION DE HORQUILLAS INFERIORES, INSTALACION DE VIELETAS Y TERMINALES, SERVICIO DE ALINIACION Y BALANCEO, AFINACION DE TRANSMISION DE 8 Y 9 VELOCIDADES (CAMBIO DE ACEITE DE TRANSMISION, INSTALACION DE CARTER Y EMPAQUE), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-311A-1, KM. 137754, FOLIO. ADV\/260331387"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":79112,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:48:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:50:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T12:45:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T14:54:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:23:42-06:00","status":"met"},{"id":"338319","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T15:57:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464579","value":{"amount":79112,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22005, N\u00b0 de Asignaci\u00f3n 10003, REPARACION DE SUSPENSION  ( INSTALACION DE TORNILLOS ESTABILIZADORES (4),  INSTALACION DE AMORTIGUADORES  (4), INSTALACION DE BUJES DE BARRA ESTABILIZADORA Y INSTALACION DE HORQUILLAS INFERIORES, INSTALACION DE VIELETAS Y TERMINALES, SERVICIO DE ALINIACION Y BALANCEO, AFINACION DE TRANSMISION DE 8 Y 9 VELOCIDADES (CAMBIO DE ACEITE DE TRANSMISION, INSTALACION DE CARTER Y EMPAQUE), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-311A-1, KM. 137754, FOLIO. ADV\/260331387"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":79112,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464579","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:23:04Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464579,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338341","id":"ocds-k3ufh7-338341-2026-09-19T02:00:02Z","date":"2026-05-18T16:20:48Z","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":59542,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338341,"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":59542,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22270, N\u00b0 de Asignaci\u00f3n 10266, SUMINISTRO E INSTALACION DE BOTADORES Y REVISAR \u00c1RBOL DE LEVAS, SUMINISTRAR ANTICONGELANTE, BOMBA DE ACEITE, EMPAQUES SUPERIORES, CAMBIO DE ACEITE Y FILTRO DE MOTOR Y REPARACION FRENOS GENERALES (BALATAS CON RECTIFICACION DE DISCOS, PISTONES Y REPUESTOS DE MORDAZA), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-305A-2, KM. 166575, FOLIO. ADV\/260431537"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59542.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:48:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T12:38:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T12:49:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T14:58:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:20:48-06:00","status":"met"},{"id":"338341","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T15:58:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464577","value":{"amount":59542.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22270, N\u00b0 de Asignaci\u00f3n 10266, SUMINISTRO E INSTALACION DE BOTADORES Y REVISAR \u00c1RBOL DE LEVAS, SUMINISTRAR ANTICONGELANTE, BOMBA DE ACEITE, EMPAQUES SUPERIORES, CAMBIO DE ACEITE Y FILTRO DE MOTOR Y REPARACION FRENOS GENERALES (BALATAS CON RECTIFICACION DE DISCOS, PISTONES Y REPUESTOS DE MORDAZA), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-305A-2, KM. 166575, FOLIO. ADV\/260431537"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59542.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464577","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:20:09Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464577,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338345","id":"ocds-k3ufh7-338345-2026-09-19T02:00:02Z","date":"2026-05-18T15:09:25Z","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":118884,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338345,"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":118884,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21727, N\u00b0 de Asignaci\u00f3n 10164, AFINACION DE MOTOR Y REPARACI\u00d3N DE DIFERENCIAL TRASERO, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. SZP-935-A, KM. 111391, FOLIO. ADV\/260331317"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":118884.22,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:48:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T12:38:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T12:58:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T14:59:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T15:09:25-06:00","status":"met"},{"id":"338345","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T15:59:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464567","value":{"amount":118884.22,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21727, N\u00b0 de Asignaci\u00f3n 10164, AFINACION DE MOTOR Y REPARACI\u00d3N DE DIFERENCIAL TRASERO, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. SZP-935-A, KM. 111391, FOLIO. ADV\/260331317"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":118884.22,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464567","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T15:08:48Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464567,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338347","id":"ocds-k3ufh7-338347-2026-09-19T02:00:02Z","date":"2026-05-14T10:24:03Z","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":986,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338347,"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":986,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70299, N\u00b0 de Asignaci\u00f3n 10830, SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 2500, MODELO. 2022, PLACAS. PV-7685-B, KM. 68559, FOLIO. ADV\/260532371"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":986,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:48:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T12:39:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:00:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T10:01:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T10:24:03-06:00","status":"met"},{"id":"338347","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:01:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464037","value":{"amount":986,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70299, N\u00b0 de Asignaci\u00f3n 10830, SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 2500, MODELO. 2022, PLACAS. PV-7685-B, KM. 68559, FOLIO. ADV\/260532371"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":986,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464037","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T10:23:24Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464037,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338350","id":"ocds-k3ufh7-338350-2026-09-19T02:00:02Z","date":"2026-05-14T10:22:10Z","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":986,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338350,"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":986,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70465, N\u00b0 de Asignaci\u00f3n 10832, SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PY-0159-B, KM. 60323, FOLIO. ADV\/260532373"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":986,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:48:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T14:19:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:01:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T10:01:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T10:22:10-06:00","status":"met"},{"id":"338350","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:02:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464034","value":{"amount":986,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70465, N\u00b0 de Asignaci\u00f3n 10832, SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PY-0159-B, KM. 60323, FOLIO. ADV\/260532373"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":986,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464034","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T10:21:35Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464034,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338356","id":"ocds-k3ufh7-338356-2026-09-19T02:00:02Z","date":"2026-05-27T12:26:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":10440,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338356,"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":10440,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70414, N\u00b0 Asignacion 10881, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE POLEM, SUMINISTRO E INSTALACION DE ACEITE SINTETICO A VEHICULO CHEVROLET CHEYENNE 2023, PLACAS PW7094B, KILOMETRAJE 26725"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10440,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T13:25:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-19T13:25:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-19T13:27:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T10:41:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T11:53:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T12:26:36-06:00","status":"met"},{"id":"338356","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T13:00:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465707","value":{"amount":10231.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70414, N\u00b0 Asignacion 10881, SUMINISTRO E INSTALACION DE FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE POLEM, SUMINISTRO E INSTALACION DE ACEITE SINTETICO A VEHICULO CHEVROLET CHEYENNE 2023, PLACAS PW7094B, KILOMETRAJE 26725"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10231.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465707","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T12:24:27Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465707,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338358","id":"ocds-k3ufh7-338358-2026-09-19T02:00:02Z","date":"2026-05-14T10:20:48Z","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":21158,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338358,"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":21158,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70453, N\u00b0 de Asignaci\u00f3n 10425, SUMINISTRO E INSTALACION DE SOPORTES DE MOTOR, SOPORTE DE PARA PUENTE DE SUSPENSION Y BATERIA, VEHICULO. VOLKSWAGEN, JETTA, MODELO. 2024, PLACAS. TDM-284-B, KM. 85935, FOLIO. ADV\/260432040"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21158.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:49:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T14:19:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:02:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T10:01:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T10:20:48-06:00","status":"met"},{"id":"338358","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:05:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464033","value":{"amount":21158.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70453, N\u00b0 de Asignaci\u00f3n 10425, SUMINISTRO E INSTALACION DE SOPORTES DE MOTOR, SOPORTE DE PARA PUENTE DE SUSPENSION Y BATERIA, VEHICULO. VOLKSWAGEN, JETTA, MODELO. 2024, PLACAS. TDM-284-B, KM. 85935, FOLIO. ADV\/260432040"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21158.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464033","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T10:20:14Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464033,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338363","id":"ocds-k3ufh7-338363-2026-09-19T02:00:02Z","date":"2026-05-15T12:40:49Z","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":8089,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338363,"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":8089,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19374, N\u00b0 de Asignaci\u00f3n 10812, AFINACION DE MOTOR Y REPARACION DE ROSCA DE CARTER, VEHICULO. DODGE, RAM 2500, MODELO. 2016, PLACAS. NL-083A-2, KM. 258834, FOLIO. ADV\/260532357"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8089.84,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:49:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T16:50:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T07:56:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:04:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:40:49-06:00","status":"met"},{"id":"338363","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:07:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}],"numberOfTenderers":1},"awards":[{"id":"464272","value":{"amount":8089.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19374, N\u00b0 de Asignaci\u00f3n 10812, AFINACION DE MOTOR Y REPARACION DE ROSCA DE CARTER, VEHICULO. DODGE, RAM 2500, MODELO. 2016, PLACAS. NL-083A-2, KM. 258834, FOLIO. ADV\/260532357"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8089.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464272","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:40:08Z","suppliers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}]}],"contracts":[{"id":1,"awardID":464272,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN","identifier":{"scheme":"MX-RFC","id":"GORC940408QQ3","legalName":"GONZALEZ RAMIREZ CARLOS ADRIAN"},"address":{"streetAddress":"IGUALA 1504","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cardianautomotriz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338370","id":"ocds-k3ufh7-338370-2026-09-19T02:00:02Z","date":"2026-05-18T16:25:00Z","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":38911,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338370,"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":38911,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22001, N\u00b0 de Asignaci\u00f3n 10044, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (BALATAS, RECTIFICADO DE DISCOS, PISTONES Y REPEUSTOS DE MORDAZA), SUMINISTRO E INSTALACION DE MAZA BALERO DELANTEROS, TERMINALES DE DIRECCION, VIELETAS DELANTERAS AMBOS LADOS Y ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-303A-1, KM. 151899, FOLIO. ADV\/260331434"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":38911.04,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:49:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T16:50:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T12:44:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T14:53:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:25:00-06:00","status":"met"},{"id":"338370","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:08:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464580","value":{"amount":38447.04,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22001, N\u00b0 de Asignaci\u00f3n 10044, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (BALATAS, RECTIFICADO DE DISCOS, PISTONES Y REPEUSTOS DE MORDAZA), SUMINISTRO E INSTALACION DE MAZA BALERO DELANTEROS, TERMINALES DE DIRECCION, VIELETAS DELANTERAS AMBOS LADOS Y ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-303A-1, KM. 151899, FOLIO. ADV\/260331434"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":38447.04,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464580","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:24:20Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464580,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338374","id":"ocds-k3ufh7-338374-2026-09-19T02:00:02Z","date":"2026-05-18T16:19:09Z","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":42827,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338374,"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":42827,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21540, N\u00b0 de Asignaci\u00f3n 10203, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, INSTALACION DE TORNILLOS ESTABILIZADORES, INSTALACION DE TIRANTES TRASEROS DEL DIFERENCIAL AMBOS LADOS, SERVICIO DE ALINIACION, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-819A-1, KM. 121592, FOLIO. ADV\/260431808"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42827.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:49:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T16:50:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T12:51:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T14:58:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:19:09-06:00","status":"met"},{"id":"338374","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:09:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464575","value":{"amount":42827.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21540, N\u00b0 de Asignaci\u00f3n 10203, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, INSTALACION DE TORNILLOS ESTABILIZADORES, INSTALACION DE TIRANTES TRASEROS DEL DIFERENCIAL AMBOS LADOS, SERVICIO DE ALINIACION, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-819A-1, KM. 121592, FOLIO. ADV\/260431808"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42827.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464575","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:18:19Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464575,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338402","id":"ocds-k3ufh7-338402-2026-09-19T02:00:02Z","date":"2026-05-20T13:02:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":156078,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338402,"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":156078,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE MARZO 2026 EN CONTENEDOR DE 6M3 LOS DIAS 11(6SERVICIOS) 13(3SERVICIOS) 16(6SERVICIOS) 17(6SERVICIOS) 18(3SERVICIOS) 20(3SERVICIOS) 23(3SERVICIOS) 25 (3SERVICIOS) 27(3SERVICIOS) 30 (3SERVICIOS) CON UN TOTAL DE 39 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXADDADRSSDGA030020262026 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":156078,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-15T13:43:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-15T13:44:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T13:09:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T11:58:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T13:01:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T13:02:09-06:00","status":"met"},{"id":"338402","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-15T12:37:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464915","value":{"amount":156078,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE MARZO 2026 EN CONTENEDOR DE 6M3 LOS DIAS 11(6SERVICIOS) 13(3SERVICIOS) 16(6SERVICIOS) 17(6SERVICIOS) 18(3SERVICIOS) 20(3SERVICIOS) 23(3SERVICIOS) 25 (3SERVICIOS) 27(3SERVICIOS) 30 (3SERVICIOS) CON UN TOTAL DE 39 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXADDADRSSDGA030020262026 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":156078,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464915","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T13:01:32Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464915,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-28T00:00:00-06:00","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":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338411","id":"ocds-k3ufh7-338411-2026-09-19T02:00:02Z","date":"2026-05-14T10:15:48Z","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":9628,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338411,"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":9628,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21859, N\u00b0 de Asignaci\u00f3n 10908, SUMINISTRO E INSTALACION DE MOTOVENTILADOR AUXILIAR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-182A-1, KM. 215470, FOLIO. ADV\/260532455"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9628,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:50:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T16:50:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:03:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T10:01:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T10:15:48-06:00","status":"met"},{"id":"338411","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:11:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464031","value":{"amount":9628,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21859, N\u00b0 de Asignaci\u00f3n 10908, SUMINISTRO E INSTALACION DE MOTOVENTILADOR AUXILIAR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-182A-1, KM. 215470, FOLIO. ADV\/260532455"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9628,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464031","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T10:15:06Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464031,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338414","id":"ocds-k3ufh7-338414-2026-09-19T02:00:02Z","date":"2026-05-18T13:26:38Z","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":18977,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338414,"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":18977,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21668, N\u00b0 de Asignaci\u00f3n 10524, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-057A-1 , KM. 86045, FOLIO. ADV\/260431708"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18977.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:50:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T10:19:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T10:02:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T12:59:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T13:26:38-06:00","status":"met"},{"id":"338414","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:12:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464514","value":{"amount":18977.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21668, N\u00b0 de Asignaci\u00f3n 10524, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-057A-1 , KM. 86045, FOLIO. ADV\/260431708"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18977.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464514","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T13:25:52Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464514,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338416","id":"ocds-k3ufh7-338416-2026-09-19T02:00:02Z","date":"2026-05-18T13:22:42Z","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":10277,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338416,"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":10277,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22950, N\u00b0 de Asignaci\u00f3n 10886, CAMBIO DE ACEITE Y FILTRO DE MOTOR Y REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-529A-2, KM. 54877, FOLIO. ADV\/260432118"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10277.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:50:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T10:19:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T10:03:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T12:59:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T13:22:42-06:00","status":"met"},{"id":"338416","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:13:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464512","value":{"amount":10277.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22950, N\u00b0 de Asignaci\u00f3n 10886, CAMBIO DE ACEITE Y FILTRO DE MOTOR Y REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-529A-2, KM. 54877, FOLIO. ADV\/260432118"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10277.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464512","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T13:21:59Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464512,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338417","id":"ocds-k3ufh7-338417-2026-09-19T02:00:02Z","date":"2026-05-15T12:39:12Z","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":12180,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338417,"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":12180,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21943, N\u00b0 de Asignaci\u00f3n 10833, SUMINISTRO E INSTALACION DE RADIADOR, PLUMAS LIMPIAPARABRISAS Y SUMINISTRAR ANTICONGELANTE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-265A-1, KM. 176023, FOLIO. ADV\/260432266"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12180,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:50:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T10:19:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T07:58:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:04:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:39:12-06:00","status":"met"},{"id":"338417","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:14:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464271","value":{"amount":12180,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21943, N\u00b0 de Asignaci\u00f3n 10833, SUMINISTRO E INSTALACION DE RADIADOR, PLUMAS LIMPIAPARABRISAS Y SUMINISTRAR ANTICONGELANTE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-265A-1, KM. 176023, FOLIO. ADV\/260432266"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12180,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464271","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:38:25Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464271,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338419","id":"ocds-k3ufh7-338419-2026-09-19T02:00:02Z","date":"2026-05-15T12:37:32Z","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":13688,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338419,"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":13688,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23351, N\u00b0 de Asignaci\u00f3n 10753, REPARACION DE ENCENDIDO (LINEA ELECTRICA), VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-686A-2, KM. 14672, FOLIO. ADV\/260432344"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13688,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:50:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T10:19:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T07:59:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:05:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:37:32-06:00","status":"met"},{"id":"338419","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:16:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464270","value":{"amount":13688,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23351, N\u00b0 de Asignaci\u00f3n 10753, REPARACION DE ENCENDIDO (LINEA ELECTRICA), VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-686A-2, KM. 14672, FOLIO. ADV\/260432344"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13688,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464270","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:36:55Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464270,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338424","id":"ocds-k3ufh7-338424-2026-09-19T02:00:02Z","date":"2026-05-18T16:17:28Z","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":34220,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338424,"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":34220,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20399, N\u00b0 de Asignaci\u00f3n 10309, SUMINISTRO E INSTALACION DE MAZA BALERO AMBOS LADOS Y INSTALACION DE HORQUILLA SUPERIOR AMBOS LADOS Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS, INSTALACION DE LIQUIDO DE FRENOS CON RECTIFICADO DE DISCOS Y INSTALACION DE PISTONES DE MORDAZA), INSTALACION DE 10 TUERCAS , VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-253A-2, KM. 184597, FOLIO. ADV\/260431991"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34220,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:51:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T14:37:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T12:52:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T14:58:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:17:28-06:00","status":"met"},{"id":"338424","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:18:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464574","value":{"amount":34220,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20399, N\u00b0 de Asignaci\u00f3n 10309, SUMINISTRO E INSTALACION DE MAZA BALERO AMBOS LADOS Y INSTALACION DE HORQUILLA SUPERIOR AMBOS LADOS Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS, INSTALACION DE LIQUIDO DE FRENOS CON RECTIFICADO DE DISCOS Y INSTALACION DE PISTONES DE MORDAZA), INSTALACION DE 10 TUERCAS , VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-253A-2, KM. 184597, FOLIO. ADV\/260431991"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34220,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464574","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:16:35Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464574,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338438","id":"ocds-k3ufh7-338438-2026-09-19T02:00:02Z","date":"2026-05-18T13:14:30Z","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":24070,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338438,"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":24070,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17065, N\u00b0 de Asignaci\u00f3n 10307, AFINACION DE MOTOR Y REPARACION DE SISTEMA DE ENFRIAMIENTO (INSTALACION DE FAN CLUTCH, INSTALACION DE TERMOSTATO, INSTALACION DE SILICON DE ALTA PRESION, INSTALACION DE ABRAZADERA SUMINISTRO DE ANTICONGELANTE ), VEHICULO. DODGE, RAM 2500, MODELO. 2011, PLACAS. RG-8519-A, KM. 198448, FOLIO. ADV\/260431997"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24070,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:51:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T14:38:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T10:05:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T13:00:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T13:14:30-06:00","status":"met"},{"id":"338438","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:22:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464504","value":{"amount":24070,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17065, N\u00b0 de Asignaci\u00f3n 10307, AFINACION DE MOTOR Y REPARACION DE SISTEMA DE ENFRIAMIENTO (INSTALACION DE FAN CLUTCH, INSTALACION DE TERMOSTATO, INSTALACION DE SILICON DE ALTA PRESION, INSTALACION DE ABRAZADERA SUMINISTRO DE ANTICONGELANTE ), VEHICULO. DODGE, RAM 2500, MODELO. 2011, PLACAS. RG-8519-A, KM. 198448, FOLIO. ADV\/260431997"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24070,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464504","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T13:13:46Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464504,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338439","id":"ocds-k3ufh7-338439-2026-09-19T02:00:02Z","date":"2026-05-19T09:57:34Z","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":12528,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338439,"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":12528,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19836, N\u00b0 de Asignaci\u00f3n 10590, SUMINISTRO E INSTALACION DE MOTOVENTILADOR,INSTALACION DE ARNES DE MOTOVENTILADOR Y SUMINISTRAR ANTICONGELANTE, VEHICULO. MITSUBISHI, MIRAGE, MODELO. 2017, PLACAS. RMW-329-B, KM. 206728, FOLIO. ADV\/260432087"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12528,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:51:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T14:38:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:25:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:17:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:57:34-06:00","status":"met"},{"id":"338439","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:23:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464679","value":{"amount":12528,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19836, N\u00b0 de Asignaci\u00f3n 10590, SUMINISTRO E INSTALACION DE MOTOVENTILADOR,INSTALACION DE ARNES DE MOTOVENTILADOR Y SUMINISTRAR ANTICONGELANTE, VEHICULO. MITSUBISHI, MIRAGE, MODELO. 2017, PLACAS. RMW-329-B, KM. 206728, FOLIO. ADV\/260432087"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12528,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464679","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:56:51Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464679,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338440","id":"ocds-k3ufh7-338440-2026-09-19T02:00:02Z","date":"2026-05-18T16:45:55Z","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":7115,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338440,"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":7115,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20505, N\u00b0 de Asignaci\u00f3n 10815, AFINACION DE MOTOR MAYOR, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-414A-1, KM. 373900, FOLIO. ADV\/260532362"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7115.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:36:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:49:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T17:34:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T15:09:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T16:26:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:45:55-06:00","status":"met"},{"id":"338440","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:24:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464597","value":{"amount":7115.44,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20505, N\u00b0 de Asignaci\u00f3n 10815, AFINACION DE MOTOR MAYOR, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-414A-1, KM. 373900, FOLIO. ADV\/260532362"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7115.44,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464597","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:45:05Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464597,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338441","id":"ocds-k3ufh7-338441-2026-09-19T02:00:02Z","date":"2026-05-18T12:07:23Z","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":2429,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338441,"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":2429,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21696, N\u00b0 de Asignaci\u00f3n 10200, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO DE ACEITE , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. RE-9882-B, KM. 109904, FOLIO. ADV\/260431804"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2429.04,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:36:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:49:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T17:34:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T11:16:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T11:25:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T12:07:23-06:00","status":"met"},{"id":"338441","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:25:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}],"numberOfTenderers":1},"awards":[{"id":"464466","value":{"amount":2429.04,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21696, N\u00b0 de Asignaci\u00f3n 10200, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO DE ACEITE , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. RE-9882-B, KM. 109904, FOLIO. ADV\/260431804"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2429.04,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464466","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T12:06:39Z","suppliers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}]}],"contracts":[{"id":1,"awardID":464466,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN","identifier":{"scheme":"MX-RFC","id":"GORC940408QQ3","legalName":"GONZALEZ RAMIREZ CARLOS ADRIAN"},"address":{"streetAddress":"IGUALA 1504","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cardianautomotriz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338442","id":"ocds-k3ufh7-338442-2026-09-19T02:00:02Z","date":"2026-05-15T12:15:00Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338442,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22099, N\u00b0 de Asignaci\u00f3n 10718, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-836A-1, KM. 40000, FOLIO. ADV\/260128697"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:36:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:49:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T17:35:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T09:42:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:08:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:15:00-06:00","status":"met"},{"id":"338442","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:26:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464257","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22099, N\u00b0 de Asignaci\u00f3n 10718, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-836A-1, KM. 40000, FOLIO. ADV\/260128697"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464257","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:14:19Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464257,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338444","id":"ocds-k3ufh7-338444-2026-09-19T02:00:02Z","date":"2026-05-15T16:24:21Z","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":2684,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338444,"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":2684,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21537, N\u00b0 de Asignaci\u00f3n 10781, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-816A-1, KM. 167456, FOLIO. ADV\/260432195"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2684.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:36:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:49:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T17:35:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T14:15:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T16:17:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T16:24:21-06:00","status":"met"},{"id":"338444","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:28:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464311","value":{"amount":2684.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21537, N\u00b0 de Asignaci\u00f3n 10781, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-816A-1, KM. 167456, FOLIO. ADV\/260432195"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2684.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464311","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T16:23:39Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464311,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338445","id":"ocds-k3ufh7-338445-2026-09-19T02:00:02Z","date":"2026-05-18T16:53:43Z","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":33860,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338445,"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":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":33860,"currency":"MXN"},"items":[{"id":"55615-1","description":"LAMPARA T-8","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":50,"unit":{"name":"Caja","value":{"amount":20300,"currency":"MXN"}}},{"id":"55824-1","description":"BALASTRA","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":4489.2,"currency":"MXN"}}},{"id":"55829-1","description":"CINTA DE AISLAR","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":290,"currency":"MXN"}}},{"id":"55951-1","description":"LAMPARA LED","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":8491.2,"currency":"MXN"}}},{"id":"73008-1","description":"PROBADOR DE CORRIENTE TIPO DESARMADOR","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":290,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-13T12:40:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-13T12:42:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T15:13:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T12:38:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T16:09:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:53:43-06:00","status":"met"},{"id":"338445","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-13T12:42:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":2},"awards":[{"id":"464638","value":{"amount":31773.09,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55615-1","description":"LAMPARA T-8","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":50,"unit":{"name":"Caja","value":{"amount":19082,"currency":"MXN"}}},{"id":"55824-1","description":"BALASTRA","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":4245.6,"currency":"MXN"}}},{"id":"55951-1","description":"LAMPARA LED","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":8379.37,"currency":"MXN"}}},{"id":"73008-1","description":"PROBADOR DE CORRIENTE TIPO DESARMADOR","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":66.12,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464638","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:51:48Z","suppliers":[{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464638,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210190001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110210190001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PTO900402RV5","legalName":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},"address":{"streetAddress":"DIEGO DIAZ DE BERLANGA 905","locality":"JARDINES DE AN\u00c1HUAC SECTOR 1","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"administracion@grupoeltornillo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID","identifier":{"scheme":"MX-RFC","id":"GUMD791229D59","legalName":"GUTIERREZ MACIAS JOSE DAVID"},"address":{"streetAddress":"ISAAC GARZA 1148","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338453","id":"ocds-k3ufh7-338453-2026-09-19T02:00:02Z","date":"2026-05-15T12:16:39Z","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":5482,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338453,"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":5482,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21426, N\u00b0 de Asignaci\u00f3n 10867, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, REPARACION DE LUCES DELANTERAS, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. RG-8334-A, KM. 246606, FOLIO. ADV\/260532406"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5482.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:36:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:50:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T17:35:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T09:44:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:08:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:16:39-06:00","status":"met"},{"id":"338453","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:30:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464258","value":{"amount":5482.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21426, N\u00b0 de Asignaci\u00f3n 10867, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, REPARACION DE LUCES DELANTERAS, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. RG-8334-A, KM. 246606, FOLIO. ADV\/260532406"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5482.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464258","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:15:46Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464258,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338454","id":"ocds-k3ufh7-338454-2026-09-19T02:00:02Z","date":"2026-05-15T12:18:34Z","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":4189,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338454,"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":4189,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22379, N\u00b0 de Asignaci\u00f3n 10642, AFINACION DE MOTOR, VEHICULO. TOYOTA, COROLLA, MODELO. 2022, PLACAS. SEG-074-B, KM. 78000, FOLIO. ADV\/260432113"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4189.92,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:36:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:50:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T17:35:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T09:45:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:08:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:18:34-06:00","status":"met"},{"id":"338454","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:31:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464259","value":{"amount":4189.92,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22379, N\u00b0 de Asignaci\u00f3n 10642, AFINACION DE MOTOR, VEHICULO. TOYOTA, COROLLA, MODELO. 2022, PLACAS. SEG-074-B, KM. 78000, FOLIO. ADV\/260432113"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4189.92,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464259","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:17:56Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464259,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338455","id":"ocds-k3ufh7-338455-2026-09-19T02:00:02Z","date":"2026-05-26T12:25:30Z","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":154889,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338455,"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":154889,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70448, N\u00b0 de Asignaci\u00f3n 10086, SUMINISTRO E INSTALACION DE CATALIZADOR, INSTALACION DE 4 SENSORES DE OXIGENO, INSTALACION DE VALVULA DE ESCAPE, INSTALACION DE 8 BUJIAS Y VALVULA DE ARBOL DE LEVAS, VEHICULO. CHEVROLET, CHEYENNE, MODELO. 2024, PLACAS. PX-2978-B, KM. 47356.0, FOLIO. ADV\/260431646"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":154889,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:53:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T14:38:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T08:48:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T12:21:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T12:25:30-06:00","status":"met"},{"id":"338455","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:32:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465577","value":{"amount":154889,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70448, N\u00b0 de Asignaci\u00f3n 10086, SUMINISTRO E INSTALACION DE CATALIZADOR, INSTALACION DE 4 SENSORES DE OXIGENO, INSTALACION DE VALVULA DE ESCAPE, INSTALACION DE 8 BUJIAS Y VALVULA DE ARBOL DE LEVAS, VEHICULO. CHEVROLET, CHEYENNE, MODELO. 2024, PLACAS. PX-2978-B, KM. 47356.0, FOLIO. ADV\/260431646"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":154889,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465577","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T12:24:50Z","suppliers":[{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465577,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TPS941223UG9","legalName":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."},"address":{"streetAddress":"FRANCISCO I MADERO 234","locality":"EL LECHUGAL","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"rosa.reyes@tps.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338456","id":"ocds-k3ufh7-338456-2026-09-19T02:00:02Z","date":"2026-05-15T12:35:57Z","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":15599,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338456,"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":15599,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21912, N\u00b0 de Asignaci\u00f3n 10652, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-241A-1, KM. 184555, FOLIO. ADV\/260431497"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15599.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:53:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T16:26:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T08:00:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:05:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:35:57-06:00","status":"met"},{"id":"338456","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:33:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464269","value":{"amount":15599.68,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21912, N\u00b0 de Asignaci\u00f3n 10652, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-241A-1, KM. 184555, FOLIO. ADV\/260431497"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15599.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464269","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:35:21Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464269,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338457","id":"ocds-k3ufh7-338457-2026-09-19T02:00:02Z","date":"2026-05-15T12:20:38Z","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":24198,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338457,"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":24198,"currency":"MXN"},"items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 70376, N\u00b0 de Asignaci\u00f3n 10683, REPARACION DE CLIMA (INSTALACION DE COMPRESOR, BANDA DE MOTOR, CARGA DE GAS ) YSUMINISTRO E INSTALACION DE BANDA DE MOTOR, VEHICULO. GENERAL MOTORS, SUBURBAN, MODELO. 2023, PLACAS. SWG-555-B, KM. 57042, FOLIO. ADV\/260432182"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24198.52,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:36:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:50:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T17:35:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T09:47:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:07:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:20:38-06:00","status":"met"},{"id":"338457","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:34:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464260","value":{"amount":24198.52,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 70376, N\u00b0 de Asignaci\u00f3n 10683, REPARACION DE CLIMA (INSTALACION DE COMPRESOR, BANDA DE MOTOR, CARGA DE GAS ) YSUMINISTRO E INSTALACION DE BANDA DE MOTOR, VEHICULO. GENERAL MOTORS, SUBURBAN, MODELO. 2023, PLACAS. SWG-555-B, KM. 57042, FOLIO. ADV\/260432182"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24198.52,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464260","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:19:55Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464260,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338458","id":"ocds-k3ufh7-338458-2026-09-19T02:00:02Z","date":"2026-05-15T12:34:31Z","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":23999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338458,"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":23999,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22968, N\u00b0 de Asignaci\u00f3n 10625, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES Y SUMINISTRO E INSTALACION DE MAZAS BALERO AMBOS LADOS, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-521A-2, KM. 81222, FOLIO. ADV\/260431471"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23999.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:54:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T16:26:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T08:01:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:05:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:34:31-06:00","status":"met"},{"id":"338458","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:36:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464268","value":{"amount":23999.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22968, N\u00b0 de Asignaci\u00f3n 10625, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES Y SUMINISTRO E INSTALACION DE MAZAS BALERO AMBOS LADOS, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-521A-2, KM. 81222, FOLIO. ADV\/260431471"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23999.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464268","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:33:40Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464268,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338459","id":"ocds-k3ufh7-338459-2026-09-19T02:00:02Z","date":"2026-05-18T10:34:51Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338459,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22963, N\u00b0 de Asignaci\u00f3n 10724, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-511A-2, KM. 170235, FOLIO. ADV\/260330942"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:36:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:50:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T17:35:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T17:37:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T10:25:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T10:34:51-06:00","status":"met"},{"id":"338459","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:36:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464405","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22963, N\u00b0 de Asignaci\u00f3n 10724, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-511A-2, KM. 170235, FOLIO. ADV\/260330942"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464405","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T10:34:19Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464405,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338460","id":"ocds-k3ufh7-338460-2026-09-19T02:00:02Z","date":"2026-05-19T09:55:48Z","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":13224,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338460,"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":13224,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20494, N\u00b0 de Asignaci\u00f3n 10784, SUMINISTRO E INSTALACION DE PALANCA DE CAMBIOS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-500A-1, KM. 278829, FOLIO. ADV\/260432200"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13224,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:54:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T16:26:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:27:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:18:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:55:48-06:00","status":"met"},{"id":"338460","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:38:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464678","value":{"amount":13224,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20494, N\u00b0 de Asignaci\u00f3n 10784, SUMINISTRO E INSTALACION DE PALANCA DE CAMBIOS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-500A-1, KM. 278829, FOLIO. ADV\/260432200"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13224,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464678","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:55:04Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464678,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338462","id":"ocds-k3ufh7-338462-2026-09-19T02:00:02Z","date":"2026-05-14T10:18:03Z","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":18629,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338462,"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":18629,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21758, N\u00b0 de Asignaci\u00f3n 10850, SUMINISTRO E INSTALACON DE MAZA BALERO AMBOS LADOS Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS, CON RECTIFICACION DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-096A-1, KM. 121673, FOLIO. ADV\/260432146"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18629.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:54:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T12:40:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T09:04:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T10:01:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T10:18:03-06:00","status":"met"},{"id":"338462","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:39:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464032","value":{"amount":18629.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21758, N\u00b0 de Asignaci\u00f3n 10850, SUMINISTRO E INSTALACON DE MAZA BALERO AMBOS LADOS Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS, CON RECTIFICACION DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-096A-1, KM. 121673, FOLIO. ADV\/260432146"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18629.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464032","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T10:17:29Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464032,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338463","id":"ocds-k3ufh7-338463-2026-09-19T02:00:02Z","date":"2026-05-15T12:33:01Z","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":29668,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338463,"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":29668,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21970, N\u00b0 de Asignaci\u00f3n 10786, REPARACION DE FRENOS GENERALES (BALATAS CON RECTIFICADO DE DISCOS), SUMINISTRO E INSTALACION DE HORQUILLA SUPERIOR DELANTERAS AMBOS LADOS Y SENSOR DE ABS DELANTERO DERECHO, VEHICULO. CHEVROLET, SUBURBAN, MODELO. 2022, PLACAS. TDM-187-A, KM. 54677, FOLIO. ADV\/260532350"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29668.62,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:54:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-13T11:55:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T08:02:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:05:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:33:01-06:00","status":"met"},{"id":"338463","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:41:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464267","value":{"amount":29668.62,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21970, N\u00b0 de Asignaci\u00f3n 10786, REPARACION DE FRENOS GENERALES (BALATAS CON RECTIFICADO DE DISCOS), SUMINISTRO E INSTALACION DE HORQUILLA SUPERIOR DELANTERAS AMBOS LADOS Y SENSOR DE ABS DELANTERO DERECHO, VEHICULO. CHEVROLET, SUBURBAN, MODELO. 2022, PLACAS. TDM-187-A, KM. 54677, FOLIO. ADV\/260532350"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29668.62,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464267","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:32:18Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464267,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338464","id":"ocds-k3ufh7-338464-2026-09-19T02:00:02Z","date":"2026-05-18T10:33:36Z","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":2684,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338464,"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":2684,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21546, N\u00b0 de Asignaci\u00f3n 10780, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-783A-1, KM. 159948, FOLIO. ADV\/260432194"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2684.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:36:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:50:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T17:35:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T17:42:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T10:25:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T10:33:36-06:00","status":"met"},{"id":"338464","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:42:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464398","value":{"amount":2684.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21546, N\u00b0 de Asignaci\u00f3n 10780, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-783A-1, KM. 159948, FOLIO. ADV\/260432194"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2684.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464398","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T10:32:50Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464398,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338465","id":"ocds-k3ufh7-338465-2026-09-19T02:00:02Z","date":"2026-05-15T12:22:48Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338465,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22906, N\u00b0 de Asignaci\u00f3n 10722, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-484A-2, KM. 95200, FOLIO. ADV\/260330943"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:36:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:50:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T16:26:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T09:49:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:07:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:22:48-06:00","status":"met"},{"id":"338465","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:43:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464261","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22906, N\u00b0 de Asignaci\u00f3n 10722, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-484A-2, KM. 95200, FOLIO. ADV\/260330943"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464261","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:21:57Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464261,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338467","id":"ocds-k3ufh7-338467-2026-09-19T02:00:02Z","date":"2026-05-15T12:24:56Z","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":2684,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338467,"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":2684,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21926, N\u00b0 de Asignaci\u00f3n 10777, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-255A-1, KM. 171297, FOLIO. ADV\/260432190"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2684.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:36:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:51:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T16:26:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T09:52:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T10:07:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T12:24:56-06:00","status":"met"},{"id":"338467","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T16:45:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464262","value":{"amount":2684.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21926, N\u00b0 de Asignaci\u00f3n 10777, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-255A-1, KM. 171297, FOLIO. ADV\/260432190"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2684.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464262","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T12:24:02Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464262,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338469","id":"ocds-k3ufh7-338469-2026-09-19T02:00:02Z","date":"2026-05-15T15:30:15Z","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":116297,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338469,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":116297,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACION DE CAMBIO DE BOMBA MULTIETAPAS EN CUARTO DE BOMBAS DE TORRE ADMINISTRATIVA, INCLUYE: SUMINISTRO E INSTALACION DE BOMBA MULTIETAPAS VERTICAL DE 2HP ACOPLADA A MOTOR DE 3 FASES 230\/460 VCA, MATERIALES, HERRAMIENTA, NIVELACION, MANO DE OBRA CAMBIO DE T06X\/TIX\/T2X KIT CONTRABRIDA 1.25\" AC. IN Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION, SEGUN CONTRATO SEIN\/DGAS\/059\/2025. SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":87852.6,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACION DE TRAMO DA\u00d1ADO  EN SISTEMA DE HIDROSANITARIO, EN SOTANO LADO PONIENTE EN ESCALERAS DE EMERGENCIA DE TORRE ADMINISTRATIVA, INCLUYE: 6 METROS  LINEALES DE TUBO 4\" PVC CEDULA 80,  BRIDAS PVC CEDULA 80 4\", CODOS 45\u00b0 X4\" PVC CEDULA 80 CEM, TORNILLOS HEXAGONAL STD 1\/2\" X 4\" EN ACERO INOXIDABLE, ARANDELA DE PRESION 1\/2\" EN ACERO INOXIDANLE, ARANDELA PLANA 1\/2\" EN ACERO INOXIDABLE, MATERIALES, HERRAMIENTA, NIVELACION, MANO DE OBRA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION, INMUEBLE UBICADO EN WASHINGTON 200 COL. OBRERA, MONTERREY C.P. 64010. SEGUN CONTRATO SEIN\/DGAS\/059\/2025. SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28445.13,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-13T17:52:39-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-15T11:21:49-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-15T12:25:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T15:24:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T15:30:15-06:00","status":"met"},{"id":"338469","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-13T10:09:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464301","value":{"amount":116297.73000000001,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACION DE CAMBIO DE BOMBA MULTIETAPAS EN CUARTO DE BOMBAS DE TORRE ADMINISTRATIVA, INCLUYE: SUMINISTRO E INSTALACION DE BOMBA MULTIETAPAS VERTICAL DE 2HP ACOPLADA A MOTOR DE 3 FASES 230\/460 VCA, MATERIALES, HERRAMIENTA, NIVELACION, MANO DE OBRA CAMBIO DE T06X\/TIX\/T2X KIT CONTRABRIDA 1.25\" AC. IN Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION, SEGUN CONTRATO SEIN\/DGAS\/059\/2025. SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":87852.6,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACION DE TRAMO DA\u00d1ADO  EN SISTEMA DE HIDROSANITARIO, EN SOTANO LADO PONIENTE EN ESCALERAS DE EMERGENCIA DE TORRE ADMINISTRATIVA, INCLUYE: 6 METROS  LINEALES DE TUBO 4\" PVC CEDULA 80,  BRIDAS PVC CEDULA 80 4\", CODOS 45\u00b0 X4\" PVC CEDULA 80 CEM, TORNILLOS HEXAGONAL STD 1\/2\" X 4\" EN ACERO INOXIDABLE, ARANDELA DE PRESION 1\/2\" EN ACERO INOXIDANLE, ARANDELA PLANA 1\/2\" EN ACERO INOXIDABLE, MATERIALES, HERRAMIENTA, NIVELACION, MANO DE OBRA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION, INMUEBLE UBICADO EN WASHINGTON 200 COL. OBRERA, MONTERREY C.P. 64010. SEGUN CONTRATO SEIN\/DGAS\/059\/2025. SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28445.13,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464301","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T15:29:21Z","suppliers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":464301,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"admon@wego.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338511","id":"ocds-k3ufh7-338511-2026-09-19T02:00:02Z","date":"2026-05-18T15:06:46Z","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":100432,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338511,"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":100432,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20507, N\u00b0 de Asignaci\u00f3n 10152, REPARACION DE TRANSMISION 45RFE DE 6 VELOCIDADES (INSTALACION DE CAJA DE SELENOIDES Y INSTALACION DE CAJA DE VALVULAS), VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-426A-1, KM. 154645, FOLIO. ADV\/260431766"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":100432.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T10:13:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T10:14:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T10:28:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T13:05:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T14:59:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T15:06:46-06:00","status":"met"},{"id":"338511","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T10:13:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"464565","value":{"amount":100432.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20507, N\u00b0 de Asignaci\u00f3n 10152, REPARACION DE TRANSMISION 45RFE DE 6 VELOCIDADES (INSTALACION DE CAJA DE SELENOIDES Y INSTALACION DE CAJA DE VALVULAS), VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-426A-1, KM. 154645, FOLIO. ADV\/260431766"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":100432.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464565","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T15:06:10Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[{"id":1,"awardID":464565,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338512","id":"ocds-k3ufh7-338512-2026-09-19T02:00:02Z","date":"2026-05-18T12:03:29Z","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":32311,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338512,"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":32311,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20550, N\u00b0 de Asignaci\u00f3n 10436, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS. INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS, INSTALACION DE PISTONES Y MORDAZAS DELANTERAS) Y SUMINISTRO E INSTALACION DE MOTOR LIMPIAPARABRISAS, REPARACION DE CAJA DE FUSIBLES Y RELEVADORES ( TIPM ), VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-504A-1, KM. 131954, FOLIO. ADV\/260331257"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32311.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:21:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T10:28:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T11:17:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T11:26:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T12:03:29-06:00","status":"met"},{"id":"338512","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T10:13:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464465","value":{"amount":32311.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20550, N\u00b0 de Asignaci\u00f3n 10436, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS. INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS, INSTALACION DE PISTONES Y MORDAZAS DELANTERAS) Y SUMINISTRO E INSTALACION DE MOTOR LIMPIAPARABRISAS, REPARACION DE CAJA DE FUSIBLES Y RELEVADORES ( TIPM ), VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-504A-1, KM. 131954, FOLIO. ADV\/260331257"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32311.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464465","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T12:02:46Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464465,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338513","id":"ocds-k3ufh7-338513-2026-09-19T02:00:02Z","date":"2026-05-18T13:12:24Z","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":17975,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338513,"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":17975,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22090, N\u00b0 de Asignaci\u00f3n 10600, REPARACION DE FRENOS GENERALES (RECTIFICACION DE DISCOS 03, SUMINISTRTO DE DISCO NUEVO 01, PISTONES DE MORDAZA DELANTERA LADO DERECHO Y INSTALACION DE BALATAS GENERALES ) Y AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-843A-1, KM. 103235, FOLIO. ADV\/260431640"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17975.36,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:22:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T10:28:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T10:09:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T13:00:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T13:12:24-06:00","status":"met"},{"id":"338513","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T10:17:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464502","value":{"amount":17975.36,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22090, N\u00b0 de Asignaci\u00f3n 10600, REPARACION DE FRENOS GENERALES (RECTIFICACION DE DISCOS 03, SUMINISTRTO DE DISCO NUEVO 01, PISTONES DE MORDAZA DELANTERA LADO DERECHO Y INSTALACION DE BALATAS GENERALES ) Y AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-843A-1, KM. 103235, FOLIO. ADV\/260431640"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17975.36,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464502","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T13:11:38Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464502,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338519","id":"ocds-k3ufh7-338519-2026-09-19T02:00:02Z","date":"2026-05-18T12:14:29Z","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":41818,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338519,"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":41818,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16430, N\u00b0 de Asignaci\u00f3n 10484, SUMINISTRO E INSTALACION DE BIELETAS, BALEROS MAZA, HORQUILLAS SUPERIORES Y ROTULAS INFERIORES AMBOS LADOS, REPARACION DE FRENOS GENERALES (BALATAS DELANTERAS CON RECTIFICADO DE DISCOS), VEHICULO. CHEVROLET, EXPRESS CARGO VAN PAQ. B, MODELO. 2010, PLACAS. RG-8632-A, KM. 196397, FOLIO. ADV\/260331329"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41818,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:23:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T10:28:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T11:18:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T11:26:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T12:14:29-06:00","status":"met"},{"id":"338519","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T11:14:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464472","value":{"amount":41818,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16430, N\u00b0 de Asignaci\u00f3n 10484, SUMINISTRO E INSTALACION DE BIELETAS, BALEROS MAZA, HORQUILLAS SUPERIORES Y ROTULAS INFERIORES AMBOS LADOS, REPARACION DE FRENOS GENERALES (BALATAS DELANTERAS CON RECTIFICADO DE DISCOS), VEHICULO. CHEVROLET, EXPRESS CARGO VAN PAQ. B, MODELO. 2010, PLACAS. RG-8632-A, KM. 196397, FOLIO. ADV\/260331329"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41818,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464472","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T12:13:45Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464472,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338520","id":"ocds-k3ufh7-338520-2026-09-19T02:00:02Z","date":"2026-05-18T10:37:24Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338520,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21857, N\u00b0 de Asignaci\u00f3n 10714, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-180A-1, KM. 144876, FOLIO. ADV\/260229851"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:38:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:36:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T10:27:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T17:43:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T10:23:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T10:37:24-06:00","status":"met"},{"id":"338520","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T11:44:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464408","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21857, N\u00b0 de Asignaci\u00f3n 10714, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-180A-1, KM. 144876, FOLIO. ADV\/260229851"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464408","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T10:36:47Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464408,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338522","id":"ocds-k3ufh7-338522-2026-09-19T02:00:02Z","date":"2026-05-28T10:36:16Z","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":62287,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338522,"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":62287,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17291, N\u00b0 de Asignaci\u00f3n 10138, SUMINISTRO E INSTALACION DE BOMBA DE ACEITE, SENSOR IPR, FILTRO DE ACEITE Y ACEITE DE MOTOR DIESEL, VEHICULO. INTERNATIONAL, CHASIS CABINA, MODELO. 2012, PLACAS. RG-8233-A, KM. 212679, FOLIO. ADV\/260431802"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":62287.36,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:24:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T13:08:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-28T08:16:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T10:09:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T10:36:16-06:00","status":"met"},{"id":"338522","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T11:47:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RMD870310MD9","name":"REFACCIONARIA Y MOTORES DIESEL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465788","value":{"amount":62287.36,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17291, N\u00b0 de Asignaci\u00f3n 10138, SUMINISTRO E INSTALACION DE BOMBA DE ACEITE, SENSOR IPR, FILTRO DE ACEITE Y ACEITE DE MOTOR DIESEL, VEHICULO. INTERNATIONAL, CHASIS CABINA, MODELO. 2012, PLACAS. RG-8233-A, KM. 212679, FOLIO. ADV\/260431802"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":62287.36,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"465788","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T10:35:33Z","suppliers":[{"id":"MX-RFC-RMD870310MD9","name":"REFACCIONARIA Y MOTORES DIESEL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465788,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"remodisa87.contabilidad@outlook.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338523","id":"ocds-k3ufh7-338523-2026-09-19T02:00:02Z","date":"2026-05-15T16:25:45Z","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":4948,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338523,"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":4948,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21910, N\u00b0 de Asignaci\u00f3n 10556, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-242A-1, KM. 156415, FOLIO. ADV\/260432069"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4948.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:38:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:36:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T10:27:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T12:30:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T16:16:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T16:25:45-06:00","status":"met"},{"id":"338523","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T11:49:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464314","value":{"amount":4948.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21910, N\u00b0 de Asignaci\u00f3n 10556, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-242A-1, KM. 156415, FOLIO. ADV\/260432069"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4948.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464314","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T16:25:03Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464314,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338524","id":"ocds-k3ufh7-338524-2026-09-19T02:00:02Z","date":"2026-05-19T09:54:17Z","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":12978,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338524,"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":12978,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20530, N\u00b0 de Asignaci\u00f3n 10922, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BANDA DE ACCESORIOS Y INSTALACION DE POLEA LOCA Y POLEA TENSORA, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. RL-1394-B, KM. 204413, FOLIO. ADV\/260532379"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12978.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:24:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T13:08:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:28:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:18:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:54:17-06:00","status":"met"},{"id":"338524","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T11:53:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464676","value":{"amount":12978.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20530, N\u00b0 de Asignaci\u00f3n 10922, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BANDA DE ACCESORIOS Y INSTALACION DE POLEA LOCA Y POLEA TENSORA, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. RL-1394-B, KM. 204413, FOLIO. ADV\/260532379"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12978.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464676","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:53:37Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464676,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338525","id":"ocds-k3ufh7-338525-2026-09-19T02:00:02Z","date":"2026-05-18T11:55:28Z","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":11500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338525,"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":11500,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18574, N\u00b0 de Asignaci\u00f3n 10438, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE POLEA LOCA, POLEA TENSORA Y BANDA DE ACCESORIOS, VEHICULO. DODGE, RAM 2500, MODELO. 2014, PLACAS. RG-8558-A, KM. 174813, FOLIO. ADV\/260331265"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11500.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:25:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T13:08:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T10:14:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T11:27:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T11:55:28-06:00","status":"met"},{"id":"338525","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T11:54:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464461","value":{"amount":11500.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18574, N\u00b0 de Asignaci\u00f3n 10438, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE POLEA LOCA, POLEA TENSORA Y BANDA DE ACCESORIOS, VEHICULO. DODGE, RAM 2500, MODELO. 2014, PLACAS. RG-8558-A, KM. 174813, FOLIO. ADV\/260331265"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11500.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464461","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T11:54:30Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464461,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338526","id":"ocds-k3ufh7-338526-2026-09-19T02:00:02Z","date":"2026-05-18T10:38:43Z","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":5196,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338526,"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":5196,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70328, N\u00b0 de Asignaci\u00f3n 10297, MANTENIMIENTO DE LOS 30,000 KM. , VEHICULO. VOLKSWAGEN, JETTA , MODELO. 2024, PLACAS. SWG-526-B, KM. 29142, FOLIO. ADV\/260432006"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5196.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:38:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:36:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T10:27:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T17:44:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T10:21:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T10:38:43-06:00","status":"met"},{"id":"338526","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T11:55:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464410","value":{"amount":5196.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70328, N\u00b0 de Asignaci\u00f3n 10297, MANTENIMIENTO DE LOS 30,000 KM. , VEHICULO. VOLKSWAGEN, JETTA , MODELO. 2024, PLACAS. SWG-526-B, KM. 29142, FOLIO. ADV\/260432006"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5196.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464410","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T10:38:10Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464410,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338527","id":"ocds-k3ufh7-338527-2026-09-19T02:00:02Z","date":"2026-05-18T13:07:17Z","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":6797,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338527,"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":6797,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70328, N\u00b0 de Asignaci\u00f3n 10789, REPARACION DE FRENOS GENERALES (BALATAS CON RECTIFICADO DE DISCOS), VEHICULO. VOLKSWAGEN, JETTA, MODELO. 2024, PLACAS. SWG-526-B, KM. 29672, FOLIO. ADV\/260532369"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6797.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:25:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T13:08:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T10:14:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T13:00:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T13:07:17-06:00","status":"met"},{"id":"338527","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T11:56:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464498","value":{"amount":6797.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70328, N\u00b0 de Asignaci\u00f3n 10789, REPARACION DE FRENOS GENERALES (BALATAS CON RECTIFICADO DE DISCOS), VEHICULO. VOLKSWAGEN, JETTA, MODELO. 2024, PLACAS. SWG-526-B, KM. 29672, FOLIO. ADV\/260532369"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6797.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464498","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T13:06:24Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464498,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338528","id":"ocds-k3ufh7-338528-2026-09-19T02:00:02Z","date":"2026-05-18T10:41:25Z","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":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338528,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21066, N\u00b0 de Asignaci\u00f3n 10989, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-652A-1, KM. 252002, FOLIO. ADV\/260532461"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:38:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:36:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T10:27:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T17:46:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T10:22:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T10:41:25-06:00","status":"met"},{"id":"338528","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T12:01:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464413","value":{"amount":7874.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21066, N\u00b0 de Asignaci\u00f3n 10989, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-652A-1, KM. 252002, FOLIO. ADV\/260532461"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464413","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T10:40:51Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464413,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338529","id":"ocds-k3ufh7-338529-2026-09-19T02:00:02Z","date":"2026-05-18T11:58:00Z","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":17272,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338529,"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":17272,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20511, N\u00b0 de Asignaci\u00f3n 10399, REPARACION DE MARCHA Y SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES Y PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-415A-1, KM. 184507, FOLIO. ADV\/260431885"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17272.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:27:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T13:53:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T10:16:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T11:26:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T11:58:00-06:00","status":"met"},{"id":"338529","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T12:09:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464462","value":{"amount":17272.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20511, N\u00b0 de Asignaci\u00f3n 10399, REPARACION DE MARCHA Y SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES Y PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-415A-1, KM. 184507, FOLIO. ADV\/260431885"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17272.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464462","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T11:57:24Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464462,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338530","id":"ocds-k3ufh7-338530-2026-09-19T02:00:02Z","date":"2026-05-18T12:00:10Z","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":7685,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338530,"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":7685,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22852, N\u00b0 de Asignaci\u00f3n 10837, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-468A-2, KM. 49233, FOLIO. ADV\/260432278"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7685,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:27:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T13:53:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T10:17:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T11:26:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T12:00:10-06:00","status":"met"},{"id":"338530","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T12:10:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464463","value":{"amount":7685,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22852, N\u00b0 de Asignaci\u00f3n 10837, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-468A-2, KM. 49233, FOLIO. ADV\/260432278"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7685,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464463","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T11:59:27Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464463,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338531","id":"ocds-k3ufh7-338531-2026-09-19T02:00:02Z","date":"2026-05-19T09:52:34Z","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":7598,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338531,"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":7598,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22102, N\u00b0 de Asignaci\u00f3n 10807, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-833A-1, KM. 186356, FOLIO. ADV\/260532348"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7598,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:28:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T13:56:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:29:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:18:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:52:34-06:00","status":"met"},{"id":"338531","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T12:11:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464674","value":{"amount":7598,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22102, N\u00b0 de Asignaci\u00f3n 10807, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-833A-1, KM. 186356, FOLIO. ADV\/260532348"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7598,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464674","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:51:43Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464674,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338532","id":"ocds-k3ufh7-338532-2026-09-19T02:00:02Z","date":"2026-05-19T09:51:00Z","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":12180,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338532,"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":12180,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21804, N\u00b0 de Asignaci\u00f3n 10929, SUMINISTRO E INSTALACION DE RADIADOR, SUMINISTRO DE ANTICONGELANTE Y PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-087A-1, KM. 96786, FOLIO. ADV\/260532398"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12180,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:28:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T17:28:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:30:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:18:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:51:00-06:00","status":"met"},{"id":"338532","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T12:12:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464673","value":{"amount":12180,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21804, N\u00b0 de Asignaci\u00f3n 10929, SUMINISTRO E INSTALACION DE RADIADOR, SUMINISTRO DE ANTICONGELANTE Y PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-087A-1, KM. 96786, FOLIO. ADV\/260532398"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12180,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464673","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:50:12Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464673,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338533","id":"ocds-k3ufh7-338533-2026-09-19T02:00:02Z","date":"2026-05-18T13:10:47Z","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":19824,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338533,"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":19824,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21409, N\u00b0 de Asignaci\u00f3n 10196, CAMBIO DE ACEITE Y FILTRO DE MOTOR Y SUMINISTRO E INSTALACION DE BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-741A-1, KM. 226820, FOLIO. ADV\/260431841"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19824.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:28:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T17:28:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T10:18:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T13:00:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T13:10:47-06:00","status":"met"},{"id":"338533","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T12:14:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464500","value":{"amount":19824.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21409, N\u00b0 de Asignaci\u00f3n 10196, CAMBIO DE ACEITE Y FILTRO DE MOTOR Y SUMINISTRO E INSTALACION DE BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-741A-1, KM. 226820, FOLIO. ADV\/260431841"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19824.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464500","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T13:10:02Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464500,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338537","id":"ocds-k3ufh7-338537-2026-09-19T02:00:02Z","date":"2026-05-18T12:49:32Z","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":33544,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338537,"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":33544,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21794, N\u00b0 de Asignaci\u00f3n 10741, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y MODULO DE GASOLINA Y SENSOR DE VELOCIDAD RUEDA TRASERA DERECHA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-131A-1, KM. 165320, FOLIO. ADV\/260432165"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33544.88,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:33:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T17:28:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T11:18:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T11:26:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T12:49:32-06:00","status":"met"},{"id":"338537","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T12:31:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464486","value":{"amount":33544.88,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21794, N\u00b0 de Asignaci\u00f3n 10741, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y MODULO DE GASOLINA Y SENSOR DE VELOCIDAD RUEDA TRASERA DERECHA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-131A-1, KM. 165320, FOLIO. ADV\/260432165"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33544.88,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464486","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T12:48:57Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464486,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338539","id":"ocds-k3ufh7-338539-2026-09-19T02:00:02Z","date":"2026-05-18T12:01:58Z","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":6293,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338539,"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":6293,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17377, N\u00b0 de Asignaci\u00f3n 10915, AFINACION DE MOTOR Y REPARACION DE LUCES DELANTERAS, VEHICULO. NISSAN, VERSA, MODELO. 2012, PLACAS. RMY-382-B, KM. 249295, FOLIO. ADV\/260532409"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6293,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:34:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T17:28:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T10:22:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T11:26:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T12:01:58-06:00","status":"met"},{"id":"338539","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T13:04:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464464","value":{"amount":6293,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17377, N\u00b0 de Asignaci\u00f3n 10915, AFINACION DE MOTOR Y REPARACION DE LUCES DELANTERAS, VEHICULO. NISSAN, VERSA, MODELO. 2012, PLACAS. RMY-382-B, KM. 249295, FOLIO. ADV\/260532409"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6293,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464464","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T12:01:11Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464464,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338540","id":"ocds-k3ufh7-338540-2026-09-19T02:00:02Z","date":"2026-05-18T10:45:46Z","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":6252,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338540,"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":6252,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70324, N\u00b0 de Asignaci\u00f3n 10190, AFINACION DE MOTOR, VEHICULO. VOLKSWAGEN, JETTA, MODELO. 2024, PLACAS. SWG-524-B, KM. 37600, FOLIO. ADV\/260431840"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6252.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:38:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:37:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T13:06:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T17:47:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T10:21:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T10:45:46-06:00","status":"met"},{"id":"338540","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T13:10:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464416","value":{"amount":6252.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70324, N\u00b0 de Asignaci\u00f3n 10190, AFINACION DE MOTOR, VEHICULO. VOLKSWAGEN, JETTA, MODELO. 2024, PLACAS. SWG-524-B, KM. 37600, FOLIO. ADV\/260431840"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6252.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464416","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T10:45:02Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464416,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338541","id":"ocds-k3ufh7-338541-2026-09-19T02:00:02Z","date":"2026-05-19T09:49:16Z","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":12539,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338541,"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":12539,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17088, N\u00b0 de Asignaci\u00f3n 10140, AFINACION DE MOTOR COMPLETA (CAMBIO DE BUJIAS, BOBINA) Y REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. CHEVROLET, AVEO, MODELO. 2012, PLACAS. RMY-392-B, KM. 284691, FOLIO. ADV\/260431799"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12539.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:35:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T17:28:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:34:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:18:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:49:16-06:00","status":"met"},{"id":"338541","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T13:11:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464672","value":{"amount":12539.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17088, N\u00b0 de Asignaci\u00f3n 10140, AFINACION DE MOTOR COMPLETA (CAMBIO DE BUJIAS, BOBINA) Y REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. CHEVROLET, AVEO, MODELO. 2012, PLACAS. RMY-392-B, KM. 284691, FOLIO. ADV\/260431799"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12539.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464672","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:48:22Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464672,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338542","id":"ocds-k3ufh7-338542-2026-09-19T02:00:02Z","date":"2026-05-19T09:47:37Z","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":24380,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338542,"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":24380,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22907, N\u00b0 de Asignaci\u00f3n 10634, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-495A-2, KM. 46162, FOLIO. ADV\/260431478"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24380.88,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:35:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T17:28:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:35:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:19:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:47:37-06:00","status":"met"},{"id":"338542","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T13:16:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464671","value":{"amount":24380.88,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22907, N\u00b0 de Asignaci\u00f3n 10634, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-495A-2, KM. 46162, FOLIO. ADV\/260431478"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24380.88,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464671","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:46:53Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464671,"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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338545","id":"ocds-k3ufh7-338545-2026-09-19T02:00:02Z","date":"2026-05-22T17:56:07Z","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":104999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338545,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":104999,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA 95 PERSONAS, PARA LLEVAR A CABO EL EVENTO \u0093COMUNICACI\u00d3N Y COORDINACI\u00d3N ESTRAT\u00c9GICA DE PROYECTOS SA\u0094,  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., SE ANEXA FICHA T\u00c9CNICA Y OFICIO DE SOLICITUD."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":104999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:33:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:34:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T13:35:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-21T14:18:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-21T14:44:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-22T17:56:07-06:00","status":"met"},{"id":"338545","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T12:38:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465314","value":{"amount":103182,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA 95 PERSONAS, PARA LLEVAR A CABO EL EVENTO \u0093COMUNICACI\u00d3N Y COORDINACI\u00d3N ESTRAT\u00c9GICA DE PROYECTOS SA\u0094,  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., SE ANEXA FICHA T\u00c9CNICA Y OFICIO DE SOLICITUD."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":103182,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"465314","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}],"date":"2026-05-22T17:55:21Z","suppliers":[{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465314,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IBS951207T17","legalName":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1888","locality":"CERRO DE LA SILLA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ibsprod.eventos@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338546","id":"ocds-k3ufh7-338546-2026-09-19T02:00:02Z","date":"2026-05-21T12:24:13Z","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":161033,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338546,"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":161033,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UN EQUIPO DE AUDIO DE 10 BOCINAS EN ARREGLO LINEAL, AMPLIFICACION NECESARIA, 1 PROCESADOR DE AUDIO DIGITAL, 1 CONSOLA SOUNDCRAFT SI EXPRESSION DE 32 CH , 1 PAQUETE DE ABLEADO Y ACCESSORIOS DE AUDIO Y OPERACI\u00d3N, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26622,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE TARIMA A 2 NIVELES PARA GRADAS DE 12.20 X 1.22 CM, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9465.6,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 100 SILLAS TIFFANY NEGRAS, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8282.4,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 40 UNIFILAS, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4732.8,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 TARIMA PAA PRENSA DE 4X8 METROS A 100 CENTIMETROS, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10648.8,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 TARIMA DE 14X64X6.10 M A DOS NIVELES PRIMER NIVEL A METRO SEGUNDO NIVEL A 1.20 CENTIMETROS CON DOS ESCALERAS, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33366.24,"currency":"MXN"}}},{"id":"61528-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 4 MICROFONOS DE PODIUM,PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3076.32,"currency":"MXN"}}},{"id":"61528-8","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 6 MICROFONOS DE INALAMBRICOS, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6744.24,"currency":"MXN"}}},{"id":"61528-9","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE1 PLANTA DE LUZ DE 65 KVA, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11240.4,"currency":"MXN"}}},{"id":"61528-10","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 4 PORTACOOLER NEGROS DE 300 LITROS,PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11358.72,"currency":"MXN"}}},{"id":"61528-11","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 TARIMA DE 2X4 METROS CON CUBIERTA DE ALFOMBRA VERDE, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8519.04,"currency":"MXN"}}},{"id":"61528-12","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UN EQUIPO DE AUDIO DE 8 BOCINAS EN ARREGLO LINEAL , AMPLIFICACION NECESARIA, 1 POCESADOR DE AUDIO DIGITAL , 1 CONSOLA SOUNDCRAFT SI EXPRESSION DE 32 CH , PAQUETE DE CABLEADO Y ACCESORIOS DE AUDIO, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,PARA LA EXPLANADA DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15144.96,"currency":"MXN"}}},{"id":"61528-13","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 10 MICROFONOS INALAMBRICOS,PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,PARA LA EXPLANADA DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11832,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T13:17:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T13:29:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T13:42:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T10:51:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T16:26:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-21T12:24:13-06:00","status":"met"},{"id":"338546","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T11:14:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465078","value":{"amount":158224,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UN EQUIPO DE AUDIO DE 10 BOCINAS EN ARREGLO LINEAL, AMPLIFICACION NECESARIA, 1 PROCESADOR DE AUDIO DIGITAL, 1 CONSOLA SOUNDCRAFT SI EXPRESSION DE 32 CH , 1 PAQUETE DE ABLEADO Y ACCESSORIOS DE AUDIO Y OPERACI\u00d3N, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26100,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE TARIMA A 2 NIVELES PARA GRADAS DE 12.20 X 1.22 CM, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9280,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 100 SILLAS TIFFANY NEGRAS, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8120,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 40 UNIFILAS, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"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":"SERVICIO DE ARRENDAMIENTO DE 1 TARIMA PAA PRENSA DE 4X8 METROS A 100 CENTIMETROS, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10440,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 TARIMA DE 14X64X6.10 M A DOS NIVELES PRIMER NIVEL A METRO SEGUNDO NIVEL A 1.20 CENTIMETROS CON DOS ESCALERAS, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33292,"currency":"MXN"}}},{"id":"61528-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 4 MICROFONOS DE PODIUM,PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3016,"currency":"MXN"}}},{"id":"61528-8","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 6 MICROFONOS DE INALAMBRICOS, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6612,"currency":"MXN"}}},{"id":"61528-9","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE1 PLANTA DE LUZ DE 65 KVA, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11020,"currency":"MXN"}}},{"id":"61528-10","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 4 PORTACOOLER NEGROS DE 300 LITROS,PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11136,"currency":"MXN"}}},{"id":"61528-11","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 TARIMA DE 2X4 METROS CON CUBIERTA DE ALFOMBRA VERDE, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,DENTRO DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8468,"currency":"MXN"}}},{"id":"61528-12","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UN EQUIPO DE AUDIO DE 8 BOCINAS EN ARREGLO LINEAL , AMPLIFICACION NECESARIA, 1 POCESADOR DE AUDIO DIGITAL , 1 CONSOLA SOUNDCRAFT SI EXPRESSION DE 32 CH , PAQUETE DE CABLEADO Y ACCESORIOS DE AUDIO, PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,PARA LA EXPLANADA DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}},{"id":"61528-13","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 10 MICROFONOS INALAMBRICOS,PARA LA MESA FIFA Y CENTRO ESTRATEGICO DE OPERACIONES DE EL D\u00cdA 13 DE MAYO DEL 2026, EN UN HORARIO DE 8:00 AM A 12:00 PM ,PARA LA EXPLANADA DEL EDIFICIO DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11020,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"465078","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-21T00:00:00-06:00","status":"met"}],"date":"2026-05-21T12:19:10Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465078,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":"irs.multimedia@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338548","id":"ocds-k3ufh7-338548-2026-09-19T02:00:02Z","date":"2026-05-19T09:45:42Z","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":13569,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338548,"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":13569,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21431, N\u00b0 de Asignaci\u00f3n 10816, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICACION DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. RG-8329-A, KM. 173318, FOLIO. ADV\/260532363"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13569.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:36:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T17:29:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:35:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:19:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:45:42-06:00","status":"met"},{"id":"338548","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T13:19:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464670","value":{"amount":13569.68,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21431, N\u00b0 de Asignaci\u00f3n 10816, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICACION DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. RG-8329-A, KM. 173318, FOLIO. ADV\/260532363"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13569.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464670","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:45:02Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464670,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338549","id":"ocds-k3ufh7-338549-2026-09-19T02:00:02Z","date":"2026-05-19T09:40:29Z","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":29928,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338549,"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":29928,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20451, N\u00b0 de Asignaci\u00f3n 11000, SUMINISTRO E INSTALACION DE BALEROS MAZA AMBOS LADOS, INSTALACION DE HORQUILLAS SUPERIORES DELANTEROS, INSTALACION DE TORNILLOS ESTABILIZADORES, INSTALACION DE BUJES DE BARRA CON OMEGAS, Y INSTALACION DE 12 TUERCAS DE RUEDAS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-363A-1, KM. 197622, FOLIO. ADV\/260532478"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29928,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:36:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T17:29:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:36:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:19:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:40:29-06:00","status":"met"},{"id":"338549","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T13:29:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464669","value":{"amount":29928,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20451, N\u00b0 de Asignaci\u00f3n 11000, SUMINISTRO E INSTALACION DE BALEROS MAZA AMBOS LADOS, INSTALACION DE HORQUILLAS SUPERIORES DELANTEROS, INSTALACION DE TORNILLOS ESTABILIZADORES, INSTALACION DE BUJES DE BARRA CON OMEGAS, Y INSTALACION DE 12 TUERCAS DE RUEDAS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-363A-1, KM. 197622, FOLIO. ADV\/260532478"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29928,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464669","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:39:52Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464669,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338551","id":"ocds-k3ufh7-338551-2026-09-19T02:00:02Z","date":"2026-05-15T16:20:11Z","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":6198,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338551,"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":6198,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70485, N\u00b0 de Asignaci\u00f3n 10403, MANTENIMIENTO DE LOS 22 MIL KMS, VEHICULO. CHEVROLET, SUBURBAN, MODELO. 2024, PLACAS. TFE-385-B, KM. 22000, FOLIO. ADV\/260331323"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6198.11,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:38:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:37:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T13:06:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T14:19:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T16:17:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T16:20:11-06:00","status":"met"},{"id":"338551","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T13:32:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464306","value":{"amount":6198.11,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70485, N\u00b0 de Asignaci\u00f3n 10403, MANTENIMIENTO DE LOS 22 MIL KMS, VEHICULO. CHEVROLET, SUBURBAN, MODELO. 2024, PLACAS. TFE-385-B, KM. 22000, FOLIO. ADV\/260331323"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6198.11,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464306","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T16:19:35Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464306,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338552","id":"ocds-k3ufh7-338552-2026-09-19T02:00:02Z","date":"2026-05-19T10:43:37Z","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":40043,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338552,"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":40043,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20885, N\u00b0 de Asignaci\u00f3n 10499, REPARACION DE DIFERENCIAL( INSTALACION DE CORONA Y PI\u00d1ON, INSTALACION DE CAJA DE SATELITE, INSTALACION DE BALEROS Y LAINAS, INSTALACION DE ACEITE DE DIFERENCIAL, INSTALACION DE ADITIVOY RETEN DE DIFERENCIAL, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-634A-1, KM. 193516, FOLIO. ADV\/260431594"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40043.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:36:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T17:36:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T09:27:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T10:33:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T10:43:37-06:00","status":"met"},{"id":"338552","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T13:39:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}],"numberOfTenderers":1},"awards":[{"id":"464705","value":{"amount":40043.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20885, N\u00b0 de Asignaci\u00f3n 10499, REPARACION DE DIFERENCIAL( INSTALACION DE CORONA Y PI\u00d1ON, INSTALACION DE CAJA DE SATELITE, INSTALACION DE BALEROS Y LAINAS, INSTALACION DE ACEITE DE DIFERENCIAL, INSTALACION DE ADITIVOY RETEN DE DIFERENCIAL, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-634A-1, KM. 193516, FOLIO. ADV\/260431594"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40043.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464705","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T10:42:57Z","suppliers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}]}],"contracts":[{"id":1,"awardID":464705,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN","identifier":{"scheme":"MX-RFC","id":"GORC940408QQ3","legalName":"GONZALEZ RAMIREZ CARLOS ADRIAN"},"address":{"streetAddress":"IGUALA 1504","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cardianautomotriz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338553","id":"ocds-k3ufh7-338553-2026-09-19T02:00:02Z","date":"2026-05-18T15:08:05Z","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":64359,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338553,"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":64359,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21067, N\u00b0 de Asignaci\u00f3n 10145, REPARACION DE CABEZAS DE MOTOR (CABEZAS RECONSTRUIDAS Y RECTIFICADAS) INSTALACION DE CARTERA DE EMPAQUES SUPERIORES, INSTALACION DE ARBOL DE LEVAS, INSTALACION DE BOTADORES Y AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. PV-9464-B, KM. 192651, FOLIO. ADV\/260431801"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":64359.12,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:36:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T17:36:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T13:03:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T14:59:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T15:08:05-06:00","status":"met"},{"id":"338553","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T13:41:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"464566","value":{"amount":63199.12,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21067, N\u00b0 de Asignaci\u00f3n 10145, REPARACION DE CABEZAS DE MOTOR (CABEZAS RECONSTRUIDAS Y RECTIFICADAS) INSTALACION DE CARTERA DE EMPAQUES SUPERIORES, INSTALACION DE ARBOL DE LEVAS, INSTALACION DE BOTADORES Y AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. PV-9464-B, KM. 192651, FOLIO. ADV\/260431801"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":63199.12,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464566","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T15:07:30Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[{"id":1,"awardID":464566,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338559","id":"ocds-k3ufh7-338559-2026-09-19T02:00:02Z","date":"2026-05-20T10:06:44Z","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":9918,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338559,"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":9918,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21421, N\u00b0 de Asignaci\u00f3n 10849, SUMINISTRO E INSTALACION DE YUGO DE DIFERENCIAL, INSTALACION DE CRUCETA TRASERA Y RETEN DE CIEUGE\u00d1AL, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. RG-8338-A, KM. 223402, FOLIO. ADV\/260432135"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9918,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:37:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T17:36:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T08:56:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T09:23:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T10:06:44-06:00","status":"met"},{"id":"338559","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T13:46:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"464861","value":{"amount":9918,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21421, N\u00b0 de Asignaci\u00f3n 10849, SUMINISTRO E INSTALACION DE YUGO DE DIFERENCIAL, INSTALACION DE CRUCETA TRASERA Y RETEN DE CIEUGE\u00d1AL, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. RG-8338-A, KM. 223402, FOLIO. ADV\/260432135"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9918,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464861","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T10:05:47Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[{"id":1,"awardID":464861,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338571","id":"ocds-k3ufh7-338571-2026-09-19T02:00:02Z","date":"2026-05-18T12:44:37Z","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":41631,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338571,"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":41631,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21941, N\u00b0 de Asignaci\u00f3n 10510, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE MAZA BALERO DELANTERO IZQUIERDO, INSTALACION DE HORQUILLAS SUPERIORES DELANTERAS, INSTALACION DE TORNILLOS ESTABILIZADORES, INSTALACION DE BIELETAS Y TERMINALES AMBOS LADOS, INSTALACION DE 10 TUERCAS DE BIRLOS, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICACION DE DISCOS) Y SERVICIO DE ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-263A-1, KM. 229606, FOLIO. ADV\/260331378"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41631.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T14:39:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T17:37:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T17:35:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T11:19:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T11:25:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T12:44:37-06:00","status":"met"},{"id":"338571","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T13:54:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464481","value":{"amount":41631.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21941, N\u00b0 de Asignaci\u00f3n 10510, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE MAZA BALERO DELANTERO IZQUIERDO, INSTALACION DE HORQUILLAS SUPERIORES DELANTERAS, INSTALACION DE TORNILLOS ESTABILIZADORES, INSTALACION DE BIELETAS Y TERMINALES AMBOS LADOS, INSTALACION DE 10 TUERCAS DE BIRLOS, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS Y RECTIFICACION DE DISCOS) Y SERVICIO DE ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-263A-1, KM. 229606, FOLIO. ADV\/260331378"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41631.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464481","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T12:43:54Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464481,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338574","id":"ocds-k3ufh7-338574-2026-09-19T02:00:02Z","date":"2026-05-27T12:26:32Z","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":4025,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338574,"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":4025,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22932, N\u00b0 de Asignaci\u00f3n 10503, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO DE ACEITE DE MOTOR, VEHICULO. FIAT, DUCATO AMBULANCIA, MODELO. 2023, PLACAS. PY-4552-B, KM. 12160, FOLIO. ADV\/260330477"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4025.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T10:33:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T10:33:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T10:37:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T11:20:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T11:53:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T12:26:32-06:00","status":"met"},{"id":"338574","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T09:34:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"465706","value":{"amount":4025.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22932, N\u00b0 de Asignaci\u00f3n 10503, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO DE ACEITE DE MOTOR, VEHICULO. FIAT, DUCATO AMBULANCIA, MODELO. 2023, PLACAS. PY-4552-B, KM. 12160, FOLIO. ADV\/260330477"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4025.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465706","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T12:24:20Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":465706,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338576","id":"ocds-k3ufh7-338576-2026-09-19T02:00:02Z","date":"2026-05-19T09:39:06Z","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":8352,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338576,"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":8352,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19831, N\u00b0 de Asignaci\u00f3n 10591, SUMINISTRO E INSTALACION DE MANGUERA DE ENFRIAMIENTO CON TOMA DE TERMOSTATO, SUMINISTRAR ANTICONGELANTE, REPARACION DE CHAPA DEL CONDUCTOR , FABRICACION Y PROGRAMACION DE LLADE DE ENCENDIDO CON CONTROL, VEHICULO. DODGE, RAM 700, MODELO. 2017, PLACAS. RG-8154-A, KM. 189566, FOLIO. ADV\/260432085"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8352,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T10:37:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T10:38:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T10:43:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:40:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:19:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:39:06-06:00","status":"met"},{"id":"338576","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T09:35:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464668","value":{"amount":8352,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19831, N\u00b0 de Asignaci\u00f3n 10591, SUMINISTRO E INSTALACION DE MANGUERA DE ENFRIAMIENTO CON TOMA DE TERMOSTATO, SUMINISTRAR ANTICONGELANTE, REPARACION DE CHAPA DEL CONDUCTOR , FABRICACION Y PROGRAMACION DE LLADE DE ENCENDIDO CON CONTROL, VEHICULO. DODGE, RAM 700, MODELO. 2017, PLACAS. RG-8154-A, KM. 189566, FOLIO. ADV\/260432085"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8352,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464668","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:38:06Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464668,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338579","id":"ocds-k3ufh7-338579-2026-09-19T02:00:02Z","date":"2026-05-19T09:37:16Z","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":20761,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338579,"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":20761,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16193, N\u00b0 de Asignaci\u00f3n 10790, SUMINISTRO E INSTALACION DE BOMBA DE DIRECCION HIDRAULICA, INSTALACION DE NUDO DE DIRECCION, INSTALACION DE ACEITE HIDRAULICO Y REPARACION DE CLIMA (INSTALACION DE EVAPORADOR DE CLIMA Y CARGA DE GAS), VEHICULO. DODGE, RAM 2500, MODELO. 2010, PLACAS. RG-8244-A, KM. 188282, FOLIO. ADV\/260432230"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20761.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T10:37:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T10:38:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T10:43:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:41:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:19:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:37:16-06:00","status":"met"},{"id":"338579","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T09:40:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464667","value":{"amount":20761.68,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16193, N\u00b0 de Asignaci\u00f3n 10790, SUMINISTRO E INSTALACION DE BOMBA DE DIRECCION HIDRAULICA, INSTALACION DE NUDO DE DIRECCION, INSTALACION DE ACEITE HIDRAULICO Y REPARACION DE CLIMA (INSTALACION DE EVAPORADOR DE CLIMA Y CARGA DE GAS), VEHICULO. DODGE, RAM 2500, MODELO. 2010, PLACAS. RG-8244-A, KM. 188282, FOLIO. ADV\/260432230"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20761.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464667","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:36:34Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464667,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338580","id":"ocds-k3ufh7-338580-2026-09-19T02:00:02Z","date":"2026-05-19T10:50:10Z","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":39991,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338580,"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":39991,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22254, N\u00b0 de Asignaci\u00f3n 10397, REPARACION DE FRENOS GENERALES (BALATAS, RECTIFICAOD DE DISCO), SUMINISTRO DE HORQUILLAS SUPERIORES, TIRANTES LARGOS Y CORTOS Y TORNILLOS ESTABILIZADORES, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-364A-2, KM. 52444, FOLIO. ADV\/260431887"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39991,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T10:37:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T10:38:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T10:43:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T09:23:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T10:30:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T10:50:10-06:00","status":"met"},{"id":"338580","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T09:48:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464711","value":{"amount":39991,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22254, N\u00b0 de Asignaci\u00f3n 10397, REPARACION DE FRENOS GENERALES (BALATAS, RECTIFICAOD DE DISCO), SUMINISTRO DE HORQUILLAS SUPERIORES, TIRANTES LARGOS Y CORTOS Y TORNILLOS ESTABILIZADORES, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-364A-2, KM. 52444, FOLIO. ADV\/260431887"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39991,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464711","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T10:49:27Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464711,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338582","id":"ocds-k3ufh7-338582-2026-09-19T02:00:02Z","date":"2026-05-19T09:35:48Z","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":10370,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338582,"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":10370,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21727, N\u00b0 de Asignaci\u00f3n 10752, SUMINISTRO E INSTALACION DE SENSORES ABS DELANTEROS AMBOS LADOS Y PROGRAMACION DE SENSORES, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. SZP-935-A, KM. 113159, FOLIO. ADV\/260432337"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10370.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T10:37:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T10:38:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T12:32:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:43:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:19:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:35:48-06:00","status":"met"},{"id":"338582","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T09:54:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464666","value":{"amount":10370.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21727, N\u00b0 de Asignaci\u00f3n 10752, SUMINISTRO E INSTALACION DE SENSORES ABS DELANTEROS AMBOS LADOS Y PROGRAMACION DE SENSORES, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. SZP-935-A, KM. 113159, FOLIO. ADV\/260432337"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10370.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464666","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:35:10Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464666,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338583","id":"ocds-k3ufh7-338583-2026-09-19T02:00:02Z","date":"2026-05-19T09:34:08Z","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":25611,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338583,"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":25611,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21766, N\u00b0 de Asignaci\u00f3n 10547, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BANDA DE ACCESORIOS, POLEA LOCA, POLEA TENSORA INSTALACION DE RADIADOR Y SUMINISTRO DE ANTICONGELANTE, LIMPIEZA DE SISTEMA DE ENFRIAMIENTO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-106A-1, KM. 125223, FOLIO. ADV\/260431696"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25611.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T10:37:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T10:38:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T12:32:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:44:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:20:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:34:08-06:00","status":"met"},{"id":"338583","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T09:56:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464665","value":{"amount":25611.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21766, N\u00b0 de Asignaci\u00f3n 10547, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BANDA DE ACCESORIOS, POLEA LOCA, POLEA TENSORA INSTALACION DE RADIADOR Y SUMINISTRO DE ANTICONGELANTE, LIMPIEZA DE SISTEMA DE ENFRIAMIENTO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-106A-1, KM. 125223, FOLIO. ADV\/260431696"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25611.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464665","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:33:31Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464665,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338584","id":"ocds-k3ufh7-338584-2026-09-19T02:00:02Z","date":"2026-05-19T10:39:45Z","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":54172,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338584,"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":54172,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20524, N\u00b0 de Asignaci\u00f3n 10500, REPARACION DE CREMALLERA, CALIBRACION DE ANGULO CERO, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS Y ALINEACION, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-370A-1, KM. 194018, FOLIO. ADV\/260431592"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":54172,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T10:37:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T10:39:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T12:32:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T09:29:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T10:33:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T10:39:45-06:00","status":"met"},{"id":"338584","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T09:58:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464699","value":{"amount":54172,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20524, N\u00b0 de Asignaci\u00f3n 10500, REPARACION DE CREMALLERA, CALIBRACION DE ANGULO CERO, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS Y ALINEACION, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-370A-1, KM. 194018, FOLIO. ADV\/260431592"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":54172,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464699","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T10:39:08Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464699,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338585","id":"ocds-k3ufh7-338585-2026-09-19T02:00:02Z","date":"2026-05-19T09:32:49Z","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":5974,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338585,"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":5974,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21699, N\u00b0 de Asignaci\u00f3n 10620, SUMINISTRO E INSTALACION DE MOTOVENTILADOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-048A-1 , KM. 187734, FOLIO. ADV\/260431458"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5974,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T10:37:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T10:39:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T12:32:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:46:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:20:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:32:49-06:00","status":"met"},{"id":"338585","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T10:00:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464664","value":{"amount":5974,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21699, N\u00b0 de Asignaci\u00f3n 10620, SUMINISTRO E INSTALACION DE MOTOVENTILADOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-048A-1 , KM. 187734, FOLIO. ADV\/260431458"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5974,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464664","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:32:08Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464664,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338586","id":"ocds-k3ufh7-338586-2026-09-19T02:00:02Z","date":"2026-05-19T09:31:25Z","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":26754,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338586,"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":26754,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22244, N\u00b0 de Asignaci\u00f3n 10818, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE HORQUILLA SUPERIORES AMBOS LADOS, INSTALACION DE AMORTIGUADORES DELANTEROS Y TORNILLOS DE BARRA ESTABILIZADORA AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-350A-2, KM. 158239, FOLIO. ADV\/260532368"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26754.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T10:37:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T10:39:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T12:34:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:48:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:20:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:31:25-06:00","status":"met"},{"id":"338586","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T10:20:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464663","value":{"amount":26754.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22244, N\u00b0 de Asignaci\u00f3n 10818, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE HORQUILLA SUPERIORES AMBOS LADOS, INSTALACION DE AMORTIGUADORES DELANTEROS Y TORNILLOS DE BARRA ESTABILIZADORA AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-350A-2, KM. 158239, FOLIO. ADV\/260532368"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26754.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464663","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:30:46Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464663,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338590","id":"ocds-k3ufh7-338590-2026-09-19T02:00:02Z","date":"2026-05-19T09:28:24Z","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":12876,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338590,"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":12876,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20777, N\u00b0 de Asignaci\u00f3n 10836, REPARACION DE CLIMA (PUERTO DE CARGA Y CARGA DE GAS Y ACEITE DE CLIMA) Y SUMINISTRO E INSTALACION DE MOTOVENTILADOR VEHICULO. MITSUBISHI, MIRAGE, MODELO. 2018, PLACAS. RMW-512-B, KM. 186622, FOLIO. ADV\/260432275"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12876,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T10:37:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T10:40:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T12:34:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:50:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:21:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:28:24-06:00","status":"met"},{"id":"338590","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T10:30:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464661","value":{"amount":12876,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20777, N\u00b0 de Asignaci\u00f3n 10836, REPARACION DE CLIMA (PUERTO DE CARGA Y CARGA DE GAS Y ACEITE DE CLIMA) Y SUMINISTRO E INSTALACION DE MOTOVENTILADOR VEHICULO. MITSUBISHI, MIRAGE, MODELO. 2018, PLACAS. RMW-512-B, KM. 186622, FOLIO. ADV\/260432275"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12876,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464661","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:27:31Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464661,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338591","id":"ocds-k3ufh7-338591-2026-09-19T02:00:02Z","date":"2026-05-27T12:40:01Z","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":22040,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338591,"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":22040,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19822, N\u00b0 de Asignaci\u00f3n 10562, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS, HORQUILLAS SUPERIORES AMBOS LADOS, BANDA DE ACCESORIOS, POLEA LOCA Y POLEA TENSORA, VEHICULO. DODGE, RAM 2500, MODELO. 2017, PLACAS. NL-218A-2, KM. 198595, FOLIO. ADV\/260331413"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22040,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:35:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:36:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T17:51:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T08:34:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T11:54:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T12:40:01-06:00","status":"met"},{"id":"338591","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T10:47:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465713","value":{"amount":22040,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19822, N\u00b0 de Asignaci\u00f3n 10562, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS, HORQUILLAS SUPERIORES AMBOS LADOS, BANDA DE ACCESORIOS, POLEA LOCA Y POLEA TENSORA, VEHICULO. DODGE, RAM 2500, MODELO. 2017, PLACAS. NL-218A-2, KM. 198595, FOLIO. ADV\/260331413"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22040,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465713","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T12:39:18Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465713,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338592","id":"ocds-k3ufh7-338592-2026-09-19T02:00:02Z","date":"2026-05-27T17:04:07Z","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":20404,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338592,"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":20404,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22088, N\u00b0 de Asignaci\u00f3n 10202, REPARACION DE FRENOS GENERALES (BALATAS CON RECTIFICADO DE DISCOS, DISCOS DELANTEROS NUEVOS, PISTONES Y REPUESTOS DE MORDAZA DELANTEROS AMBOS LADOS, LIQUIDO DE FRENOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-845A-1, KM. 56922, FOLIO. ADV\/260431806"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20404.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:35:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:36:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T17:51:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T12:02:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T13:16:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T17:04:07-06:00","status":"met"},{"id":"338592","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T10:48:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465754","value":{"amount":12841.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22088, N\u00b0 de Asignaci\u00f3n 10202, REPARACION DE FRENOS GENERALES (BALATAS CON RECTIFICADO DE DISCOS, DISCOS DELANTEROS NUEVOS, PISTONES Y REPUESTOS DE MORDAZA DELANTEROS AMBOS LADOS, LIQUIDO DE FRENOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-845A-1, KM. 56922, FOLIO. ADV\/260431806"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12841.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465754","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T17:03:23Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465754,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338593","id":"ocds-k3ufh7-338593-2026-09-19T02:00:02Z","date":"2026-05-19T09:26:46Z","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":29916,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338593,"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":29916,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22235, N\u00b0 de Asignaci\u00f3n 10793, REPARACION DE FRENOS GENERALES (RECTIFICADO DE DISCOS, DISCOS DELANTEROS NUEVOS, PISTONES Y REPUESTO DE MORDAZA DELANTERAS AMBAS) Y SUMINISTRO E INSTALACION DE MAZABALERO DELANTERAS AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-355A-2, KM. 78030, FOLIO. ADV\/260432308"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29916.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:35:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:36:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T17:51:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:51:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:21:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:26:46-06:00","status":"met"},{"id":"338593","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T11:24:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464660","value":{"amount":29916.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22235, N\u00b0 de Asignaci\u00f3n 10793, REPARACION DE FRENOS GENERALES (RECTIFICADO DE DISCOS, DISCOS DELANTEROS NUEVOS, PISTONES Y REPUESTO DE MORDAZA DELANTERAS AMBAS) Y SUMINISTRO E INSTALACION DE MAZABALERO DELANTERAS AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-355A-2, KM. 78030, FOLIO. ADV\/260432308"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29916.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464660","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:26:01Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464660,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338594","id":"ocds-k3ufh7-338594-2026-09-19T02:00:02Z","date":"2026-05-18T16:44:25Z","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":6198,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338594,"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":6198,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70424, N\u00b0 de Asignaci\u00f3n 10314, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO DE ACEITE Y FILTRO DE AIRE, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. TCL-724-B, KM. 44778, FOLIO. ADV\/260128698"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6198.11,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:34:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:36:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T13:32:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T15:10:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T16:27:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:44:25-06:00","status":"met"},{"id":"338594","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T11:26:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464596","value":{"amount":6198.11,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70424, N\u00b0 de Asignaci\u00f3n 10314, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO DE ACEITE Y FILTRO DE AIRE, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. TCL-724-B, KM. 44778, FOLIO. ADV\/260128698"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6198.11,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464596","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:43:47Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464596,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338595","id":"ocds-k3ufh7-338595-2026-09-19T02:00:02Z","date":"2026-05-20T10:02:59Z","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":14730,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338595,"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":14730,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70463, N\u00b0 de Asignaci\u00f3n 10640, REPARACION DE SISTEMA DE ENFRIAMIENTO (RADIADOR Y SUMINISTRAR ANTICONGELANTE), VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PY-0161-B, KM. 60420, FOLIO. ADV\/260432143"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14730.14,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:35:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:36:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T18:09:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T08:59:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T09:24:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T10:02:59-06:00","status":"met"},{"id":"338595","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T11:28:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464857","value":{"amount":14730.14,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70463, N\u00b0 de Asignaci\u00f3n 10640, REPARACION DE SISTEMA DE ENFRIAMIENTO (RADIADOR Y SUMINISTRAR ANTICONGELANTE), VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PY-0161-B, KM. 60420, FOLIO. ADV\/260432143"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14730.14,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464857","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T10:02:13Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464857,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338596","id":"ocds-k3ufh7-338596-2026-09-19T02:00:02Z","date":"2026-05-22T12:59:23Z","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":12280,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338596,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":12280,"currency":"MXN"},"items":[{"id":"61483-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N","classification":{"description":"MANTENIMIENTO DE IMPRESORA COLOR HP M751 COLOR CODIGO DE INVENTARIO 795217  UBICADA EN LA SECRETARIA DE MOVILIDAD Y PLANEACION URBANA PISO 29 WASHINGTON 2000 COLONIA OBRERA TORRE ADMINISTRATIVA MONTERREY N.L. SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":35301,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12280,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-13T16:40:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-13T17:15:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T11:55:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-21T12:26:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-21T17:15:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-22T12:59:23-06:00","status":"met"},{"id":"338596","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-13T15:46:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465214","value":{"amount":7841.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61483-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N","classification":{"description":"MANTENIMIENTO DE IMPRESORA COLOR HP M751 COLOR CODIGO DE INVENTARIO 795217  UBICADA EN LA SECRETARIA DE MOVILIDAD Y PLANEACION URBANA PISO 29 WASHINGTON 2000 COLONIA OBRERA TORRE ADMINISTRATIVA MONTERREY N.L. SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":35301,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7841.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"465214","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}],"date":"2026-05-22T12:58:43Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465214,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-211110340100001","name":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA","identifier":{"scheme":"MX-NL-DEP","id":"211110340100001","legalName":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE MOVILIDAD Y PLANEACI\u00d3N URBANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338598","id":"ocds-k3ufh7-338598-2026-09-19T02:00:02Z","date":"2026-05-19T09:25:16Z","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":12142,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338598,"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":12142,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20511, N\u00b0 de Asignaci\u00f3n 10851, AFINACION DE MOTOR, REPARACION DE FUGA POR CARTER DE TANSMISION, RELLENAR ACEITE DE TRANSMISION, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-415A-1, KM. 184507, FOLIO. ADV\/260432145"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12142.88,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:35:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:36:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T18:09:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:52:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:21:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:25:16-06:00","status":"met"},{"id":"338598","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T11:30:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464659","value":{"amount":12142.88,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20511, N\u00b0 de Asignaci\u00f3n 10851, AFINACION DE MOTOR, REPARACION DE FUGA POR CARTER DE TANSMISION, RELLENAR ACEITE DE TRANSMISION, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-415A-1, KM. 184507, FOLIO. ADV\/260432145"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12142.88,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464659","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:24:37Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464659,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338599","id":"ocds-k3ufh7-338599-2026-09-19T02:00:02Z","date":"2026-05-21T11:13:36Z","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":66582,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338599,"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":66582,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70411, N\u00b0 de Asignaci\u00f3n 10402, MANTENIMIENTO DE LOS 35 MIL KMS, SUMINISTRO E INSTALACION DE MOTOR DE ESTRIBO Y REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. GENERAL MOTORS, SUBURBAN, MODELO. 2023, PLACAS. TBR-274-B, KM. 41090, FOLIO. ADV\/260331322"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":66582.37,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:35:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:36:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T18:09:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T13:44:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T16:02:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-21T11:13:36-06:00","status":"met"},{"id":"338599","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T11:32:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465017","value":{"amount":66582.37,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70411, N\u00b0 de Asignaci\u00f3n 10402, MANTENIMIENTO DE LOS 35 MIL KMS, SUMINISTRO E INSTALACION DE MOTOR DE ESTRIBO Y REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. GENERAL MOTORS, SUBURBAN, MODELO. 2023, PLACAS. TBR-274-B, KM. 41090, FOLIO. ADV\/260331322"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":66582.37,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"465017","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-21T00:00:00-06:00","status":"met"}],"date":"2026-05-21T10:26:34Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465017,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338600","id":"ocds-k3ufh7-338600-2026-09-19T02:00:02Z","date":"2026-05-20T10:01:08Z","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":18673,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338600,"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":18673,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21042, N\u00b0 de Asignaci\u00f3n 9239, CAMBIO DE ACEITE DE MOTOR Y FILTRO, SUMINISTRO E INSTALACION DE SOPORTES DE MOTOR, TRANSMISION Y PARED DE FUEGO Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS, INSTALACION DE LIQUIDO DE FRENOS CON RECTIFICACION DE DISCOS), VEHICULO. TOYOTA, YARIS, MODELO. 2019, PLACAS. RMY-555-B, KM. 157186, FOLIO. ADV\/260229998"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18673.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:35:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:36:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T18:09:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T09:01:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T09:24:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T10:01:08-06:00","status":"met"},{"id":"338600","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T11:36:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"464854","value":{"amount":18673.68,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21042, N\u00b0 de Asignaci\u00f3n 9239, CAMBIO DE ACEITE DE MOTOR Y FILTRO, SUMINISTRO E INSTALACION DE SOPORTES DE MOTOR, TRANSMISION Y PARED DE FUEGO Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS , TRASERAS, INSTALACION DE LIQUIDO DE FRENOS CON RECTIFICACION DE DISCOS), VEHICULO. TOYOTA, YARIS, MODELO. 2019, PLACAS. RMY-555-B, KM. 157186, FOLIO. ADV\/260229998"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18673.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464854","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T09:58:46Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[{"id":1,"awardID":464854,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338603","id":"ocds-k3ufh7-338603-2026-09-19T02:00:02Z","date":"2026-05-20T09:56:57Z","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":8932,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338603,"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":8932,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20441, N\u00b0 de Asignaci\u00f3n 9782, SUMINISTRO E INSTALACION DE RADIADOR Y ANTICONGELANTE, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-412A-1, KM. 140394, FOLIO. ADV\/260331137"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8932,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:35:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:37:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T18:09:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T09:03:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T09:24:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T09:56:57-06:00","status":"met"},{"id":"338603","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T11:44:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"464853","value":{"amount":8932,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20441, N\u00b0 de Asignaci\u00f3n 9782, SUMINISTRO E INSTALACION DE RADIADOR Y ANTICONGELANTE, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-412A-1, KM. 140394, FOLIO. ADV\/260331137"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8932,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464853","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T09:55:25Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[{"id":1,"awardID":464853,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338606","id":"ocds-k3ufh7-338606-2026-09-19T02:00:02Z","date":"2026-05-21T13:28:44Z","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":70536,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338606,"status":"complete","statusDetails":"Concurso terminado","title":"OTROS GASTOS POR RESPONSABILIDADES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":70536,"currency":"MXN"},"items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No 102113-070-2026 PERDIDA TOTAL UNIDAD CHEVROLET SUBURBABN No SERIE 1GNSK9KL8PR470112 PLACAS SWG557B ECO 70375 DE ARRENDAMIENTO VALUE CONTRATO LPNP-DGAS-030-2023. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70536.12,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-15T17:23:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-15T17:43:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T17:46:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-21T11:55:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-21T12:31:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-21T13:28:44-06:00","status":"met"},{"id":"338606","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-15T12:41:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"465082","value":{"amount":70536.12,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No 102113-070-2026 PERDIDA TOTAL UNIDAD CHEVROLET SUBURBABN No SERIE 1GNSK9KL8PR470112 PLACAS SWG557B ECO 70375 DE ARRENDAMIENTO VALUE CONTRATO LPNP-DGAS-030-2023. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70536.12,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"465082","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-21T00:00:00-06:00","status":"met"}],"date":"2026-05-21T13:27:56Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":465082,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-04T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338608","id":"ocds-k3ufh7-338608-2026-09-19T02:00:02Z","date":"2026-05-27T12:50:23Z","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":18629,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338608,"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":18629,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22158, N\u00b0 de Asignaci\u00f3n 10682, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTANTERAS, TRASERAS Y RECTIFICADO DE DISCOS), SUMINISTRO E INSTALACION DE BALEROS MAZA DELANTEROS CON SENSOR ABS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-418A-2, KM. 127517, FOLIO. ADV\/260432316"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18629.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:35:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:37:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-19T10:26:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T08:37:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T11:54:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T12:50:23-06:00","status":"met"},{"id":"338608","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T11:54:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465716","value":{"amount":18629.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22158, N\u00b0 de Asignaci\u00f3n 10682, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTANTERAS, TRASERAS Y RECTIFICADO DE DISCOS), SUMINISTRO E INSTALACION DE BALEROS MAZA DELANTEROS CON SENSOR ABS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-418A-2, KM. 127517, FOLIO. ADV\/260432316"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18629.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465716","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T12:49:23Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465716,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338609","id":"ocds-k3ufh7-338609-2026-09-19T02:00:02Z","date":"2026-05-21T13:32:23Z","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":16706,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338609,"status":"complete","statusDetails":"Concurso terminado","title":"OTROS GASTOS POR RESPONSABILIDADES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":16706,"currency":"MXN"},"items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No 103872-26-070-0 UNIDAD VOLKSWAGEN JETTA No SERIE 3VWKP6BU6RM063716 PLACAS TDM285B ECO 70451 DE ARRENDAMIENTO VALUE CONTRATO LPNP-DGAS-030-2023. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16706.43,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-15T17:37:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-15T17:43:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T17:46:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T12:29:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T16:17:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-21T13:32:23-06:00","status":"met"},{"id":"338609","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-15T16:16:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"465083","value":{"amount":16706.43,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No 103872-26-070-0 UNIDAD VOLKSWAGEN JETTA No SERIE 3VWKP6BU6RM063716 PLACAS TDM285B ECO 70451 DE ARRENDAMIENTO VALUE CONTRATO LPNP-DGAS-030-2023. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16706.43,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"465083","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-21T00:00:00-06:00","status":"met"}],"date":"2026-05-21T13:31:42Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":465083,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-04T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338610","id":"ocds-k3ufh7-338610-2026-09-19T02:00:02Z","date":"2026-05-19T09:23:49Z","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":19337,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338610,"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":19337,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70330, N\u00b0 de Asignaci\u00f3n 11026, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS Y BASES DE AMORTIGUADOR, SERVICIO DE ALINIACION ,INSTALACION DE TORNILLOS DE BARRA ESTABILIZADORA AMBOS LADOS , VEHICULO. VOLKSWAGEN, JETTA, MODELO. 2024, PLACAS. SWG-528-B, KM. 80416, FOLIO. ADV\/260532464"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19337.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:35:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:37:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T18:09:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T08:58:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T09:21:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T09:23:49-06:00","status":"met"},{"id":"338610","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T11:55:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464658","value":{"amount":19337.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70330, N\u00b0 de Asignaci\u00f3n 11026, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS Y BASES DE AMORTIGUADOR, SERVICIO DE ALINIACION ,INSTALACION DE TORNILLOS DE BARRA ESTABILIZADORA AMBOS LADOS , VEHICULO. VOLKSWAGEN, JETTA, MODELO. 2024, PLACAS. SWG-528-B, KM. 80416, FOLIO. ADV\/260532464"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19337.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464658","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T09:22:55Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464658,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338613","id":"ocds-k3ufh7-338613-2026-09-19T02:00:02Z","date":"2026-05-19T10:48:46Z","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":32814,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338613,"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":32814,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20510, N\u00b0 de Asignaci\u00f3n 10950, AFINACION DE MOTOR, INSTALACION DE MAZA BALERO DELANTEROS, INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS Y INSTALACION DE TORNILLOS ESTABILIZADORES AMBOS LADOS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-349A-1, KM. 309418, FOLIO. ADV\/260532421"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32814.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:35:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:37:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T18:09:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T09:25:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T10:33:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T10:48:46-06:00","status":"met"},{"id":"338613","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T11:56:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464709","value":{"amount":32814.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20510, N\u00b0 de Asignaci\u00f3n 10950, AFINACION DE MOTOR, INSTALACION DE MAZA BALERO DELANTEROS, INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS Y INSTALACION DE TORNILLOS ESTABILIZADORES AMBOS LADOS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-349A-1, KM. 309418, FOLIO. ADV\/260532421"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32814.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464709","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T10:48:11Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464709,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338615","id":"ocds-k3ufh7-338615-2026-09-19T02:00:02Z","date":"2026-05-20T16:18:39Z","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":34062,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338615,"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":34062,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22222, N\u00b0 de Asignaci\u00f3n 9634, SUMINISTRO E INSTALACION DE TIRANTES RECTO, TIRANTE CURVO, INSTALACION DE HORQUILLAS SUPERIOR AMBOS LADOS , Y AFINACION DE MOTOR, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-337A-2, KM. 53610, FOLIO. ADV\/260330973"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34062.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:35:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:38:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T18:09:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T13:45:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T16:02:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T16:18:39-06:00","status":"met"},{"id":"338615","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T11:58:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"464940","value":{"amount":34062.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22222, N\u00b0 de Asignaci\u00f3n 9634, SUMINISTRO E INSTALACION DE TIRANTES RECTO, TIRANTE CURVO, INSTALACION DE HORQUILLAS SUPERIOR AMBOS LADOS , Y AFINACION DE MOTOR, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-337A-2, KM. 53610, FOLIO. ADV\/260330973"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34062.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464940","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T16:18:00Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[{"id":1,"awardID":464940,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338617","id":"ocds-k3ufh7-338617-2026-09-19T02:00:02Z","date":"2026-05-27T17:04:12Z","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":7609,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338617,"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":7609,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22970, N\u00b0 de Asignaci\u00f3n 10887, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-513A-2, KM. 46311, FOLIO. ADV\/260432117"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7609.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:35:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:38:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-19T10:26:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T12:05:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T13:16:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T17:04:12-06:00","status":"met"},{"id":"338617","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T12:09:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465755","value":{"amount":7609.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22970, N\u00b0 de Asignaci\u00f3n 10887, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-513A-2, KM. 46311, FOLIO. ADV\/260432117"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7609.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465755","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T17:03:28Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465755,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338626","id":"ocds-k3ufh7-338626-2026-09-19T02:00:02Z","date":"2026-05-14T13:19:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2439732,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338626,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2439732,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 9 PANORAMICOS, 2 PANTALLAS ELCTRONICAS EN PUENTE PEATONAL,  4 PANTALLAS ELECTRONICAS EN PANORAMICO, 27 PUENTES PEATONALES, 2 PUENTES PEATONAL DOBLES Y 1 TRIPOLAR DURANTE EL PERIODO DEL 1 AL 31 DE MARZO 2026, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/30-ENERO-2026\/12:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2439732.55,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-12T17:53:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-12T17:53:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-12T17:54:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-13T14:00:51-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-14T11:24:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-14T12:18:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-14T13:19:47-06:00","status":"met"},{"id":"338626","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-12T17:42:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464142","value":{"amount":2439732.55,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 9 PANORAMICOS, 2 PANTALLAS ELCTRONICAS EN PUENTE PEATONAL,  4 PANTALLAS ELECTRONICAS EN PANORAMICO, 27 PUENTES PEATONALES, 2 PUENTES PEATONAL DOBLES Y 1 TRIPOLAR DURANTE EL PERIODO DEL 1 AL 31 DE MARZO 2026, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/30-ENERO-2026\/12:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2439732.55,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"464142","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-14T00:00:00-06:00","status":"met"}],"date":"2026-05-14T13:19:10Z","suppliers":[{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464142,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-14T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ICU060926SF5","legalName":"IMAGEN CREATIVA URBANA, S.A. DE C.V."},"address":{"streetAddress":"EDISON 1120","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monica@icx.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338631","id":"ocds-k3ufh7-338631-2026-09-19T02:00:02Z","date":"2026-05-18T13:39:59Z","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":382800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338631,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":382800,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Arrendamiento de 10 vehiculos tipo sedan 4 cilindros gasolina,5 puertas,aire acondicionado,trasmision manual y\/o automatica apartir de el dia 1 de abril a el dia 30 de abril 2026 para supervision de obras y proyectos FIFA 2026 para la Secretaria de Movilidad y Planeacion Urbana ubicada en washington #2000 colonia obrera Monterrey NL centro se adjunta ficha tecnica y oficio de plurianual y contrato LPNE-DGAS-046-2025"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":382800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T09:48:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-14T10:14:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-14T10:19:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-14T12:42:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-14T12:50:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T13:12:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T13:39:59-06:00","status":"met"},{"id":"338631","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-13T15:27:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464521","value":{"amount":382800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Arrendamiento de 10 vehiculos tipo sedan 4 cilindros gasolina,5 puertas,aire acondicionado,trasmision manual y\/o automatica apartir de el dia 1 de abril a el dia 30 de abril 2026 para supervision de obras y proyectos FIFA 2026 para la Secretaria de Movilidad y Planeacion Urbana ubicada en washington #2000 colonia obrera Monterrey NL centro se adjunta ficha tecnica y oficio de plurianual y contrato LPNE-DGAS-046-2025"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":382800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464521","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T13:39:22Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":464521,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338635","id":"ocds-k3ufh7-338635-2026-09-19T02:00:02Z","date":"2026-05-20T13:15:29Z","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":400838,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338635,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":400838,"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 DEL 01 AL 30 DE SEPTIEMBRE 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO AV. ISRAEL CAVAZOS GARZA No 348 COL. RINCON DE LA SIERRA, GUADALUPE, NUEVO LEON. LOS D\u00cdAS: 01 (02 SERVICIO), 03 (02 SERVICIO), 05 (02 SERVICIO), 08 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 15 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 22 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE SEPTIEMBRE 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 01 (01 SERVICIO), 03 (01 SERVICIO), 04 (01 SERVICIO), 06 (01 SERVICIO), 08 (01 SERVICIO), 10 (01 SERVICIO), 11 (01 SERVICIO), 12 (01 SERVICIO), 13 (01 SERVICIO), 15 (01 SERVICIO), 17 (01 SERVICIO), 18 (01 SERVICIO),  19 (01 SERVICIO),  20 (01 SERVICIO), 22 (01 SERVICIO), 24 (01 SERVICIO), 25 (01 SERVICIO), 26 (01 SERVICIO), 29 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 19 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":269990,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE SEPTIEMBRE 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 01 (02 SERVICIO), 03 (02 SERVICIO), 05 (02 SERVICIO), 08 (02 SERVICIO), 12 (02 SERVICIO), 15 (02 SERVICIO), 17 (02 SERVICIO), 19 (04 SERVICIO), 22 (02 SERVICIO), 26 (02 SERVICIO), 29 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  DEL 01 AL 30 DE SEPTIEMBRE 2025 DEL PUNTO FIJO APODACA UBICADO EN CARRETERA MIGUEL ALEMAN No 54 KM 21, APODACA, N.L. LOS D\u00cdAS: 01 (02 SERVICIO), 03 (02 SERVICIO), 05 (02 SERVICIO), 08 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 15 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 22 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE SEPTIEMBRE 2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERAL NO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L. LOS D\u00cdAS: 01 (02 SERVICIO), 03 (02 SERVICIO), 08 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 15 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 22 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 29 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE SEPTIEMBRE 2025 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 01 (01 SERVICIO), 05 (01 SERVICIO), 08 (01 SERVICIO), 12 (01 SERVICIO), 15 (01 SERVICIO), 19 (01 SERVICIO),  22 (01 SERVICIO),  26 (01 SERVICIO),  29 (01 SERVICIO),  (1 CONTENEDOR DE 3MTS FORANEO POR DIA).CON TOTAL DE 09 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12528,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE SEPTIEMBRE 2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 03 (01 SERVICIO), 10 (01 SERVICIO), 17 (01 SERVICIO), 24 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 04 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T16:58:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T17:05:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T17:15:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T10:18:19-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-19T10:22:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T14:52:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T13:14:46-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-05-20T13:15:29-06:00","status":"met"},{"id":"338635","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-15T10:56:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464920","value":{"amount":400838,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE SEPTIEMBRE 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO AV. ISRAEL CAVAZOS GARZA No 348 COL. RINCON DE LA SIERRA, GUADALUPE, NUEVO LEON. LOS D\u00cdAS: 01 (02 SERVICIO), 03 (02 SERVICIO), 05 (02 SERVICIO), 08 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 15 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 22 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE SEPTIEMBRE 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 01 (01 SERVICIO), 03 (01 SERVICIO), 04 (01 SERVICIO), 06 (01 SERVICIO), 08 (01 SERVICIO), 10 (01 SERVICIO), 11 (01 SERVICIO), 12 (01 SERVICIO), 13 (01 SERVICIO), 15 (01 SERVICIO), 17 (01 SERVICIO), 18 (01 SERVICIO),  19 (01 SERVICIO),  20 (01 SERVICIO), 22 (01 SERVICIO), 24 (01 SERVICIO), 25 (01 SERVICIO), 26 (01 SERVICIO), 29 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 19 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":269990,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE SEPTIEMBRE 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 01 (02 SERVICIO), 03 (02 SERVICIO), 05 (02 SERVICIO), 08 (02 SERVICIO), 12 (02 SERVICIO), 15 (02 SERVICIO), 17 (02 SERVICIO), 19 (04 SERVICIO), 22 (02 SERVICIO), 26 (02 SERVICIO), 29 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  DEL 01 AL 30 DE SEPTIEMBRE 2025 DEL PUNTO FIJO APODACA UBICADO EN CARRETERA MIGUEL ALEMAN No 54 KM 21, APODACA, N.L. LOS D\u00cdAS: 01 (02 SERVICIO), 03 (02 SERVICIO), 05 (02 SERVICIO), 08 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 15 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 22 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE SEPTIEMBRE 2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERAL NO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L. LOS D\u00cdAS: 01 (02 SERVICIO), 03 (02 SERVICIO), 08 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 15 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 22 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 29 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 24 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE SEPTIEMBRE 2025 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 01 (01 SERVICIO), 05 (01 SERVICIO), 08 (01 SERVICIO), 12 (01 SERVICIO), 15 (01 SERVICIO), 19 (01 SERVICIO),  22 (01 SERVICIO),  26 (01 SERVICIO),  29 (01 SERVICIO),  (1 CONTENEDOR DE 3MTS FORANEO POR DIA).CON TOTAL DE 09 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12528,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE SEPTIEMBRE 2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 03 (01 SERVICIO), 10 (01 SERVICIO), 17 (01 SERVICIO), 24 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 04 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464920","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T13:11:47Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464920,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338645","id":"ocds-k3ufh7-338645-2026-09-19T02:00:02Z","date":"2026-05-25T15:03:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260404001","name":"DIRECCI\u00d3N DE MEDICINA PREVENTIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110260404001","description":"RECURSOS FISCALES","amount":{"amount":168776,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338645,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":168776,"currency":"MXN"},"items":[{"id":"57225-1","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":"HILO PARA SUTURA NYLON 4-0 CON AGUJA CORTARTE DE 12-13MM Y UNA LONGITUD DE HEBRA DE 45 CM CAJA C\/12"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"CAJA","value":{"amount":3760.34,"currency":"MXN"}}},{"id":"57226-1","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":"HILO PARA SUTURA NYLON 3-0, CON AGUJA CORTARTE DE 24MM Y UNA LONGITUD DE HEBRA DE 45 CM, CAJA C\/12"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"CAJA","value":{"amount":3760.34,"currency":"MXN"}}},{"id":"57236-1","description":"GUANTES DE LATEX ESTERIL","classification":{"description":"GUANTES ESTERILES LATEX, GRANDE CAJA C\/100 PIEZAS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":4471.33,"currency":"MXN"}}},{"id":"57236-2","description":"GUANTES DE LATEX ESTERIL","classification":{"description":"GUANTES ESTERILES LATEX, MEDIANO CAJA C\/100 PIEZAS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":4471.33,"currency":"MXN"}}},{"id":"57242-1","description":"TIRAS REACTIVAS P\/GLUCOMETRO","classification":{"description":"TIRAS REACTIVAS INSTANTANEA PARA DETERMINACI\u00d3N DE LA GLUCEMIA , CAJA CON 50 PIEZAS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"CAJA","value":{"amount":15864.62,"currency":"MXN"}}},{"id":"57243-1","description":"GUANTES DE LATEX","classification":{"description":"GUANTES NO ESTERILES LATEX, GRANDE CAJA C\/100 PIEZAS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"CAJA","value":{"amount":5679.36,"currency":"MXN"}}},{"id":"57244-1","description":"JERINGA","classification":{"description":"JERINGAS 3 ML  C\/ AGUJA 22GX32 MM,  CAJA CON 100 PIEZAS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":3549.6,"currency":"MXN"}}},{"id":"57251-1","description":"OXIMETRO DE PULSO","classification":{"description":"OXIMETRO DE PULSO DE DEDO  ADULTO PARA MEDICION DE SATURACI\u00d3N DE OXIGENO EN LA SANGRE, PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":12,"unit":{"name":"Pieza","value":{"amount":4648.58,"currency":"MXN"}}},{"id":"57311-1","description":"GASA ESTERIL","classification":{"description":"GASAS ESTERILES 100% ALGODON, 10X10 CM CAJA C\/100"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":1348.61,"currency":"MXN"}}},{"id":"57314-1","description":"GUANTES DE LATEX","classification":{"description":"GUANTES NO ESTERILES LATEX, MEDIANO CAJA C\/100 PIEZAS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":2839.68,"currency":"MXN"}}},{"id":"57351-1","description":"ESTETOSCOPIO","classification":{"description":"ESTETOSCOPIO DOBLE CAMPANA MEMBRANAS DE DOBLE FRECUENCIA EN EL LADO PEDI\u00c1TRICO Y EN EL LADO DE ADULTOS, PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":30763.2,"currency":"MXN"}}},{"id":"57357-1","description":"SABANA DESECHABLE PARA CAMILLA","classification":{"description":"SABANAS DESECHABLES PARA CAMILLA, BOLSA CON 10 PIEZAS GENERICA DE 1.20 X 2.0 MTS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"PAQUETE","value":{"amount":5003.77,"currency":"MXN"}}},{"id":"57374-1","description":"RESUCITADOR","classification":{"description":"RESUCITADOR PARA LA VENTILACI\u00d3N MANUAL EN PACIENTES ADULTOS, BOLSA VALVULA MASCARILLA,  DESECHABLE 1 PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":5494.57,"currency":"MXN"}}},{"id":"63857-1","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":"CEPILLOS PROFILAXIS PARA LIMPIEZA DENTAL, CAJA C\/100"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":1573.3,"currency":"MXN"}}},{"id":"63875-1","description":"AGUA OXIGENADA","classification":{"description":"AGUA OXIGENADA, BOTE 1 LITRO AL 3.5% ANTIS\u00c9PTICO Y GERMECIDA PARA CURACION"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":315.33,"currency":"MXN"}}},{"id":"64951-1","description":"LANCETA","classification":{"description":"LANCETAS ESTERIL CON PUNTA ADIAMANTADA Y RECUBIERTA CON SILICON PARA PRUEBAS RAPIDAS DE GLUCOSA  , CAJA CON 100 PIEZAS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":11122.08,"currency":"MXN"}}},{"id":"71160-1","description":"ALCOHOL","classification":{"description":"ALCOHOL, BOTE 1 LITRO ET\u00cdLICO DESNATURALIZADO AL 70% PARA CURACION"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":2045.54,"currency":"MXN"}}},{"id":"71874-1","description":"CANULA","classification":{"description":"CANULA NASAL PARA OXIGENO ADULTO ELASTIC 2.1 MTS, 1 PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":123.05,"currency":"MXN"}}},{"id":"73568-1","description":"CAMPO DENTAL DESECHABLE","classification":{"description":"CAMPO DENTAL DESECHABLE, CAPA ABSORBENTE DE PAPEL IMPERMIABLE DE POLIETILENO DE 33CM X 45.5CM, BOLSA C\/50"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":24,"unit":{"name":"Bolsa","value":{"amount":1508.92,"currency":"MXN"}}},{"id":"73569-1","description":"PASTA PROFILACTICA","classification":{"description":"PASTA PROFILACTICA PARA LIMPIEZA DENTAL, TARRO 200G"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":922.2,"currency":"MXN"}}},{"id":"73570-1","description":"CINTA KINESIOLOGICA","classification":{"description":"TAPE KINESIOL\u00d3GICA  CINTA VENDAJE NEUROMUSCULAR 5X5 CM, PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":80,"unit":{"name":"Pieza","value":{"amount":10373.18,"currency":"MXN"}}},{"id":"73571-1","description":"PARAFINERO TERAP\u00c9UTICO","classification":{"description":"PARAFINERO TERAPEUTICO, CON 2 OPCIONES DE TEMPERATURA CON CAPACIDAD: 2700 ML, PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":486.86,"currency":"MXN"}}},{"id":"73572-1","description":"COMPRESA EL\u00c9CTRICA","classification":{"description":"COMPRESAS EL\u00c9CTRICAS CALIENTES PARA FISIOTERAPIA Y RECUPERACI\u00d3N MUSCULAR, PIEZA DE 30 X 60 CMS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":2431.26,"currency":"MXN"}}},{"id":"73573-1","description":"COMPRESA FR\u00cdA","classification":{"description":"COMPRESAS FR\u00cdAS LUMBARES PARA FISIOTERAPIA Y RECUPERACION MUSCULAR, PIEZA DE 30 X 18 CMS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":1661.35,"currency":"MXN"}}},{"id":"73574-1","description":"EQUIPO ELECTROESTIMULADOR","classification":{"description":"ELECTRO ESTIMULADOR MUSCULAR DIGITAL TECNOLOGIA TENS, EMS ,PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":7779.93,"currency":"MXN"}}},{"id":"73575-1","description":"EQUIPO DE ULTRASONIDO","classification":{"description":"EQUIPO DE ULTRASONIDO TERAPEUTICO PORTATIL, CON FRECUENCIA 1 MHZ \u00b1 10%, MODULACI\u00d3N DE LA FORMA DE ONDA 100 HZ \u00b1 10% FORMA DE ONDA, PULSO CORRIENTE TEMPORAL M\u00c1XIMA 6.4W \u00b1 0%, TEMPORIZADOR 5 MIN, 10 MIN, 15 MIN,TAMA\u00d1O 202 MM LARGO X 49 MM ANCHO X 70 MM ALTO Y ADAPTADOR DE CORRIENTE, PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":12571.1,"currency":"MXN"}}},{"id":"73576-1","description":"CAMILLA DE MASAJE","classification":{"description":"CAMILLA DE MASAJE PLEGABLE MEDIDAS 1.8 CM X 61 CM X 65 CM  PESO MAXIMO SOPORTADO 150 KG ESTRUCTURA ALUMINIO CON ORIFICIO PARA LA CARA, COJIN REPOSA CABEZAS Y ALMOHADILLA MULTIFUNCIONAL, PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":5306.79,"currency":"MXN"}}},{"id":"73577-1","description":"PARAFINA SOLIDA","classification":{"description":"BLOQUES DE PARAFINA DE CERA SOLIDA PARA REHABILITACI\u00d3N TERAPEUTICO, PIEZA DE 200 GRAMOS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":35,"unit":{"name":"Pieza","value":{"amount":5446.08,"currency":"MXN"}}},{"id":"73578-1","description":"CREMA PARA MASAJE","classification":{"description":"CREMA CORPORAL, HIDRATANTE C\/AC. DE ALMENDRAS FCO. 400ML"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":70,"unit":{"name":"Pieza","value":{"amount":3809.9,"currency":"MXN"}}},{"id":"73579-1","description":"ELECTRODOS PARA ELECTRO-ESTIMULADOR TENS","classification":{"description":"ELECTRODOS PARA ELECTRO-ESTIMULADOR TENS 5\u00d75CM, CUADRADO PAQUETE C\/4 PIEZAS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":85,"unit":{"name":"PAQUETE","value":{"amount":9644.06,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T10:57:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-19T11:48:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-19T11:50:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-25T12:51:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-25T13:14:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-25T14:59:12-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-05-25T15:03:52-06:00","status":"met"},{"id":"338645","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T10:38:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MDA970630LP7","name":"MEDICA DALI, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465435","value":{"amount":167771.04,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"57225-1","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":"HILO PARA SUTURA NYLON 4-0 CON AGUJA CORTARTE DE 12-13MM Y UNA LONGITUD DE HEBRA DE 45 CM CAJA C\/12"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"CAJA","value":{"amount":3730.56,"currency":"MXN"}}},{"id":"57226-1","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":"HILO PARA SUTURA NYLON 3-0, CON AGUJA CORTARTE DE 24MM Y UNA LONGITUD DE HEBRA DE 45 CM, CAJA C\/12"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"CAJA","value":{"amount":3730.56,"currency":"MXN"}}},{"id":"57236-1","description":"GUANTES DE LATEX ESTERIL","classification":{"description":"GUANTES ESTERILES LATEX, GRANDE CAJA C\/100 PIEZAS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":4454.4,"currency":"MXN"}}},{"id":"57236-2","description":"GUANTES DE LATEX ESTERIL","classification":{"description":"GUANTES ESTERILES LATEX, MEDIANO CAJA C\/100 PIEZAS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":4454.4,"currency":"MXN"}}},{"id":"57242-1","description":"TIRAS REACTIVAS P\/GLUCOMETRO","classification":{"description":"TIRAS REACTIVAS INSTANTANEA PARA DETERMINACI\u00d3N DE LA GLUCEMIA , CAJA CON 50 PIEZAS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"CAJA","value":{"amount":15776,"currency":"MXN"}}},{"id":"57243-1","description":"GUANTES DE LATEX","classification":{"description":"GUANTES NO ESTERILES LATEX, GRANDE CAJA C\/100 PIEZAS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"CAJA","value":{"amount":5660.8,"currency":"MXN"}}},{"id":"57244-1","description":"JERINGA","classification":{"description":"JERINGAS 3 ML  C\/ AGUJA 22GX32 MM,  CAJA CON 100 PIEZAS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":3549.6,"currency":"MXN"}}},{"id":"57251-1","description":"OXIMETRO DE PULSO","classification":{"description":"OXIMETRO DE PULSO DE DEDO  ADULTO PARA MEDICION DE SATURACI\u00d3N DE OXIGENO EN LA SANGRE, PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":12,"unit":{"name":"Pieza","value":{"amount":4593.6,"currency":"MXN"}}},{"id":"57311-1","description":"GASA ESTERIL","classification":{"description":"GASAS ESTERILES 100% ALGODON, 10X10 CM CAJA C\/100"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":1345.6,"currency":"MXN"}}},{"id":"57314-1","description":"GUANTES DE LATEX","classification":{"description":"GUANTES NO ESTERILES LATEX, MEDIANO CAJA C\/100 PIEZAS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":2830.4,"currency":"MXN"}}},{"id":"57351-1","description":"ESTETOSCOPIO","classification":{"description":"ESTETOSCOPIO DOBLE CAMPANA MEMBRANAS DE DOBLE FRECUENCIA EN EL LADO PEDI\u00c1TRICO Y EN EL LADO DE ADULTOS, PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":30740,"currency":"MXN"}}},{"id":"57357-1","description":"SABANA DESECHABLE PARA CAMILLA","classification":{"description":"SABANAS DESECHABLES PARA CAMILLA, BOLSA CON 10 PIEZAS GENERICA DE 1.20 X 2.0 MTS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"PAQUETE","value":{"amount":4941.6,"currency":"MXN"}}},{"id":"57374-1","description":"RESUCITADOR","classification":{"description":"RESUCITADOR PARA LA VENTILACI\u00d3N MANUAL EN PACIENTES ADULTOS, BOLSA VALVULA MASCARILLA,  DESECHABLE 1 PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":5489.12,"currency":"MXN"}}},{"id":"63857-1","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":"CEPILLOS PROFILAXIS PARA LIMPIEZA DENTAL, CAJA C\/100"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":1568.9,"currency":"MXN"}}},{"id":"63875-1","description":"AGUA OXIGENADA","classification":{"description":"AGUA OXIGENADA, BOTE 1 LITRO AL 3.5% ANTIS\u00c9PTICO Y GERMECIDA PARA CURACION"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":314.59,"currency":"MXN"}}},{"id":"64951-1","description":"LANCETA","classification":{"description":"LANCETAS ESTERIL CON PUNTA ADIAMANTADA Y RECUBIERTA CON SILICON PARA PRUEBAS RAPIDAS DE GLUCOSA  , CAJA CON 100 PIEZAS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":11033.92,"currency":"MXN"}}},{"id":"71160-1","description":"ALCOHOL","classification":{"description":"ALCOHOL, BOTE 1 LITRO ET\u00cdLICO DESNATURALIZADO AL 70% PARA CURACION"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":2018.4,"currency":"MXN"}}},{"id":"71874-1","description":"CANULA","classification":{"description":"CANULA NASAL PARA OXIGENO ADULTO ELASTIC 2.1 MTS, 1 PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":122.49,"currency":"MXN"}}},{"id":"73568-1","description":"CAMPO DENTAL DESECHABLE","classification":{"description":"CAMPO DENTAL DESECHABLE, CAPA ABSORBENTE DE PAPEL IMPERMIABLE DE POLIETILENO DE 33CM X 45.5CM, BOLSA C\/50"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":24,"unit":{"name":"Bolsa","value":{"amount":1503.36,"currency":"MXN"}}},{"id":"73569-1","description":"PASTA PROFILACTICA","classification":{"description":"PASTA PROFILACTICA PARA LIMPIEZA DENTAL, TARRO 200G"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":916.4,"currency":"MXN"}}},{"id":"73570-1","description":"CINTA KINESIOLOGICA","classification":{"description":"TAPE KINESIOL\u00d3GICA  CINTA VENDAJE NEUROMUSCULAR 5X5 CM, PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":80,"unit":{"name":"Pieza","value":{"amount":10208,"currency":"MXN"}}},{"id":"73571-1","description":"PARAFINERO TERAP\u00c9UTICO","classification":{"description":"PARAFINERO TERAPEUTICO, CON 2 OPCIONES DE TEMPERATURA CON CAPACIDAD: 2700 ML, PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":486.04,"currency":"MXN"}}},{"id":"73572-1","description":"COMPRESA EL\u00c9CTRICA","classification":{"description":"COMPRESAS EL\u00c9CTRICAS CALIENTES PARA FISIOTERAPIA Y RECUPERACI\u00d3N MUSCULAR, PIEZA DE 30 X 60 CMS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":2383.59,"currency":"MXN"}}},{"id":"73573-1","description":"COMPRESA FR\u00cdA","classification":{"description":"COMPRESAS FR\u00cdAS LUMBARES PARA FISIOTERAPIA Y RECUPERACION MUSCULAR, PIEZA DE 30 X 18 CMS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":1628.75,"currency":"MXN"}}},{"id":"73574-1","description":"EQUIPO ELECTROESTIMULADOR","classification":{"description":"ELECTRO ESTIMULADOR MUSCULAR DIGITAL TECNOLOGIA TENS, EMS ,PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":7748.8,"currency":"MXN"}}},{"id":"73575-1","description":"EQUIPO DE ULTRASONIDO","classification":{"description":"EQUIPO DE ULTRASONIDO TERAPEUTICO PORTATIL, CON FRECUENCIA 1 MHZ \u00b1 10%, MODULACI\u00d3N DE LA FORMA DE ONDA 100 HZ \u00b1 10% FORMA DE ONDA, PULSO CORRIENTE TEMPORAL M\u00c1XIMA 6.4W \u00b1 0%, TEMPORIZADOR 5 MIN, 10 MIN, 15 MIN,TAMA\u00d1O 202 MM LARGO X 49 MM ANCHO X 70 MM ALTO Y ADAPTADOR DE CORRIENTE, PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":12551.2,"currency":"MXN"}}},{"id":"73576-1","description":"CAMILLA DE MASAJE","classification":{"description":"CAMILLA DE MASAJE PLEGABLE MEDIDAS 1.8 CM X 61 CM X 65 CM  PESO MAXIMO SOPORTADO 150 KG ESTRUCTURA ALUMINIO CON ORIFICIO PARA LA CARA, COJIN REPOSA CABEZAS Y ALMOHADILLA MULTIFUNCIONAL, PIEZA"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":5290.76,"currency":"MXN"}}},{"id":"73577-1","description":"PARAFINA SOLIDA","classification":{"description":"BLOQUES DE PARAFINA DE CERA SOLIDA PARA REHABILITACI\u00d3N TERAPEUTICO, PIEZA DE 200 GRAMOS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":35,"unit":{"name":"Pieza","value":{"amount":5399.8,"currency":"MXN"}}},{"id":"73578-1","description":"CREMA PARA MASAJE","classification":{"description":"CREMA CORPORAL, HIDRATANTE C\/AC. DE ALMENDRAS FCO. 400ML"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":70,"unit":{"name":"Pieza","value":{"amount":3735.2,"currency":"MXN"}}},{"id":"73579-1","description":"ELECTRODOS PARA ELECTRO-ESTIMULADOR TENS","classification":{"description":"ELECTRODOS PARA ELECTRO-ESTIMULADOR TENS 5\u00d75CM, CUADRADO PAQUETE C\/4 PIEZAS"},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":85,"unit":{"name":"PAQUETE","value":{"amount":9564.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-25T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-25T00:00:00-06:00","status":"met"},{"id":"465435","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}],"date":"2026-05-25T14:48:32Z","suppliers":[{"id":"MX-RFC-MDA970630LP7","name":"MEDICA DALI, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465435,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","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-211110260404001","name":"DIRECCI\u00d3N DE MEDICINA PREVENTIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110260404001","legalName":"DIRECCI\u00d3N DE MEDICINA PREVENTIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"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":"yadira.duron@medicadali.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338652","id":"ocds-k3ufh7-338652-2026-09-19T02:00:02Z","date":"2026-05-18T10:43:23Z","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":10962,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338652,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":10962,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio de desinstalaci\u00f3n de anuncio oficial exterior de estructura met\u00e1lica  de medida de 3.00 metros por 2.5 metro, de una altura de 5.00 metros, de la oficial\u00eda 02 de General Ter\u00e1n con domicilio en calle Plutarco El\u00edas Calles, n\u00famero 800, local 1, zona Centro, en el municipio de General Ter\u00e1n Nuevo Le\u00f3n y  se deber\u00e1 instalar en el exterior a una altura de 3 metros a 5 metros en el local ubicado en  Carretera General Ter\u00e1n\u0096China, S\/N, Zona Centro, General Ter\u00e1n, N.L. (lateral de Abarrotes El Tri\u00e1ngulo), contacto en sitio Lic. Manuel Barocio Valdez tel. cel. 826-106-91-39, servicio conforme a ficha t\u00e9cnica adjunta."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10962,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-14T17:27:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-15T09:05:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T13:39:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-15T15:45:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T16:47:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T10:43:23-06:00","status":"met"},{"id":"338652","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T15:48:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464414","value":{"amount":8584,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio de desinstalaci\u00f3n de anuncio oficial exterior de estructura met\u00e1lica  de medida de 3.00 metros por 2.5 metro, de una altura de 5.00 metros, de la oficial\u00eda 02 de General Ter\u00e1n con domicilio en calle Plutarco El\u00edas Calles, n\u00famero 800, local 1, zona Centro, en el municipio de General Ter\u00e1n Nuevo Le\u00f3n y  se deber\u00e1 instalar en el exterior a una altura de 3 metros a 5 metros en el local ubicado en  Carretera General Ter\u00e1n\u0096China, S\/N, Zona Centro, General Ter\u00e1n, N.L. (lateral de Abarrotes El Tri\u00e1ngulo), contacto en sitio Lic. Manuel Barocio Valdez tel. cel. 826-106-91-39, servicio conforme a ficha t\u00e9cnica adjunta."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8584,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464414","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T10:42:51Z","suppliers":[{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":464414,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-29T00:00:00-06:00","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":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AAA220127D4A","legalName":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"AYUNTAMIENTO 417","locality":"LOS ELIZONDO","region":"","countryName":"Mexico"},"contactPoint":{"email":"sandralemus.v1p@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338657","id":"ocds-k3ufh7-338657-2026-09-19T02:00:02Z","date":"2026-05-28T10:07:00Z","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":78965,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338657,"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":78965,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20906, N\u00b0 de Asignaci\u00f3n 10443, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (INSTALACION DEBALATAS DELANTERAS , TRASERAS, RECTIFICACION DE DISCOS 3, INSTALACION DE ( 1 ) DISCO TRASERO IZQUIERDO, INSTALACION DE LIQUIDO DE FRENOS ), SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS, INSTALACION DE BIELETAS, INSTALACION DE TERMINALES, INSTALACION DE PLUMAS LIMPIAPARABRISAS Y INSTALACION DE CREMALLERA ASISTIDA, CALIBRACION DE ANGULO DE DIRECCION Y SERVICIO DE ALINEACION, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-648A-1, KM. 205904, FOLIO. ADV\/260431625"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":78965.84,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:35:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:38:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-19T10:26:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T12:03:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T17:55:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T10:07:00-06:00","status":"met"},{"id":"338657","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T12:13:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465783","value":{"amount":76877.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20906, N\u00b0 de Asignaci\u00f3n 10443, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (INSTALACION DEBALATAS DELANTERAS , TRASERAS, RECTIFICACION DE DISCOS 3, INSTALACION DE ( 1 ) DISCO TRASERO IZQUIERDO, INSTALACION DE LIQUIDO DE FRENOS ), SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS, INSTALACION DE BIELETAS, INSTALACION DE TERMINALES, INSTALACION DE PLUMAS LIMPIAPARABRISAS Y INSTALACION DE CREMALLERA ASISTIDA, CALIBRACION DE ANGULO DE DIRECCION Y SERVICIO DE ALINEACION, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-648A-1, KM. 205904, FOLIO. ADV\/260431625"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":76877.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465783","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T10:06:22Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465783,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-05T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338658","id":"ocds-k3ufh7-338658-2026-09-19T02:00:02Z","date":"2026-05-20T09:52:02Z","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":19024,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338658,"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":19024,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21450, N\u00b0 de Asignaci\u00f3n 10750, SUMINISTRO E INSTALACION DE MOTOVENTILADOR CON MODULO, INSTALACION DE RELEVADOR TERMICO, INSTALACION DE PORTA FUCIBLE MAXI Y FUCIBLE, SUMINISTRO DE ANTICONGELANTE, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-760A-1, KM. 174939, FOLIO. ADV\/260432196"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19024,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:35:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:38:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-19T10:26:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T09:05:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T09:25:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T09:52:02-06:00","status":"met"},{"id":"338658","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T12:14:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464852","value":{"amount":19024,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21450, N\u00b0 de Asignaci\u00f3n 10750, SUMINISTRO E INSTALACION DE MOTOVENTILADOR CON MODULO, INSTALACION DE RELEVADOR TERMICO, INSTALACION DE PORTA FUCIBLE MAXI Y FUCIBLE, SUMINISTRO DE ANTICONGELANTE, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-760A-1, KM. 174939, FOLIO. ADV\/260432196"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19024,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464852","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T09:51:20Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464852,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338659","id":"ocds-k3ufh7-338659-2026-09-19T02:00:02Z","date":"2026-05-27T12:50:11Z","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":8932,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338659,"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":8932,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21456, N\u00b0 de Asignaci\u00f3n 10571, SUMINISTRO E INSTALACION DE CANISTER, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-766A-1, KM. 186548, FOLIO. ADV\/260331435"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8932,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:35:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:39:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-19T10:26:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T08:47:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T11:54:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T12:50:11-06:00","status":"met"},{"id":"338659","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T12:15:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465715","value":{"amount":8932,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21456, N\u00b0 de Asignaci\u00f3n 10571, SUMINISTRO E INSTALACION DE CANISTER, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-766A-1, KM. 186548, FOLIO. ADV\/260331435"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8932,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465715","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T12:49:18Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465715,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338660","id":"ocds-k3ufh7-338660-2026-09-19T02:00:02Z","date":"2026-05-27T17:04:11Z","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":17376,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338660,"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":17376,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22095, N\u00b0 de Asignaci\u00f3n 10154, SUMINISTRO E INSTALACION DE HORQUILLA SUPERIOR IZQUIERDA,INSTALACION DE BALEROS MAZA DELANTEROS AMBOS LADOS Y INSTALACION DE 10 TUERCAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. PZ-4149-B, KM. 237356, FOLIO. ADV\/260431778"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17376.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T11:49:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-19T11:50:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-19T12:15:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T12:04:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T13:16:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T17:04:11-06:00","status":"met"},{"id":"338660","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T16:32:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465756","value":{"amount":17376.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22095, N\u00b0 de Asignaci\u00f3n 10154, SUMINISTRO E INSTALACION DE HORQUILLA SUPERIOR IZQUIERDA,INSTALACION DE BALEROS MAZA DELANTEROS AMBOS LADOS Y INSTALACION DE 10 TUERCAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. PZ-4149-B, KM. 237356, FOLIO. ADV\/260431778"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17376.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465756","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T17:03:32Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465756,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338667","id":"ocds-k3ufh7-338667-2026-09-19T02:00:02Z","date":"2026-06-16T15:20:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":221561,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338667,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":221561,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) UBICADO EN CARRETERA NACIONAL, KM 266.5, COLONIA HACIENDA SANTA LUC\u00cdA, MONTERREY, N.L.,  CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE SEPTIEMBRE DE 2025, SEGUN  CONTRATO LPNE-DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221561.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-18T17:08:43-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-19T12:03:02-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-22T16:31:28-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-27T10:40:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-16T12:47:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-16T15:20:09-06:00","status":"met"},{"id":"338667","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-15T13:11:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468047","value":{"amount":221561.99,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) UBICADO EN CARRETERA NACIONAL, KM 266.5, COLONIA HACIENDA SANTA LUC\u00cdA, MONTERREY, N.L.,  CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE SEPTIEMBRE DE 2025, SEGUN  CONTRATO LPNE-DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221561.99,"currency":"MXN"}}}],"milestones":[{"id":"468047","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-16T15:19:22Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338675","id":"ocds-k3ufh7-338675-2026-09-19T02:00:02Z","date":"2026-05-20T12:32:52Z","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":7089920,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338675,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":7089920,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 32 VEHICULOS PARA SER UTILIZADO PARA OPERATIVOS ENCUBIERTOS POR 16 DIAS, POR EL PERIODO QUE COMPRENDE A PARTIR DEL 16 AL 31 DE ENERO DEL 2026. SE ANEXA ADDENDUM Add\/SEE\/DAS\/16-MAYO-2025\/13:00\/A 1-4. ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7089920,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T10:27:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-19T10:28:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-19T10:30:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T09:42:50-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-20T11:23:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T11:54:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T12:32:52-06:00","status":"met"},{"id":"338675","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T09:16:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SRC930126EG9","name":"STAR RENT A CAR,  S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464895","value":{"amount":7089920,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 32 VEHICULOS PARA SER UTILIZADO PARA OPERATIVOS ENCUBIERTOS POR 16 DIAS, POR EL PERIODO QUE COMPRENDE A PARTIR DEL 16 AL 31 DE ENERO DEL 2026. SE ANEXA ADDENDUM Add\/SEE\/DAS\/16-MAYO-2025\/13:00\/A 1-4. ESTE DOCUMENTO CONTIENE INFORMACION QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ARTICULOS 4,125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON.\u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7089920,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464895","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T12:32:08Z","suppliers":[{"id":"MX-RFC-SRC930126EG9","name":"STAR RENT A CAR,  S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464895,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SRC930126EG9","name":"STAR RENT A CAR,  S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SRC930126EG9","legalName":"STAR RENT A CAR,  S.A. DE C.V."},"address":{"streetAddress":"FRIDA KAHLO 195","locality":"DEL VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"hernanrdzi@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338678","id":"ocds-k3ufh7-338678-2026-09-19T02:00:02Z","date":"2026-05-27T16:05:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":1819000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338678,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1819000,"currency":"MXN"},"items":[{"id":"62670-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES","classification":{"description":"RENOVACION AL SOPORTE PARA LA HERRAMIENTA DE OBSERVABILIDAD DE 750 DISPOSITIVOS DE IMPRESORAS MULTIFUNCIONALES CON VIGENCIA DE 12 MESES, PARA LA DIRECCION DE INFRAERSTRUCTURA TECNOLOGICA, UBICADA TORRE ADMINISTRATIVA PISO 18, WASHINGTON 2000, COL.OBRERA EN MONTERREY N.L., SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1819000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-20T11:20:58-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-27T12:22:45-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-27T12:31:24-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-27T13:14:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T14:13:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T16:05:57-06:00","status":"met"},{"id":"338678","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-13T16:06:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSO2110154Y2","name":"SOFTYA SOLUCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465752","value":{"amount":1818300,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62670-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES","classification":{"description":"RENOVACION AL SOPORTE PARA LA HERRAMIENTA DE OBSERVABILIDAD DE 750 DISPOSITIVOS DE IMPRESORAS MULTIFUNCIONALES CON VIGENCIA DE 12 MESES, PARA LA DIRECCION DE INFRAERSTRUCTURA TECNOLOGICA, UBICADA TORRE ADMINISTRATIVA PISO 18, WASHINGTON 2000, COL.OBRERA EN MONTERREY N.L., SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1818300,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465752","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T16:05:21Z","suppliers":[{"id":"MX-RFC-SSO2110154Y2","name":"SOFTYA SOLUCIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465752,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-08T00:00:00-06:00","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-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSO2110154Y2","name":"SOFTYA SOLUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSO2110154Y2","legalName":"SOFTYA SOLUCIONES, S.A. DE C.V."},"address":{"streetAddress":"AV FUNDIDORA 501","locality":"OBRERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"operaciones@softya.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338684","id":"ocds-k3ufh7-338684-2026-09-19T02:00:02Z","date":"2026-05-28T16:03:44Z","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":44727,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338684,"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":44727,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22314, N\u00b0 de Asignaci\u00f3n 10127, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE HORQUILLA INFERIOR IZQUIERDA Y DERECHA, CAMBIO DE HORQUILLA SUPERIOR IZQUIERDA Y DERECHA, CAMBIO DE TIRANTES DE HORQUILLAS, REPARACION DE FRENOS DELANTEROS CON RECTIFICACION DE DISCOS, SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-324A-2, KM. 148866, FOLIO. ADV\/260229621"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44727.28,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T13:28:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-19T13:28:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-20T09:32:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-28T13:59:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T15:59:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T16:03:44-06:00","status":"met"},{"id":"338684","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T13:07:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465857","value":{"amount":44727.28,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22314, N\u00b0 de Asignaci\u00f3n 10127, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE HORQUILLA INFERIOR IZQUIERDA Y DERECHA, CAMBIO DE HORQUILLA SUPERIOR IZQUIERDA Y DERECHA, CAMBIO DE TIRANTES DE HORQUILLAS, REPARACION DE FRENOS DELANTEROS CON RECTIFICACION DE DISCOS, SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-324A-2, KM. 148866, FOLIO. ADV\/260229621"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44727.28,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465857","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T16:03:00Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465857,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338689","id":"ocds-k3ufh7-338689-2026-09-19T02:00:02Z","date":"2026-05-20T12:51:05Z","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":15168,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338689,"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":15168,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70363, N\u00b0 de Asignaci\u00f3n 10925, CAMBIO DE ACEITE Y FILTRO DE MOTOR Y SUMINISTRO E INSTALACION DE BATERIA (AGM) DE CARGA CONTINUA, VEHICULO. GENERAL MOTORS, TAHOE, MODELO. 2022, PLACAS. TAS-824-B, KM. 46027, FOLIO. ADV\/260532444"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15168.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T13:28:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-19T13:29:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-20T09:32:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T11:10:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T12:37:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T12:51:05-06:00","status":"met"},{"id":"338689","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T13:08:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464907","value":{"amount":15168.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70363, N\u00b0 de Asignaci\u00f3n 10925, CAMBIO DE ACEITE Y FILTRO DE MOTOR Y SUMINISTRO E INSTALACION DE BATERIA (AGM) DE CARGA CONTINUA, VEHICULO. GENERAL MOTORS, TAHOE, MODELO. 2022, PLACAS. TAS-824-B, KM. 46027, FOLIO. ADV\/260532444"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15168.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464907","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T12:50:25Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464907,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338702","id":"ocds-k3ufh7-338702-2026-09-19T02:00:02Z","date":"2026-05-20T10:05:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":108000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338702,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":108000,"currency":"MXN"},"items":[{"id":"62670-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES","classification":{"description":"SUBSCRIPCION DE LICENCIAMEINTO  PARA 50 USUARIOS DE HERRAMIENTA ESPECIALIZADA PARA LA GESTION DE PRUEBAS DE SOFTWARE, CON CAPACIDADES DE PLANIFICACION, EJECUCION, AUTOMATIZACION Y TRAZABILIDAD INTEGRADA  A PLATAFORMA DE GESTION DE PROYECTOS, CON VIGENCIA A PARTIR DEL 04 DE JUNIO 2026 AL 04 DE JUNIO DE 2027, PARA LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA, UBICADA EN EL PISO 18 DE TORRE ADMINISTRATIVA, CALLE WASHINGTON 2000, COL.OBRERA EN MONTERREY N.L. SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":108000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-15T10:16:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-15T10:19:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T09:58:50-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T09:59:27-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T10:04:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T13:37:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T13:39:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T10:05:33-06:00","status":"met"},{"id":"338702","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-14T17:32:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS090330BE9","name":"BIAANI CONSULTANCY SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464860","value":{"amount":107996,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62670-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES","classification":{"description":"SUBSCRIPCION DE LICENCIAMEINTO  PARA 50 USUARIOS DE HERRAMIENTA ESPECIALIZADA PARA LA GESTION DE PRUEBAS DE SOFTWARE, CON CAPACIDADES DE PLANIFICACION, EJECUCION, AUTOMATIZACION Y TRAZABILIDAD INTEGRADA  A PLATAFORMA DE GESTION DE PROYECTOS, CON VIGENCIA A PARTIR DEL 04 DE JUNIO 2026 AL 04 DE JUNIO DE 2027, PARA LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA, UBICADA EN EL PISO 18 DE TORRE ADMINISTRATIVA, CALLE WASHINGTON 2000, COL.OBRERA EN MONTERREY N.L. SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":107996,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464860","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T10:04:39Z","suppliers":[{"id":"MX-RFC-BCS090330BE9","name":"BIAANI CONSULTANCY SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464860,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-21T00:00:00-06:00","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-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS090330BE9","name":"BIAANI CONSULTANCY SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS090330BE9","legalName":"BIAANI CONSULTANCY SERVICES, S.A. DE C.V."},"address":{"streetAddress":"NORTE 79 A 87","locality":"CLAVER\u00cdA","region":"AZCAPOTZALCO","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@biaani.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-338711","id":"ocds-k3ufh7-338711-2026-09-19T02:00:02Z","date":"2026-05-21T11:22:59Z","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":15358,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338711,"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":15358,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20868, N\u00b0 de Asignaci\u00f3n 10846, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y MODULO DE BOMBA DE GASOLINA, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-624A-1, KM. 210309, FOLIO. ADV\/260432155"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15358.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T13:28:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-19T13:29:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-20T09:32:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-21T07:58:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-21T11:17:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-21T11:22:59-06:00","status":"met"},{"id":"338711","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T13:09:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"465029","value":{"amount":15358.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20868, N\u00b0 de Asignaci\u00f3n 10846, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA Y MODULO DE BOMBA DE GASOLINA, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-624A-1, KM. 210309, FOLIO. ADV\/260432155"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15358.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"465029","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-21T00:00:00-06:00","status":"met"}],"date":"2026-05-21T11:22:18Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":465029,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338715","id":"ocds-k3ufh7-338715-2026-09-19T02:00:02Z","date":"2026-05-27T15:26:14Z","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":400000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338715,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":400000,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SUMINISTRO Y APLICACI\u00d3N DE POLIURETANO TRANSPARENTE CON CATALIZADOR Y REDUCTOR ESPACIAL PARA POLIURETANO CON RODILLO DE FELPA Y MANERAL REFORZADO; SOBRE DUELA LAMINADA EN UN \u00c1REA CERRADA DENTRO DEL SAL\u00d3N JU\u00c1REZ EN EL PALACIO DE GOBIERNO DEL ESTADO DE NUEVO LEON 5 DE MAYO S\/N CENTRO 64000 MONTERREY NUEVO LEON UN ESPACIO TOTAL DE 195.00M2. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":400000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-15T12:51:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-15T13:40:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T17:49:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T17:21:10-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-27T13:31:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T14:13:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T15:25:34-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-05-27T15:26:14-06:00","status":"met"},{"id":"338715","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-15T11:23:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IEA071219JM0","name":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V."},{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."},{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"465747","value":{"amount":381499.87,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SUMINISTRO Y APLICACI\u00d3N DE POLIURETANO TRANSPARENTE CON CATALIZADOR Y REDUCTOR ESPACIAL PARA POLIURETANO CON RODILLO DE FELPA Y MANERAL REFORZADO; SOBRE DUELA LAMINADA EN UN \u00c1REA CERRADA DENTRO DEL SAL\u00d3N JU\u00c1REZ EN EL PALACIO DE GOBIERNO DEL ESTADO DE NUEVO LEON 5 DE MAYO S\/N CENTRO 64000 MONTERREY NUEVO LEON UN ESPACIO TOTAL DE 195.00M2. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":381499.87,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465747","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T15:25:01Z","suppliers":[{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465747,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IEA071219JM0","name":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IEA071219JM0","legalName":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V."},"address":{"streetAddress":"EMILIO PORTES GIL 3256","locality":"ALTAVISTA SUR","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"rodrigo.gonzalez@aggtax.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MAL190426BD2","legalName":"MALTREX, S.A. DE C.V."},"address":{"streetAddress":"PANAMA 104","locality":"VISTA HERMOSA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david_28mm@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"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":"machado_1020@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338720","id":"ocds-k3ufh7-338720-2026-09-19T02:00:02Z","date":"2026-05-20T13:03:07Z","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":16669,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338720,"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":16669,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20560, N\u00b0 de Asignaci\u00f3n 10379, REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS ) REPARACION DE LUCES DELANTERAS ( INSTALACION DE FOCOS PRINSIPALES, SOCKET DE FOCOS PRINSIPALES ) Y SUMINISTRO DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-485A-1, KM. 176448, FOLIO. ADV\/260431895"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16669.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T13:28:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-19T13:29:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-20T09:33:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T11:06:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T12:37:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T13:03:07-06:00","status":"met"},{"id":"338720","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T13:16:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464916","value":{"amount":16669.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20560, N\u00b0 de Asignaci\u00f3n 10379, REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS ) REPARACION DE LUCES DELANTERAS ( INSTALACION DE FOCOS PRINSIPALES, SOCKET DE FOCOS PRINSIPALES ) Y SUMINISTRO DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-485A-1, KM. 176448, FOLIO. ADV\/260431895"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16669.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464916","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T13:02:31Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464916,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338723","id":"ocds-k3ufh7-338723-2026-09-19T02:00:02Z","date":"2026-05-19T16:49:47Z","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":5000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338723,"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":5000,"currency":"MXN"},"items":[{"id":"55951-1","description":"LAMPARA LED","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":5000.01,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-15T11:55:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-15T11:55:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T13:26:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T15:44:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T17:03:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-19T16:49:47-06:00","status":"met"},{"id":"338723","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-15T11:25:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464832","value":{"amount":4640,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55951-1","description":"LAMPARA LED","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"464832","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}],"date":"2026-05-19T16:49:03Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464832,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","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-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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338725","id":"ocds-k3ufh7-338725-2026-09-19T02:00:02Z","date":"2026-05-27T12:50:15Z","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":12876,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338725,"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":12876,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17088, N\u00b0 de Asignaci\u00f3n 10183, SUMINISTRO E INSTALACION DE BALEROS DOBLES DELANTEROS Y INSTALACION DE JUNTAS HOMOCINETICAS EXTERIORES E INTERIORES, VEHICULO. CHEVROLET, AVEO, MODELO. 2012, PLACAS. RMY-392-B, KM. 284691, FOLIO. ADV\/260431871"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12876,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T13:28:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-19T13:29:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-20T09:33:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T08:53:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T11:54:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T12:50:15-06:00","status":"met"},{"id":"338725","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T13:20:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465717","value":{"amount":12876,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17088, N\u00b0 de Asignaci\u00f3n 10183, SUMINISTRO E INSTALACION DE BALEROS DOBLES DELANTEROS Y INSTALACION DE JUNTAS HOMOCINETICAS EXTERIORES E INTERIORES, VEHICULO. CHEVROLET, AVEO, MODELO. 2012, PLACAS. RMY-392-B, KM. 284691, FOLIO. ADV\/260431871"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12876,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465717","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T12:49:26Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465717,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338736","id":"ocds-k3ufh7-338736-2026-09-19T02:00:02Z","date":"2026-05-20T09:49:34Z","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":9071,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338736,"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":9071,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21224, N\u00b0 de Asignaci\u00f3n 10598, AFINACION DE TRANSMISION, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. PL-4733-B, KM. 122729, FOLIO. ADV\/260432093"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9071.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:35:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:39:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T18:09:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T09:06:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T09:25:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T09:49:34-06:00","status":"met"},{"id":"338736","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T12:16:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"464850","value":{"amount":9071.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21224, N\u00b0 de Asignaci\u00f3n 10598, AFINACION DE TRANSMISION, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. PL-4733-B, KM. 122729, FOLIO. ADV\/260432093"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9071.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464850","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T09:48:58Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[{"id":1,"awardID":464850,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338741","id":"ocds-k3ufh7-338741-2026-09-19T02:00:02Z","date":"2026-05-18T18:04:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260404001","name":"DIRECCI\u00d3N DE MEDICINA PREVENTIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110260404001","description":"RECURSOS FISCALES","amount":{"amount":13830,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338741,"status":"complete","statusDetails":"Concurso terminado","title":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":13830,"currency":"MXN"},"items":[{"id":"56772-1","description":"GEL PARA ECOGRAFIAS","classification":{"description":"GEL CONDUCTOR PARA ULTRASONIDO 4LTS, PIEZA"},"additionalClassifications":[{"id":25301,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS"}],"quantity":18,"unit":{"name":"Pieza","value":{"amount":6126.6,"currency":"MXN"}}},{"id":"64224-1","description":"ANTISEPTICO MICRODACYN SPRAY 240 ML.","classification":{"description":"SOLUCION ANTISEPTICA DE SUPEROXIDACION PARA DESINFECTAR HERIDAS,240 ML, BOTE."},"additionalClassifications":[{"id":25301,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":4919.97,"currency":"MXN"}}},{"id":"73583-1","description":"EYECTORES DENTALES, BOLSA C\/100","classification":{"description":"EYECTOR DE SALIVA DESECHABLE DENTAL, CANULA FLEXIBLE EN PVC ATOXICO, BOLSA C\/ 100 PIEZAS."},"additionalClassifications":[{"id":25301,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS"}],"quantity":24,"unit":{"name":"Bolsa","value":{"amount":2783.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-15T16:21:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-15T16:27:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-15T16:30:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T12:44:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T13:05:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T18:04:01-06:00","status":"met"},{"id":"338741","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-15T16:07:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MDA970630LP7","name":"MEDICA DALI, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464644","value":{"amount":13548.43,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"56772-1","description":"GEL PARA ECOGRAFIAS","classification":{"description":"GEL CONDUCTOR PARA ULTRASONIDO 4LTS, PIEZA"},"additionalClassifications":[{"id":25301,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS"}],"quantity":18,"unit":{"name":"Pieza","value":{"amount":5996.1,"currency":"MXN"}}},{"id":"64224-1","description":"ANTISEPTICO MICRODACYN SPRAY 240 ML.","classification":{"description":"SOLUCION ANTISEPTICA DE SUPEROXIDACION PARA DESINFECTAR HERIDAS,240 ML, BOTE."},"additionalClassifications":[{"id":25301,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":4823.46,"currency":"MXN"}}},{"id":"73583-1","description":"EYECTORES DENTALES, BOLSA C\/100","classification":{"description":"EYECTOR DE SALIVA DESECHABLE DENTAL, CANULA FLEXIBLE EN PVC ATOXICO, BOLSA C\/ 100 PIEZAS."},"additionalClassifications":[{"id":25301,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS"}],"quantity":24,"unit":{"name":"Bolsa","value":{"amount":2728.87,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464644","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T18:02:24Z","suppliers":[{"id":"MX-RFC-MDA970630LP7","name":"MEDICA DALI, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464644,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110260404001","name":"DIRECCI\u00d3N DE MEDICINA PREVENTIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110260404001","legalName":"DIRECCI\u00d3N DE MEDICINA PREVENTIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"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":"yadira.duron@medicadali.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338762","id":"ocds-k3ufh7-338762-2026-09-19T02:00:02Z","date":"2026-05-21T11:25:07Z","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":37363,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338762,"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":37363,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70489, N\u00b0 de Asignaci\u00f3n 8374, REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, INSTALACION DE MORDAZAS DE FRENOS AMBOS LADOS  DELANTEROS ), VEHICULO. GENERAL MOTORS TAHOE, MODELO. 2024, PLACAS. TEA-818-B, KM. 20087, FOLIO. ADV\/251127500"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37363.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T17:18:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-20T09:23:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-20T09:35:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-21T09:49:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-21T11:17:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-21T11:25:07-06:00","status":"met"},{"id":"338762","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T13:30:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465032","value":{"amount":37363.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70489, N\u00b0 de Asignaci\u00f3n 8374, REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, INSTALACION DE MORDAZAS DE FRENOS AMBOS LADOS  DELANTEROS ), VEHICULO. GENERAL MOTORS TAHOE, MODELO. 2024, PLACAS. TEA-818-B, KM. 20087, FOLIO. ADV\/251127500"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37363.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"465032","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-21T00:00:00-06:00","status":"met"}],"date":"2026-05-21T11:24:13Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465032,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338766","id":"ocds-k3ufh7-338766-2026-09-19T02:00:02Z","date":"2026-05-20T16:55:26Z","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":2640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338766,"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":2640,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19810, N\u00b0 de Asignaci\u00f3n 11136, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2017, PLACAS. RE-3439-A, KM. 225304, FOLIO. ADV\/260431627"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-20T16:26:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-20T16:26:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-20T16:32:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T16:45:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T16:46:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T16:55:26-06:00","status":"met"},{"id":"338766","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T15:37:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464945","value":{"amount":2640.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19810, N\u00b0 de Asignaci\u00f3n 11136, CAMBIO DE ACEITE DE MOTOR Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2017, PLACAS. RE-3439-A, KM. 225304, FOLIO. ADV\/260431627"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"464945","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T16:54:51Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464945,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338770","id":"ocds-k3ufh7-338770-2026-09-19T02:00:02Z","date":"2026-05-18T16:42:58Z","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":14917,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338770,"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":14917,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23279, N\u00b0 de Asignaci\u00f3n 10964, MANTENIMIENTO DE LOS 30 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-595A-2, KM. 29300, FOLIO. ADV\/260532428"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14917.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:34:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:36:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T13:32:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T15:12:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T16:27:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:42:58-06:00","status":"met"},{"id":"338770","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T12:19:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464593","value":{"amount":14917.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23279, N\u00b0 de Asignaci\u00f3n 10964, MANTENIMIENTO DE LOS 30 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-595A-2, KM. 29300, FOLIO. ADV\/260532428"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14917.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464593","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:42:07Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464593,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338773","id":"ocds-k3ufh7-338773-2026-09-19T02:00:02Z","date":"2026-05-18T16:39:13Z","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":14917,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338773,"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":14917,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23280, N\u00b0 de Asignaci\u00f3n , MANTENIMIENTO DE LOS 30 ML KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-596A-2, KM. 29675, FOLIO. ADV\/260532519"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14917.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:34:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:36:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T13:32:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T15:13:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T16:27:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:39:13-06:00","status":"met"},{"id":"338773","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T12:21:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464591","value":{"amount":14917.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23280, N\u00b0 de Asignaci\u00f3n , MANTENIMIENTO DE LOS 30 ML KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-596A-2, KM. 29675, FOLIO. ADV\/260532519"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14917.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464591","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:38:31Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464591,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338775","id":"ocds-k3ufh7-338775-2026-09-19T02:00:02Z","date":"2026-05-18T16:37:44Z","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":14917,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338775,"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":14917,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23296, N\u00b0 de Asignaci\u00f3n 11062, MANTENIMIENTO DE LOS 30 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-612A-2, KM. 29682, FOLIO. ADV\/260532521"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14917.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:34:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:36:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T13:32:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T15:15:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T16:27:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:37:44-06:00","status":"met"},{"id":"338775","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T12:23:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464590","value":{"amount":14917.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23296, N\u00b0 de Asignaci\u00f3n 11062, MANTENIMIENTO DE LOS 30 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-612A-2, KM. 29682, FOLIO. ADV\/260532521"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14917.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464590","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:37:08Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464590,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338791","id":"ocds-k3ufh7-338791-2026-09-19T02:00:02Z","date":"2026-05-27T12:33:04Z","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":74483,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338791,"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":74483,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20308, N\u00b0 de Asignaci\u00f3n 9361, SUMINISTRO E INSTALACION DE RADIADOR Y SUMINISTRO DE ANTICONGELANTE, LIMPIEZA DE SISTEMA DE ENFRIAMIENTO, VEHICULO. DINA, CHASIS CONTROL, MODELO. 2019, PLACAS. NL-244A-2, KM. 137961, FOLIO. ADV\/260330600"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":74483.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T17:18:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-20T09:23:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T10:52:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T10:12:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T11:53:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T12:33:04-06:00","status":"met"},{"id":"338791","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T13:33:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465704","value":{"amount":74483.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20308, N\u00b0 de Asignaci\u00f3n 9361, SUMINISTRO E INSTALACION DE RADIADOR Y SUMINISTRO DE ANTICONGELANTE, LIMPIEZA DE SISTEMA DE ENFRIAMIENTO, VEHICULO. DINA, CHASIS CONTROL, MODELO. 2019, PLACAS. NL-244A-2, KM. 137961, FOLIO. ADV\/260330600"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":74483.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465704","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T12:23:59Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465704,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338792","id":"ocds-k3ufh7-338792-2026-09-19T02:00:02Z","date":"2026-05-18T16:36:13Z","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":14917,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338792,"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":14917,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23289, N\u00b0 de Asignaci\u00f3n 10934, MANTENIMIENTO DE LOS 30 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-605A-2, KM. 28700, FOLIO. ADV\/260532408"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14917.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:34:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:36:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T13:33:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T15:16:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T16:28:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:36:13-06:00","status":"met"},{"id":"338792","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T12:27:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464589","value":{"amount":14917.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23289, N\u00b0 de Asignaci\u00f3n 10934, MANTENIMIENTO DE LOS 30 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-605A-2, KM. 28700, FOLIO. ADV\/260532408"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14917.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464589","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:35:38Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464589,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338794","id":"ocds-k3ufh7-338794-2026-09-19T02:00:02Z","date":"2026-05-18T16:34:51Z","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":14917,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338794,"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":14917,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23284, N\u00b0 de Asignaci\u00f3n 10965, MANTENIMIENTO DE LOS 30 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-600A-2, KM. 29100, FOLIO. ADV\/260532429"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14917.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:34:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:36:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T13:33:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T15:17:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T16:28:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:34:51-06:00","status":"met"},{"id":"338794","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T12:31:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464587","value":{"amount":14917.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23284, N\u00b0 de Asignaci\u00f3n 10965, MANTENIMIENTO DE LOS 30 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-600A-2, KM. 29100, FOLIO. ADV\/260532429"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14917.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464587","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:34:15Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464587,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338795","id":"ocds-k3ufh7-338795-2026-09-19T02:00:02Z","date":"2026-05-18T16:33:35Z","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":14917,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338795,"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":14917,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23323, N\u00b0 de Asignaci\u00f3n 11059, MANTENIMIENTO DE LOS 30 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-639A-2, KM. 30040, FOLIO. ADV\/260532518"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14917.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:34:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:37:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T13:33:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T15:17:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T16:28:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:33:35-06:00","status":"met"},{"id":"338795","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T12:32:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464586","value":{"amount":14917.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23323, N\u00b0 de Asignaci\u00f3n 11059, MANTENIMIENTO DE LOS 30 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-639A-2, KM. 30040, FOLIO. ADV\/260532518"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14917.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464586","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:32:58Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464586,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338796","id":"ocds-k3ufh7-338796-2026-09-19T02:00:02Z","date":"2026-05-18T16:32:16Z","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":14917,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338796,"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":14917,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23306, N\u00b0 de Asignaci\u00f3n 11061, MANTENIMIENTO DE LOS 30 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-622A-2, KM. 29876, FOLIO. ADV\/260532520"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14917.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:38:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:40:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T13:33:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-18T15:18:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T16:28:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:32:16-06:00","status":"met"},{"id":"338796","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T12:34:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464585","value":{"amount":14917.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23306, N\u00b0 de Asignaci\u00f3n 11061, MANTENIMIENTO DE LOS 30 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-622A-2, KM. 29876, FOLIO. ADV\/260532520"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14917.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464585","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:31:38Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464585,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338810","id":"ocds-k3ufh7-338810-2026-09-19T02:00:02Z","date":"2026-05-21T11:13:31Z","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":159558,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338810,"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":159558,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21445, N\u00b0 de Asignaci\u00f3n 9328, REPARACI\u00d3N DE TRANSMISI\u00d3N (INSTALACION DE TURBINA, ACEITE DE TRANSMISION, CARTER Y FILTRO, CAJA DE VALVULAS CON MODULO INCLUYENDO PROGRAMACION), VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-754A-1, KM. 256563, FOLIO. ADV\/260330581"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":159558,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:39:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:41:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-19T10:26:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T13:47:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T16:01:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-21T11:13:31-06:00","status":"met"},{"id":"338810","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T12:38:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"465018","value":{"amount":159558,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21445, N\u00b0 de Asignaci\u00f3n 9328, REPARACI\u00d3N DE TRANSMISI\u00d3N (INSTALACION DE TURBINA, ACEITE DE TRANSMISION, CARTER Y FILTRO, CAJA DE VALVULAS CON MODULO INCLUYENDO PROGRAMACION), VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-754A-1, KM. 256563, FOLIO. ADV\/260330581"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":159558,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"465018","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-21T00:00:00-06:00","status":"met"}],"date":"2026-05-21T10:26:39Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[{"id":1,"awardID":465018,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338825","id":"ocds-k3ufh7-338825-2026-09-19T02:00:02Z","date":"2026-05-15T15:32:22Z","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":171714,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338825,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":171714,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC  de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Abril 2026, de la Partida 2: Mantenimiento a Unidades de agua helada UNIFLAIR Mod. TDCV2500A Precisi\u00f3n Air Conditioning Leonardo Gen 2 (50 - 140kW), Horas de Operaci\u00f3n Mensual: 7200 HR, Piso 18 Torre Administrativa, (2 Pzas. con capacidad de 50000 CFM, Dimensiones: 1740\" x 1200\" X 450. SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29232,"currency":"MXN"}}},{"id":"61889-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Abril 2026, de la Partida 3: Mantenimiento a Unidades AMICOS (10.6kW), Refrigerante: Agua Fr\u00eda, 12 Torre Administrativa (12 Pza. con capacidad de 2100 CFM, Dimensiones: 1740\" x 850\" X 450\". AMICOS (22.1kW), Refrigerante: Agua Fr\u00eda y  2 en S\u00f3tano de la Torre Administrativa (2 Pza. con capacidad de 5000 CFM, Dimensiones: 1740\" x 1200\" X 450\". Se incluye acceso frontal total para el mantenimiento de la unidad. SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":115953.6,"currency":"MXN"}}},{"id":"61889-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Abril 2026, de la Partida 4: Mantenimiento a Bombas de Recirculaci\u00f3n Agua Helada y Condensaci\u00f3n, Circuito Secundario (2 Bomba Centrifuga Secundaria 25 HP en Torre Administrativa), (2 Bombas Centrifuga 25 HP sistema de rebombeo piso 17 Torre Administrativa). SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16611.2,"currency":"MXN"}}},{"id":"61889-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Abril 2026, de la Partida 1: Mantenimiento preventivo a Unidad Chiller tipo Scroll enfriado por aire de 169.6 toneladas de refrigeraci\u00f3n, temp evaporador de EWT (\u00b0F) 54LWT (\u00b0F) 44. Volts-P-Hz 460-3-60, recargado con refrigerante R-410A. Modelo YLAA0170SE46XFBSXTX unidad instalada en azotea de Pabell\u00f3n Ciudadano, Accesorios incluidos: zapatas anti vibratorias neopreno, v\u00e1lvula de servicio, hot gas bypass, transformador para panel  de control, ventiladores con control VSD en condensadora, limpieza general del sistema de automatizaci\u00f3n de control de climas. SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9918,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-15T12:19:54-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-15T13:19:42-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-15T13:31:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-15T15:24:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-15T15:32:22-06:00","status":"met"},{"id":"338825","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-15T11:28:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}],"numberOfTenderers":1},"awards":[{"id":"464302","value":{"amount":171714.80000000002,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC  de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Abril 2026, de la Partida 2: Mantenimiento a Unidades de agua helada UNIFLAIR Mod. TDCV2500A Precisi\u00f3n Air Conditioning Leonardo Gen 2 (50 - 140kW), Horas de Operaci\u00f3n Mensual: 7200 HR, Piso 18 Torre Administrativa, (2 Pzas. con capacidad de 50000 CFM, Dimensiones: 1740\" x 1200\" X 450. SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29232,"currency":"MXN"}}},{"id":"61889-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Abril 2026, de la Partida 3: Mantenimiento a Unidades AMICOS (10.6kW), Refrigerante: Agua Fr\u00eda, 12 Torre Administrativa (12 Pza. con capacidad de 2100 CFM, Dimensiones: 1740\" x 850\" X 450\". AMICOS (22.1kW), Refrigerante: Agua Fr\u00eda y  2 en S\u00f3tano de la Torre Administrativa (2 Pza. con capacidad de 5000 CFM, Dimensiones: 1740\" x 1200\" X 450\". Se incluye acceso frontal total para el mantenimiento de la unidad. SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":115953.6,"currency":"MXN"}}},{"id":"61889-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Abril 2026, de la Partida 4: Mantenimiento a Bombas de Recirculaci\u00f3n Agua Helada y Condensaci\u00f3n, Circuito Secundario (2 Bomba Centrifuga Secundaria 25 HP en Torre Administrativa), (2 Bombas Centrifuga 25 HP sistema de rebombeo piso 17 Torre Administrativa). SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16611.2,"currency":"MXN"}}},{"id":"61889-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Abril 2026, de la Partida 1: Mantenimiento preventivo a Unidad Chiller tipo Scroll enfriado por aire de 169.6 toneladas de refrigeraci\u00f3n, temp evaporador de EWT (\u00b0F) 54LWT (\u00b0F) 44. Volts-P-Hz 460-3-60, recargado con refrigerante R-410A. Modelo YLAA0170SE46XFBSXTX unidad instalada en azotea de Pabell\u00f3n Ciudadano, Accesorios incluidos: zapatas anti vibratorias neopreno, v\u00e1lvula de servicio, hot gas bypass, transformador para panel  de control, ventiladores con control VSD en condensadora, limpieza general del sistema de automatizaci\u00f3n de control de climas. SEGUN CONTRATO SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9918,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"464302","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-15T00:00:00-06:00","status":"met"}],"date":"2026-05-15T15:30:49Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":464302,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":"GONZALEZ DE LEON ELOY"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338826","id":"ocds-k3ufh7-338826-2026-09-19T02:00:02Z","date":"2026-05-18T16:17:00Z","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":996341,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338826,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":996341,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Tetramestral correspondiente al servicio de los meses de Enero, Febrero, Marzo y Abril 2026, de la Partida 9: Mantenimiento a bombas de recirculaci\u00f3n agua helada y condensaci\u00f3n circuito primario y secundario de Pabell\u00f3n Ciudadano. Seg\u00fan Contrato No. SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40075.68,"currency":"MXN"}}},{"id":"61889-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 4: Mantenimiento a bombas de recirculaci\u00f3n agua helada y condensaci\u00f3n circuito primario y secundario (Torre Administrativa). Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6890.4,"currency":"MXN"}}},{"id":"61889-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 5:Mantenimiento preventivo a intercambiador de calor de placas con bastidor. (2 en Torre Administrativa). Segun Contrato No. SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9110.64,"currency":"MXN"}}},{"id":"61889-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 6: Mantenimiento preventivo a sistema de control y automatizaci\u00f3n en edificios Torre Administrativa y Pabell\u00f3n Ciudadano. (METASYS). Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16776.68,"currency":"MXN"}}},{"id":"61889-5","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 7: Mantenimiento preventivo a 32 unidades tipo mini split en edificio Torre Administrativa. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":97614,"currency":"MXN"}}},{"id":"61889-6","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 8: Mantenimiento a UMAS (Unidad Manejadora de Aire), Flujo Constante en Pabell\u00f3n Ciudadano. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":65221,"currency":"MXN"}}},{"id":"61889-7","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 10: Mantenimiento preventivo a 16 unidades tipo mini split en edificio Pabell\u00f3n Ciudadano. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43987.2,"currency":"MXN"}}},{"id":"61889-8","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 3: Mantenimiento preventivo a cajas VAV y cajas de volumen variable (831 torre ,139 pabell\u00f3n). Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":78764,"currency":"MXN"}}},{"id":"61889-9","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 2:Mantenimiento preventivo a UMAS (Unidad Manejadora de Aire) de flujo constante en Torre Administrativa. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":520625.4,"currency":"MXN"}}},{"id":"61889-10","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 1: Mantenimiento preventivo a Chillers tipo Tornillo con Capacidad de 500 toneladas de Refrigeraci\u00f3n (Pabellon No. 1, 2 y 3) (Torre No. 4, 5 y 6). Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":61944,"currency":"MXN"}}},{"id":"61889-11","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 11: Mantenimiento preventivo a 18 unidades Fan & Coil del edificio Pabell\u00f3n Ciudadano. Segun Contrato No. SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":55332,"currency":"MXN"}}}],"milestones":[{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-15T12:33:01-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-15T13:28:23-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-15T14:12:42-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-15T17:17:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T15:38:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:17:00-06:00","status":"met"},{"id":"338826","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-15T12:20:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}],"numberOfTenderers":1},"awards":[{"id":"464570","value":{"amount":996341,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Tetramestral correspondiente al servicio de los meses de Enero, Febrero, Marzo y Abril 2026, de la Partida 9: Mantenimiento a bombas de recirculaci\u00f3n agua helada y condensaci\u00f3n circuito primario y secundario de Pabell\u00f3n Ciudadano. Seg\u00fan Contrato No. SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40075.68,"currency":"MXN"}}},{"id":"61889-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 4: Mantenimiento a bombas de recirculaci\u00f3n agua helada y condensaci\u00f3n circuito primario y secundario (Torre Administrativa). Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6890.4,"currency":"MXN"}}},{"id":"61889-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 5:Mantenimiento preventivo a intercambiador de calor de placas con bastidor. (2 en Torre Administrativa). Segun Contrato No. SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9110.64,"currency":"MXN"}}},{"id":"61889-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 6: Mantenimiento preventivo a sistema de control y automatizaci\u00f3n en edificios Torre Administrativa y Pabell\u00f3n Ciudadano. (METASYS). Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16776.68,"currency":"MXN"}}},{"id":"61889-5","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 7: Mantenimiento preventivo a 32 unidades tipo mini split en edificio Torre Administrativa. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":97614,"currency":"MXN"}}},{"id":"61889-6","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 8: Mantenimiento a UMAS (Unidad Manejadora de Aire), Flujo Constante en Pabell\u00f3n Ciudadano. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":65221,"currency":"MXN"}}},{"id":"61889-7","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 10: Mantenimiento preventivo a 16 unidades tipo mini split en edificio Pabell\u00f3n Ciudadano. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43987.2,"currency":"MXN"}}},{"id":"61889-8","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 3: Mantenimiento preventivo a cajas VAV y cajas de volumen variable (831 torre ,139 pabell\u00f3n). Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":78764,"currency":"MXN"}}},{"id":"61889-9","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 2:Mantenimiento preventivo a UMAS (Unidad Manejadora de Aire) de flujo constante en Torre Administrativa. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":520625.4,"currency":"MXN"}}},{"id":"61889-10","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 1: Mantenimiento preventivo a Chillers tipo Tornillo con Capacidad de 500 toneladas de Refrigeraci\u00f3n (Pabellon No. 1, 2 y 3) (Torre No. 4, 5 y 6). Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":61944,"currency":"MXN"}}},{"id":"61889-11","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Marzo y Abril 2026, de la Partida 11: Mantenimiento preventivo a 18 unidades Fan & Coil del edificio Pabell\u00f3n Ciudadano. Segun Contrato No. SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":55332,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464570","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:13:18Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":464570,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":"GONZALEZ DE LEON ELOY"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338827","id":"ocds-k3ufh7-338827-2026-09-19T02:00:02Z","date":"2026-05-18T16:11:04Z","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":975173,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338827,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":975173,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Mantenimiento preventivo a Sistema Hidrosanitario de Torre Administrativa y Pabell\u00f3n Ciudadano, correspondiente a Abril 2026 al servicio anual, de la Partida 4: Mantenimiento preventivo de cisternas de agua de Torre administrativa y Pabell\u00f3n ciudadano Inspecci\u00f3n visual del interior de la cisterna con buceo, revisi\u00f3n de muros de la cisterna para detectar posibles grietas, en caso de existir, realizar sellado de las mismas. Limpieza y aspirado de sedimento con buceo y equipo especial. Aplicaci\u00f3n de recubrimiento anticorrosivo de grado alimenticio en tuber\u00edas de succi\u00f3n de agua. Entregar reporte t\u00e9cnico con fotograf\u00eda y video de los trabajos. inmuebles ubicados en Washington #2000 Ote., Col. Obrera, Monterrey, Nuevo Le\u00f3n  C.P.64010. Seg\u00fan Contrato No. SEIN\/DGAS-059\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":900160,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Mantenimiento preventivo a Sistema Hidrosanitario de Torre Administrativa y Pabell\u00f3n Ciudadano, correspondiente al mes de Abril, partida 5 (mensual); Actualizaci\u00f3n de flux\u00f3metros de W.C. y mingitorio de Torre Administrativa y Pabell\u00f3n Ciudadano, Suministro de 10 flux\u00f3metros para W.C. y 10 flux\u00f3metros opara migitorio, inmuebles ubicados en Washington #2000 Ote., Col. Obrera, Monterrey, Nuevo Le\u00f3n  C.P.64010. Seg\u00fan Contrato No. SEIN\/DGAS-059\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":75013.32,"currency":"MXN"}}}],"milestones":[{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-15T12:33:00-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-15T13:28:22-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-15T14:12:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-15T17:17:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-18T15:38:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-18T16:11:04-06:00","status":"met"},{"id":"338827","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-15T12:21:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464569","value":{"amount":975173.3200000001,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Mantenimiento preventivo a Sistema Hidrosanitario de Torre Administrativa y Pabell\u00f3n Ciudadano, correspondiente a Abril 2026 al servicio anual, de la Partida 4: Mantenimiento preventivo de cisternas de agua de Torre administrativa y Pabell\u00f3n ciudadano Inspecci\u00f3n visual del interior de la cisterna con buceo, revisi\u00f3n de muros de la cisterna para detectar posibles grietas, en caso de existir, realizar sellado de las mismas. Limpieza y aspirado de sedimento con buceo y equipo especial. Aplicaci\u00f3n de recubrimiento anticorrosivo de grado alimenticio en tuber\u00edas de succi\u00f3n de agua. Entregar reporte t\u00e9cnico con fotograf\u00eda y video de los trabajos. inmuebles ubicados en Washington #2000 Ote., Col. Obrera, Monterrey, Nuevo Le\u00f3n  C.P.64010. Seg\u00fan Contrato No. SEIN\/DGAS-059\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":900160,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Mantenimiento preventivo a Sistema Hidrosanitario de Torre Administrativa y Pabell\u00f3n Ciudadano, correspondiente al mes de Abril, partida 5 (mensual); Actualizaci\u00f3n de flux\u00f3metros de W.C. y mingitorio de Torre Administrativa y Pabell\u00f3n Ciudadano, Suministro de 10 flux\u00f3metros para W.C. y 10 flux\u00f3metros opara migitorio, inmuebles ubicados en Washington #2000 Ote., Col. Obrera, Monterrey, Nuevo Le\u00f3n  C.P.64010. Seg\u00fan Contrato No. SEIN\/DGAS-059\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":75013.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"464569","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-18T00:00:00-06:00","status":"met"}],"date":"2026-05-18T16:10:07Z","suppliers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":464569,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"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":"admon@wego.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338842","id":"ocds-k3ufh7-338842-2026-09-19T02:00:02Z","date":"2026-05-20T12:52:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210410001","name":"DIRECCI\u00d3N DE DESARROLLO POL\u00cdTICO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210410001","description":"RECURSOS FISCALES","amount":{"amount":1360,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338842,"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":1360,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":34,"unit":{"name":"PIEZA","value":{"amount":1360,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-15T13:43:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-15T13:44:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T12:56:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T12:00:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T13:02:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T12:52:47-06:00","status":"met"},{"id":"338842","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-15T12:49:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464910","value":{"amount":1360,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":34,"unit":{"name":"PIEZA","value":{"amount":1360,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464910","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T12:52:12Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464910,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110210410001","name":"DIRECCI\u00d3N DE DESARROLLO POL\u00cdTICO","identifier":{"scheme":"MX-NL-DEP","id":"211110210410001","legalName":"DIRECCI\u00d3N DE DESARROLLO POL\u00cdTICO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338844","id":"ocds-k3ufh7-338844-2026-09-19T02:00:02Z","date":"2026-05-21T10:27:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":53689,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338844,"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":53689,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70395, N\u00b0 Asignaci\u00f3n 11428, SUMINISTRO E INSTALACI\u00d3N DE BALATAS DELANTERAS Y  TRASERAS Y  SUMINISTRO E INSTALACI\u00d3N DE HORQUILLA SUPERIOR DERECHA  Y  SUPERIOR IZQUIERDA A VEHICULO CHEVROLET TAHOE 2023, PLACAS TAS829B, KILOMETRAJE 13,196."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53689.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:50:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:50:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T18:02:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T13:49:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T16:00:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-21T10:27:31-06:00","status":"met"},{"id":"338844","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T12:39:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465019","value":{"amount":51132.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70395, N\u00b0 Asignaci\u00f3n 11428, SUMINISTRO E INSTALACI\u00d3N DE BALATAS DELANTERAS Y  TRASERAS Y  SUMINISTRO E INSTALACI\u00d3N DE HORQUILLA SUPERIOR DERECHA  Y  SUPERIOR IZQUIERDA A VEHICULO CHEVROLET TAHOE 2023, PLACAS TAS829B, KILOMETRAJE 13,196."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":51132.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"465019","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-21T00:00:00-06:00","status":"met"}],"date":"2026-05-21T10:26:43Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465019,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338848","id":"ocds-k3ufh7-338848-2026-09-19T02:00:02Z","date":"2026-05-21T11:13:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":139521,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338848,"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":139521,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70405, N\u00b0 Asignaci\u00f3n 11427, SUMINISTRO E INSTALACI\u00d3N DE COMPUTADORA ECM, SUMINISTRO E INSTALACI\u00d3N DE BATERIA Y SUMINISTRO E INSTALACI\u00d3N DE ESTRIBO LADO DERECHO A VEHICULO CHEVROLET SUBURBAN 2023, PLACAS TBG839B KILOMETRAJE 8,090."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":139521.9,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:50:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:51:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T18:01:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T13:50:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T15:39:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-21T11:13:35-06:00","status":"met"},{"id":"338848","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T12:41:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465020","value":{"amount":132878,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70405, N\u00b0 Asignaci\u00f3n 11427, SUMINISTRO E INSTALACI\u00d3N DE COMPUTADORA ECM, SUMINISTRO E INSTALACI\u00d3N DE BATERIA Y SUMINISTRO E INSTALACI\u00d3N DE ESTRIBO LADO DERECHO A VEHICULO CHEVROLET SUBURBAN 2023, PLACAS TBG839B KILOMETRAJE 8,090."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":132878,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"465020","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-21T00:00:00-06:00","status":"met"}],"date":"2026-05-21T10:26:47Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465020,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338856","id":"ocds-k3ufh7-338856-2026-09-19T02:00:02Z","date":"2026-05-21T10:31:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":55163,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338856,"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":55163,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70375, N\u00b0 Asignaci\u00f3n 11429, SUMINISTRO E INSTALACI\u00d3N DE BALATAS DELANTERAS Y TRASERAS, MORDAZA DELANTERA DERECHA, MORDAZA DELANTERA IZQUIERDA Y DISCO DE FRENO DELANTERO IZQUIERDO  A VEHICULO CHEVROLET SUBURBAN 2023., PLACAS SWG557B KILOMETRAJE 33,595."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":55163.22,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:50:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:51:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T18:01:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T13:51:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T15:39:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-21T10:31:14-06:00","status":"met"},{"id":"338856","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T12:48:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465021","value":{"amount":52536.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70375, N\u00b0 Asignaci\u00f3n 11429, SUMINISTRO E INSTALACI\u00d3N DE BALATAS DELANTERAS Y TRASERAS, MORDAZA DELANTERA DERECHA, MORDAZA DELANTERA IZQUIERDA Y DISCO DE FRENO DELANTERO IZQUIERDO  A VEHICULO CHEVROLET SUBURBAN 2023., PLACAS SWG557B KILOMETRAJE 33,595."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":52536.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"465021","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-21T00:00:00-06:00","status":"met"}],"date":"2026-05-21T10:30:33Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465021,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338871","id":"ocds-k3ufh7-338871-2026-09-19T02:00:02Z","date":"2026-05-22T13:51:16Z","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":114966,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338871,"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":114966,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19222, N\u00b0 de Asignaci\u00f3n 6794, REPARACION DE MOTOR (CABEZAS DE MOTOR RECONSTRUIDAS, BOTADORES, ANTICONGELANTE, PAQUETE DE AFINACION, 3 PISTONES), VEHICULO. JEEP GRAND CHEROKEE, MODELO. 2015, PLACAS. RMW-281-B, KM. 234767, FOLIO. ADV\/250925100"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":114966.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T17:18:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-20T09:23:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T10:52:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-22T10:06:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-22T11:17:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-22T13:51:16-06:00","status":"met"},{"id":"338871","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T13:39:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465246","value":{"amount":114966.44,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19222, N\u00b0 de Asignaci\u00f3n 6794, REPARACION DE MOTOR (CABEZAS DE MOTOR RECONSTRUIDAS, BOTADORES, ANTICONGELANTE, PAQUETE DE AFINACION, 3 PISTONES), VEHICULO. JEEP GRAND CHEROKEE, MODELO. 2015, PLACAS. RMW-281-B, KM. 234767, FOLIO. ADV\/250925100"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":114966.44,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"465246","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}],"date":"2026-05-22T13:50:26Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465246,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338872","id":"ocds-k3ufh7-338872-2026-09-19T02:00:02Z","date":"2026-05-20T09:36:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":25842,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338872,"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":25842,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70369, N\u00b0 Asignaci\u00f3n 11426, MANTENIMIENTO CORRECTIVO DE MOTOR, CAMBIO DE BATERIA Y LAVADO DE CUERPO DE ACELERACI\u00d3N  A VEHICULO CHEVROLET SUBURBAN 2023,  PLACAS SWG559B KILOMETRAJE 19,569."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25842.48,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:50:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T12:51:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T18:01:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T09:13:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T09:25:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T09:36:41-06:00","status":"met"},{"id":"338872","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-18T12:48:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464848","value":{"amount":24611.89,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70369, N\u00b0 Asignaci\u00f3n 11426, MANTENIMIENTO CORRECTIVO DE MOTOR, CAMBIO DE BATERIA Y LAVADO DE CUERPO DE ACELERACI\u00d3N  A VEHICULO CHEVROLET SUBURBAN 2023,  PLACAS SWG559B KILOMETRAJE 19,569."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24611.89,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464848","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T09:36:03Z","suppliers":[{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464848,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COA030402N59","name":"CAR ONE AMERICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COA030402N59","legalName":"CAR ONE AMERICANA, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA A COLOMBIA 1205","locality":"CASA BELLA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cxpalomino@carone.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338876","id":"ocds-k3ufh7-338876-2026-09-19T02:00:02Z","date":"2026-05-21T17:03:38Z","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":14790,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338876,"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":14790,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21769, N\u00b0 de Asignaci\u00f3n 10853, REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS , INSTALACION DE LIQUIDO DE FRENOS, CON RECTIFICACION DE DISCOS, INSTALACION DE DE PLUMAS LIMPIAPARABRISAS, INSTALACION DE MOTOR SOPLADOR DEL CLIMA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-111A-1, KM. 162590, FOLIO. ADV\/260432210"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14790,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T17:18:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-20T09:23:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T10:52:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-21T14:35:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-21T17:00:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-21T17:03:38-06:00","status":"met"},{"id":"338876","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T13:50:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"465140","value":{"amount":14790,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21769, N\u00b0 de Asignaci\u00f3n 10853, REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS , INSTALACION DE LIQUIDO DE FRENOS, CON RECTIFICACION DE DISCOS, INSTALACION DE DE PLUMAS LIMPIAPARABRISAS, INSTALACION DE MOTOR SOPLADOR DEL CLIMA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-111A-1, KM. 162590, FOLIO. ADV\/260432210"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14790,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"465140","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-21T00:00:00-06:00","status":"met"}],"date":"2026-05-21T17:02:42Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":465140,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-26T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338879","id":"ocds-k3ufh7-338879-2026-09-19T02:00:02Z","date":"2026-05-20T12:45:33Z","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":4310,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338879,"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":4310,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22954, N\u00b0 de Asignaci\u00f3n 11134, CAMBIO DE ACEITE DE MOTOR Y FILTROS, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-533A-2, KM. 159,462 FOLIO. ADV\/260431614"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4310.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T17:16:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-20T09:23:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-20T09:33:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T11:15:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T12:38:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T12:45:33-06:00","status":"met"},{"id":"338879","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T13:56:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464901","value":{"amount":4310.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22954, N\u00b0 de Asignaci\u00f3n 11134, CAMBIO DE ACEITE DE MOTOR Y FILTROS, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-533A-2, KM. 159,462 FOLIO. ADV\/260431614"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4310.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464901","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T12:44:56Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464901,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338890","id":"ocds-k3ufh7-338890-2026-09-19T02:00:02Z","date":"2026-05-20T12:50:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202902","name":"INSTITUTO DE PROFESIONALIZACI\u00d3N PARA EL SERVICIO P\u00daBLICO DEL ESTADO DE NUEVO LE\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110240202902","description":"RECURSOS FISCALES","amount":{"amount":21500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338890,"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":21500,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"COMPRA DE AGUA PURIFICADA GARRAFON 19 LITROS (SOLO LIQUIDO) PARA EL INSTITUTO DE PROFESIONALIZACI\u00d3N UBICADO EN WASHINGTON 810, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":500,"unit":{"name":"PIEZA","value":{"amount":21500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-18T12:12:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-18T13:15:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T13:43:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T12:13:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T13:01:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T12:50:14-06:00","status":"met"},{"id":"338890","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-15T17:22:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464905","value":{"amount":20000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"COMPRA DE AGUA PURIFICADA GARRAFON 19 LITROS (SOLO LIQUIDO) PARA EL INSTITUTO DE PROFESIONALIZACI\u00d3N UBICADO EN WASHINGTON 810, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":500,"unit":{"name":"PIEZA","value":{"amount":20000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464905","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T12:49:40Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464905,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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-211110240202902","name":"INSTITUTO DE PROFESIONALIZACI\u00d3N PARA EL SERVICIO P\u00daBLICO DEL ESTADO DE NUEVO LE\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110240202902","legalName":"INSTITUTO DE PROFESIONALIZACI\u00d3N PARA EL SERVICIO P\u00daBLICO DEL ESTADO DE NUEVO LE\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338897","id":"ocds-k3ufh7-338897-2026-09-19T02:00:02Z","date":"2026-06-30T17:17:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":1800000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338897,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1800000,"currency":"MXN"},"items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE 800 HORAS DE CONSULTORIA ESTRATEGICA DE SEGUNDO NIVEL DE LA INFRAESTRUCTURA DE KUBERNETES, VMWARE, LINUX, WINDOWS, WEB SERVERS, MOTORES DE BASES DE DATOS Y APLICACIONES HARBOR, JENKINS, BOOTSTRAP, HA PROXY, GRAFANA, ELASTIC SEARCH, VEEAM BACKUP, DISPOSITIVOS DE SEGURIDAD DE LA INFORMACION PARA EL CENTRO DE DATOS, CON UNA VIGENCIA  A PARTIR DE LA FIRMA DEL CONTRATO HASTA EL DIA 29 DE DICIEMBRE DE 2026, PARA LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA UBICADA EN TORRE ADMINISTRATIVA PISO 18, WASHINGTON 2000, COL.OBRERA, CP. 64010,"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1800000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-18T13:18:29-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-30T12:01:22-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-30T13:45:14-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-30T13:55:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-30T17:12:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-30T17:17:30-06:00","status":"met"},{"id":"338897","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T10:35:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CCR1005272G3","name":"COREA CORPORATIVO DE RECURSOS ADMINISTRATIVOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469179","value":{"amount":1740000,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE 800 HORAS DE CONSULTORIA ESTRATEGICA DE SEGUNDO NIVEL DE LA INFRAESTRUCTURA DE KUBERNETES, VMWARE, LINUX, WINDOWS, WEB SERVERS, MOTORES DE BASES DE DATOS Y APLICACIONES HARBOR, JENKINS, BOOTSTRAP, HA PROXY, GRAFANA, ELASTIC SEARCH, VEEAM BACKUP, DISPOSITIVOS DE SEGURIDAD DE LA INFORMACION PARA EL CENTRO DE DATOS, CON UNA VIGENCIA  A PARTIR DE LA FIRMA DEL CONTRATO HASTA EL DIA 29 DE DICIEMBRE DE 2026, PARA LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA UBICADA EN TORRE ADMINISTRATIVA PISO 18, WASHINGTON 2000, COL.OBRERA, CP. 64010,"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1740000,"currency":"MXN"}}}],"milestones":[{"id":"469179","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-30T17:16:37Z","suppliers":[{"id":"MX-RFC-CCR1005272G3","name":"COREA CORPORATIVO DE RECURSOS ADMINISTRATIVOS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CCR1005272G3","name":"COREA CORPORATIVO DE RECURSOS ADMINISTRATIVOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CCR1005272G3","legalName":"COREA CORPORATIVO DE RECURSOS ADMINISTRATIVOS, S.A. DE C.V."},"address":{"streetAddress":"PROCERES 2348","locality":"SIM\u00d3N BOL\u00cdVAR","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"reclutamiento@corea.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-338898","id":"ocds-k3ufh7-338898-2026-09-19T02:00:02Z","date":"2026-06-01T11:28:31Z","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":91408,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338898,"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":91408,"currency":"MXN"},"items":[{"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"}}},{"id":"55929-2","description":"PLAFON","classification":{"description":"PLAFON ACUSTICO PARA TECHO RADAR CON CLIMA,  MEDIDA 1.22 X 0.61 CM, C\/8 PIEZAS."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":6,"unit":{"name":"CAJA","value":{"amount":26448,"currency":"MXN"}}},{"id":"64309-1","description":"TERMOSTATO","classification":{"description":"TERMOSTATO DIGITAL PROGRAMABLE DE 1 ETAPA(1CALOR\/1FRIO), PROGRAMACIO\u00d3N DE 2 A 45 D\u00cdAS, PANTALLA RETROILUMINADA, MED. 5.13 X 1.18 X 3.44 PULGADAS. FUNCION CON BATERIAS AA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":16240,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-22T15:12:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-22T15:14:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-22T15:26:49-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-28T11:37:16-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-28T11:38:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T09:38:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-29T11:01:07-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T16:00:32-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2026-05-29T16:03:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-01T11:28:31-06:00","status":"met"},{"id":"338898","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T11:56:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466021","value":{"amount":41704.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55929-1","description":"PLAFON","classification":{"description":"PLAFON ACUSTICO PARA TECHO RADAR CON CLIMA,  MEDIDA 1.22 X 0.61 CM, C\/8 PIEZAS."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":6,"unit":{"name":"CAJA","value":{"amount":25696.32,"currency":"MXN"}}},{"id":"64309-1","description":"TERMOSTATO","classification":{"description":"TERMOSTATO DIGITAL PROGRAMABLE DE 1 ETAPA(1CALOR\/1FRIO), PROGRAMACIO\u00d3N DE 2 A 45 D\u00cdAS, PANTALLA RETROILUMINADA, MED. 5.13 X 1.18 X 3.44 PULGADAS. FUNCION CON BATERIAS AA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":16008,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"466021","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-01T00:00:00-06:00","status":"met"}],"date":"2026-06-01T11:26:07Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466021,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ramirog@psgm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338911","id":"ocds-k3ufh7-338911-2026-09-19T02:00:02Z","date":"2026-05-22T13:01:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":50000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338911,"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":50000,"currency":"MXN"},"items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"Adquisici\u00f3n de Licencia de un plug in de Weglot para traduccion en portal web en la version con capacidad de traduccion a 1,000,000 de palabras a 10 idiomas  por 4 Meses para Soporte Multiling\u00fce. Se anexa ficha t\u00e9cnica con detalles."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":50000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-15T17:13:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-15T17:23:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T10:56:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T11:11:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-21T17:43:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-22T13:01:25-06:00","status":"met"},{"id":"338911","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-15T16:58:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465215","value":{"amount":49874.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"Adquisici\u00f3n de Licencia de un plug in de Weglot para traduccion en portal web en la version con capacidad de traduccion a 1,000,000 de palabras a 10 idiomas  por 4 Meses para Soporte Multiling\u00fce. Se anexa ficha t\u00e9cnica con detalles."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":49874.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"465215","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-22T00:00:00-06:00","status":"met"}],"date":"2026-05-22T13:00:44Z","suppliers":[{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465215,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SOL060428M53","legalName":"SOLUNEC, S.A. DE C.V."},"address":{"streetAddress":"MANUEL MARIA DEL LLANO PONIENTE 917","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"oscar@solunec.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338915","id":"ocds-k3ufh7-338915-2026-09-19T02:00:02Z","date":"2026-06-16T11:22:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":818099,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338915,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":818099,"currency":"MXN"},"items":[{"id":"61479-1","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE CONEXION Y REPARACION DE CABLEADO PARA CONDUCCION DE FIBRA OPTICA DEL TIPO MONOMODO PLENUM DE 48 HILOS OM3, ENTRE EL SITE DE MM DEL LLANO UBICADO EN CALLE MMDEL LLANO # 431 CENTRO DE MONTERREY Y LAS OFICNAS DE LA DIRECCION ADMINISTRATIVA DE LA SECRETARIA GENERAL DE GOBIERNO, UBICADA EN ZARAGOZA # 555 NTE. PISO 2, CENTRO CP. 64000, SEGUN FICHA TECNICA  ANEXA."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":818099.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-02T16:21:47-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-15T14:24:28-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-15T15:37:00-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-15T16:28:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-15T18:20:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-16T11:22:09-06:00","status":"met"},{"id":"338915","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T10:53:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"467935","value":{"amount":816895.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61479-1","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE CONEXION Y REPARACION DE CABLEADO PARA CONDUCCION DE FIBRA OPTICA DEL TIPO MONOMODO PLENUM DE 48 HILOS OM3, ENTRE EL SITE DE MM DEL LLANO UBICADO EN CALLE MMDEL LLANO # 431 CENTRO DE MONTERREY Y LAS OFICNAS DE LA DIRECCION ADMINISTRATIVA DE LA SECRETARIA GENERAL DE GOBIERNO, UBICADA EN ZARAGOZA # 555 NTE. PISO 2, CENTRO CP. 64000, SEGUN FICHA TECNICA  ANEXA."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":816895.2,"currency":"MXN"}}}],"milestones":[{"id":"467935","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-16T11:21:21Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338916","id":"ocds-k3ufh7-338916-2026-09-19T02:00:02Z","date":"2026-05-20T12:59:22Z","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":338916,"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":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-15T16:20:06-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-15T17:19:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-18T12:57:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-19T12:12:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-19T13:02:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T12:59:22-06:00","status":"met"},{"id":"338916","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-15T16:01:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"464913","value":{"amount":4000,"currency":"MXN"},"status":"active","statusDetails":"","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":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464913","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T12:58:39Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":464913,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338930","id":"ocds-k3ufh7-338930-2026-09-19T02:00:02Z","date":"2026-05-28T10:40:53Z","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":2668,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338930,"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":2668,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21881, N\u00b0 de Asignaci\u00f3n 11163, CAMBIO DE ACEITE DE MOTOR Y FILTRO , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-164A-1, KM. 160679, FOLIO. ADV\/260532540"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T16:15:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T08:58:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T09:17:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T16:22:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T10:07:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T10:40:53-06:00","status":"met"},{"id":"338930","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T15:57:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465797","value":{"amount":2668,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21881, N\u00b0 de Asignaci\u00f3n 11163, CAMBIO DE ACEITE DE MOTOR Y FILTRO , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-164A-1, KM. 160679, FOLIO. ADV\/260532540"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465797","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T10:39:58Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465797,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338939","id":"ocds-k3ufh7-338939-2026-09-19T02:00:02Z","date":"2026-06-01T14:45:31Z","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":13340,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338939,"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":13340,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 10 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD EDIFICIO ALTEA JUNCO DE LA VEGA 143 COL.ROMA, MONTERREY,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 11,13,16,18,20,24,25,27 Y 30 DEL MES DE MARZO DE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13340,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T14:40:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T14:55:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-22T17:44:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-28T14:37:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-01T12:15:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-01T14:45:31-06:00","status":"met"},{"id":"338939","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T16:01:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466091","value":{"amount":13340,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 10 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD EDIFICIO ALTEA JUNCO DE LA VEGA 143 COL.ROMA, MONTERREY,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 11,13,16,18,20,24,25,27 Y 30 DEL MES DE MARZO DE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13340,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"466091","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-01T00:00:00-06:00","status":"met"}],"date":"2026-06-01T14:44:18Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466091,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338944","id":"ocds-k3ufh7-338944-2026-09-19T02:00:02Z","date":"2026-05-26T14:32:07Z","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":6670,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338944,"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":6670,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 5 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD EDIFICIO ALTEA JUNCO DE LA VEGA 143 COL.ROMA, MONTERREY,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 01,03,06,08 Y 10 DEL MES DE ABRILDE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6670,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T14:40:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T14:55:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-22T17:45:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T11:27:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T12:05:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T14:32:07-06:00","status":"met"},{"id":"338944","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T15:58:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465610","value":{"amount":6670,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 5 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD EDIFICIO ALTEA JUNCO DE LA VEGA 143 COL.ROMA, MONTERREY,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 01,03,06,08 Y 10 DEL MES DE ABRILDE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6670,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465610","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T14:31:23Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465610,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-29T00:00:00-06:00","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":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338945","id":"ocds-k3ufh7-338945-2026-09-19T02:00:02Z","date":"2026-05-27T12:20:14Z","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":23948,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338945,"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":23948,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20904, N\u00b0 de Asignaci\u00f3n 10175, REPARACION EN FALLA DE ENCEDIDO (LLAVE DE ENCENDIDO) (NO LA DETECTA) Y REPARACION DE FRENOS GENERALES (BALATAS TRAERAS Y DELANTERAS  RECTIFICADO DE DISCOS 03 Y SUMINISTRO DE DISCO NUEVO 01 ), VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-647A-1, KM. 161601, FOLIO. ADV\/260431656"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23948.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T17:18:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-20T09:24:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T10:52:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T09:10:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T11:55:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T12:20:14-06:00","status":"met"},{"id":"338945","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T13:58:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465702","value":{"amount":23948.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20904, N\u00b0 de Asignaci\u00f3n 10175, REPARACION EN FALLA DE ENCEDIDO (LLAVE DE ENCENDIDO) (NO LA DETECTA) Y REPARACION DE FRENOS GENERALES (BALATAS TRAERAS Y DELANTERAS  RECTIFICADO DE DISCOS 03 Y SUMINISTRO DE DISCO NUEVO 01 ), VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-647A-1, KM. 161601, FOLIO. ADV\/260431656"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23948.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465702","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T12:19:21Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465702,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338947","id":"ocds-k3ufh7-338947-2026-09-19T02:00:02Z","date":"2026-06-01T14:42:28Z","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":4002,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338947,"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":4002,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD EDIFICIO ALTEA JUNCO DE LA VEGA 143 COL.ROMA, MONTERREY,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS((2) EL 17 DE ABRIL Y (1) EL 20 DE ABRIL 2026. SE ADJUNTA CONTRATO Y ADENDUM. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4002,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-29T10:33:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-29T10:42:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-29T13:50:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-01T12:00:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-01T12:16:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-01T14:42:28-06:00","status":"met"},{"id":"338947","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-27T13:20:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466090","value":{"amount":4002,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD EDIFICIO ALTEA JUNCO DE LA VEGA 143 COL.ROMA, MONTERREY,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS((2) EL 17 DE ABRIL Y (1) EL 20 DE ABRIL 2026. SE ADJUNTA CONTRATO Y ADENDUM. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4002,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"466090","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-01T00:00:00-06:00","status":"met"}],"date":"2026-06-01T14:41:19Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466090,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338966","id":"ocds-k3ufh7-338966-2026-09-19T02:00:02Z","date":"2026-06-02T11:04:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440103001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110440103001","description":"RECURSOS FISCALES","amount":{"amount":314035,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338966,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Invitaci\u00f3n Restringida","mainProcurementCategory":"services","value":{"amount":314035,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Servicio de arrendamiento de 8 veh\u00edculos tipo sed\u00e1n, autom\u00e1tico, sin chofer, modelo desde a\u00f1o 2024, con transmisi\u00f3n autom\u00e1tica, capacidad para 5 pasajeros, con seguro de cobertura amplia para las labores de la Secretar\u00eda de las Mujeres del Estado de Nuevo Le\u00f3n, correspondiente al per\u00edodo del 1 al 30 de abril de 2026 (30 d\u00edas). La entrega se realizar\u00e1 en el Edificio Nuevo Le\u00f3n Contigo, ubicado en Av. Eugenio Garza Sada 2145, Col. Roma, C.P. 64700, Monterrey, N.L. Segun contrato por invitaci\u00f3n restringida. CXIR\/DGAS-CRNE-04\/2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":314035.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-28T17:14:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-28T17:21:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-28T17:49:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-01T13:15:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-01T16:39:24-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-01T16:48:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-02T11:04:16-06:00","status":"met"},{"id":"338966","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-27T09:36:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-HECJ721123L11","name":"HERNANDEZ CANTU JESUS IGNACIO"}],"numberOfTenderers":1},"awards":[{"id":"466161","value":{"amount":314035.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Servicio de arrendamiento de 8 veh\u00edculos tipo sed\u00e1n, autom\u00e1tico, sin chofer, modelo desde a\u00f1o 2024, con transmisi\u00f3n autom\u00e1tica, capacidad para 5 pasajeros, con seguro de cobertura amplia para las labores de la Secretar\u00eda de las Mujeres del Estado de Nuevo Le\u00f3n, correspondiente al per\u00edodo del 1 al 30 de abril de 2026 (30 d\u00edas). La entrega se realizar\u00e1 en el Edificio Nuevo Le\u00f3n Contigo, ubicado en Av. Eugenio Garza Sada 2145, Col. Roma, C.P. 64700, Monterrey, N.L. Segun contrato por invitaci\u00f3n restringida. CXIR\/DGAS-CRNE-04\/2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":314035.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"466161","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-02T00:00:00-06:00","status":"met"}],"date":"2026-06-02T11:03:12Z","suppliers":[{"id":"MX-RFC-HECJ721123L11","name":"HERNANDEZ CANTU JESUS IGNACIO"}]}],"contracts":[{"id":1,"awardID":466161,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-05T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440103001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110440103001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-HECJ721123L11","name":"HERNANDEZ CANTU JESUS IGNACIO","identifier":{"scheme":"MX-RFC","id":"HECJ721123L11","legalName":"HERNANDEZ CANTU JESUS IGNACIO"},"address":{"streetAddress":"ARBOLES 1201","locality":"LAS ESTACIONES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"jhdz-11@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-315433","id":"ocds-k3ufh7-315433-2026-09-19T02:00:02Z","date":"2025-09-24T14:31:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":315433,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 28 DE FEBRERO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-08T10:53:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-12T10:23:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-12T14:58:29-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-19T11:18:22-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T11:19:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T08:43:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-23T15:45:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T14:31:41-06:00","status":"met"},{"id":"315433","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T09:18:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441605","value":{"amount":23708.39,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 28 DE FEBRERO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441605","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}],"date":"2025-09-24T14:31:14Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441605,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-26T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA","identifier":{"scheme":"MX-NL-DEP","id":"211110260900001","legalName":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-315437","id":"ocds-k3ufh7-315437-2026-09-19T02:00:02Z","date":"2025-09-24T14:23:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":94833,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":315437,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":94833,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 4 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA EN EL CENTRO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 28 FEBRERO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":94833.57,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-08T10:53:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-12T10:22:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-12T14:59:12-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-19T11:18:11-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T11:20:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T08:45:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-23T15:44:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T14:23:22-06:00","status":"met"},{"id":"315437","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T09:20:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441604","value":{"amount":94833.57,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 4 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA EN EL CENTRO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 28 FEBRERO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":94833.57,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441604","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}],"date":"2025-09-24T14:22:53Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441604,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-26T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-315447","id":"ocds-k3ufh7-315447-2026-09-19T02:00:02Z","date":"2025-09-24T14:32:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":315447,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 28 FEBRERO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-08T10:53:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-12T10:23:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-12T14:59:48-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-19T11:17:58-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T11:20:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T08:46:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-23T15:45:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T14:32:19-06:00","status":"met"},{"id":"315447","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T09:25:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441606","value":{"amount":23708.39,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 28 FEBRERO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441606","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}],"date":"2025-09-24T14:31:51Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441606,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-26T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-315553","id":"ocds-k3ufh7-315553-2026-09-19T02:00:02Z","date":"2025-09-24T14:46:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260907001","description":"RECURSOS FISCALES","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":315553,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NLCORRESPONDIENTE AL PERIODO 01 AL 28 FEBRERO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-12T08:40:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-12T10:24:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-12T15:00:33-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-19T11:17:42-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T11:24:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T08:47:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-23T15:45:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T14:46:20-06:00","status":"met"},{"id":"315553","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T12:03:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441608","value":{"amount":23708.39,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NLCORRESPONDIENTE AL PERIODO 01 AL 28 FEBRERO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441608","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}],"date":"2025-09-24T14:45:53Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441608,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-26T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-317824","id":"ocds-k3ufh7-317824-2026-09-19T02:00:02Z","date":"2025-10-01T09:02:17Z","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":355308,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317824,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":355308,"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 DEL  01 AL 31 DE MARZO 2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO), 07 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 17(02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), 31 (02 SERVICIO),   (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE MARZO 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 01 (01 SERVICIO), 03 (01 SERVICIO), 05 (01 SERVICIO), 07 (01 SERVICIO), 10 (01 SERVICIO), 12 (01 SERVICIO), 14 (01 SERVICIO), 17 (01 SERVICIO), 19 (01 SERVICIO), 21 (01 SERVICIO), 24 (01 SERVICIO), 27 (01 SERVICIO), 28 (01 SERVICIO), 31 (01 SERVICIO),  (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 14 SERVICIOS EN EL MES, LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO), 07 (02 SERVICIO), 10 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), 31 (02 SERVICIO),  (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 16 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":217500,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MARZO 2025 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 03 (01 SERVICIO), 07 (01 SERVICIO), 10 (01 SERVICIO), 14 (01 SERVICIO), 17 (01 SERVICIO), 21 (01 SERVICIO), 24 (01 SERVICIO), 28 (01 SERVICIO), 31 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 09 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12528,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MARZO 2025 DEL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FED. 54 MIGUEL ALEM\u00c1N KILOMETRO 21.5 APODACA N.L LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO), 07 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 24 (02 SERVICIO), 26 (04 SERVICIO), 28 (02 SERVICIO, 31 (02 SERVICIO, (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MARZO 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO),  07 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), 31 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MARZO 2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 05 (01 SERVICIO), 12 (01 SERVICIO), 19 (01 SERVICIO), 26 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 04 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE MARZO 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO EN AVENIDA ISRAEL CAVAZOS S\/N COLONIA LAS COLINAS GPE N.L LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO), 07 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 24 (02 SERVICIO), 26 (04 SERVICIO), 28 (02 SERVICIO), 31 (02 SERVICIO),  (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-25T11:27:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-25T11:28:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-25T11:57:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-30T10:38:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-30T10:40:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-30T11:22:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-01T09:02:17-06:00","status":"met"},{"id":"317824","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-22T17:49:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441924","value":{"amount":355308,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MARZO 2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO), 07 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 17(02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), 31 (02 SERVICIO),   (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE MARZO 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 01 (01 SERVICIO), 03 (01 SERVICIO), 05 (01 SERVICIO), 07 (01 SERVICIO), 10 (01 SERVICIO), 12 (01 SERVICIO), 14 (01 SERVICIO), 17 (01 SERVICIO), 19 (01 SERVICIO), 21 (01 SERVICIO), 24 (01 SERVICIO), 27 (01 SERVICIO), 28 (01 SERVICIO), 31 (01 SERVICIO),  (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 14 SERVICIOS EN EL MES, LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO), 07 (02 SERVICIO), 10 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), 31 (02 SERVICIO),  (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 16 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":217500,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MARZO 2025 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 03 (01 SERVICIO), 07 (01 SERVICIO), 10 (01 SERVICIO), 14 (01 SERVICIO), 17 (01 SERVICIO), 21 (01 SERVICIO), 24 (01 SERVICIO), 28 (01 SERVICIO), 31 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 09 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12528,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MARZO 2025 DEL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FED. 54 MIGUEL ALEM\u00c1N KILOMETRO 21.5 APODACA N.L LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO), 07 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 24 (02 SERVICIO), 26 (04 SERVICIO), 28 (02 SERVICIO, 31 (02 SERVICIO, (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MARZO 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO),  07 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), 31 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 31 DE MARZO 2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 05 (01 SERVICIO), 12 (01 SERVICIO), 19 (01 SERVICIO), 26 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 04 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 31 DE MARZO 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO EN AVENIDA ISRAEL CAVAZOS S\/N COLONIA LAS COLINAS GPE N.L LOS D\u00cdAS: 03 (02 SERVICIO), 05 (02 SERVICIO), 07 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 24 (02 SERVICIO), 26 (04 SERVICIO), 28 (02 SERVICIO), 31 (02 SERVICIO),  (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-01T00:00:00-06:00","status":"met"},{"id":"441924","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-01T00:00:00-06:00","status":"met"}],"date":"2025-10-01T09:00:22Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441924,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-07T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-317874","id":"ocds-k3ufh7-317874-2026-09-19T02:00:02Z","date":"2025-05-27T16:47:19Z","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":16706,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317874,"status":"complete","statusDetails":"Concurso terminado","title":"OTROS GASTOS POR RESPONSABILIDADES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":16706,"currency":"MXN"},"items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No135196 UNIDAD VOLKSWAGEN JETTA MODELO 2024 No SERIE 3VWKP6BU3RM055590 PLACAS TDM280B ECO 70452 DE ARRENDAMIENTO VALUE CONTRATO LPNP-DGS-030-2023 \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16706.43,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-26T12:08:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-26T13:56:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-26T14:07:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-27T13:38:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-27T13:40:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-27T16:47:19-06:00","status":"met"},{"id":"317874","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-23T15:43:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"428498","value":{"amount":16706.43,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No135196 UNIDAD VOLKSWAGEN JETTA MODELO 2024 No SERIE 3VWKP6BU3RM055590 PLACAS TDM280B ECO 70452 DE ARRENDAMIENTO VALUE CONTRATO LPNP-DGS-030-2023 \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16706.43,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"428498","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-27T00:00:00-06:00","status":"met"}],"date":"2025-05-27T16:43:53Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":428498,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-05T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-317877","id":"ocds-k3ufh7-317877-2026-09-19T02:00:02Z","date":"2025-05-27T16:51:02Z","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-","description":"","amount":{"amount":190153,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":317877,"status":"complete","statusDetails":"Concurso terminado","title":"OTROS GASTOS POR RESPONSABILIDADES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":190153,"currency":"MXN"},"items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No 100373-070-025 UNIDAD RAM MODELO 2023 No SERIE 3C6UR5CJ9NG420598 PLACAS PX1441-B ECO 70495 DE ARRENDAMIENTO VALUE CONTRATO SEE\/DAS\/10-Noviembre-2023\/15:30\/C, \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":190153,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-26T12:06:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-26T13:56:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-26T14:19:12-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-26T16:41:50-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-26T16:42:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-27T13:48:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-27T16:44:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-27T16:51:02-06:00","status":"met"},{"id":"317877","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-23T15:43:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAU991125RY4","name":"VALUE AUTOMOTRIZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428501","value":{"amount":190153,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No 100373-070-025 UNIDAD RAM MODELO 2023 No SERIE 3C6UR5CJ9NG420598 PLACAS PX1441-B ECO 70495 DE ARRENDAMIENTO VALUE CONTRATO SEE\/DAS\/10-Noviembre-2023\/15:30\/C, \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":190153,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"428501","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-27T00:00:00-06:00","status":"met"}],"date":"2025-05-27T16:50:31Z","suppliers":[{"id":"MX-RFC-VAU991125RY4","name":"VALUE AUTOMOTRIZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428501,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-05T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAU991125RY4","name":"VALUE AUTOMOTRIZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VAU991125RY4","legalName":"VALUE AUTOMOTRIZ, S.A. DE C.V."},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"juan.delagarza@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-317969","id":"ocds-k3ufh7-317969-2026-09-19T02:00:02Z","date":"2025-05-12T18:02:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2996489,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":317969,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2996489,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ENCUESTAS DE OPINION PUBLICA EN HOGARES DE DIFERENTES MUNICIPIOS DE NUEVO LE\u00d3N COMO APODACA, SANTIAGO, JUAREZ, CADEREYTA, PESQUERIA Y SAN NICOLAS DURANTE EL PERIODO DEL 1 AL 30 DE ABRIL DEL 2025,  SE ADJUNTA FICHA TECNICA. CONTRATO SEE\/DAS\/04-Marzo-2025\/16:15\/G"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2996489.93,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-09T16:44:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-09T16:48:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-09T16:51:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-12T17:10:58-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-12T17:26:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-12T17:56:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-12T18:02:01-06:00","status":"met"},{"id":"317969","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-09T11:32:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"426593","value":{"amount":2996489.93,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ENCUESTAS DE OPINION PUBLICA EN HOGARES DE DIFERENTES MUNICIPIOS DE NUEVO LE\u00d3N COMO APODACA, SANTIAGO, JUAREZ, CADEREYTA, PESQUERIA Y SAN NICOLAS DURANTE EL PERIODO DEL 1 AL 30 DE ABRIL DEL 2025,  SE ADJUNTA FICHA TECNICA. CONTRATO SEE\/DAS\/04-Marzo-2025\/16:15\/G"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2996489.93,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-12T00:00:00-06:00","status":"met"},{"id":"426593","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-12T00:00:00-06:00","status":"met"}],"date":"2025-05-12T18:00:55Z","suppliers":[{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":426593,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-14T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEO211203QXA","legalName":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."},"address":{"streetAddress":"NELSON 123","locality":"VALLARTA NORTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"lilian@aragonopinion.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318030","id":"ocds-k3ufh7-318030-2026-09-19T02:00:02Z","date":"2025-06-02T16:23:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110360100001","description":"RECURSOS FISCALES","amount":{"amount":841954,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318030,"status":"complete","statusDetails":"Concurso terminado","title":"INSTRUMENTAL M\u00c9DICO Y DE LABORATORIO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":841954,"currency":"MXN"},"items":[{"id":"73283-1","description":"MESA QUIRURGICA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"INSTRUMENTAL M\u00c9DICO Y DE LABORATORIO"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":418720.56,"currency":"MXN"}}},{"id":"73284-1","description":"MESA DE PREPARACION","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"INSTRUMENTAL M\u00c9DICO Y DE LABORATORIO"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":185943.36,"currency":"MXN"}}},{"id":"73285-1","description":"MESA DE EXPLORACION","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"INSTRUMENTAL M\u00c9DICO Y DE LABORATORIO"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":237290.76,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T20:33:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T20:34:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-19T20:40:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-02T12:52:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-02T13:16:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-02T15:48:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-02T16:23:24-06:00","status":"met"},{"id":"318030","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-09T11:40:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V."},{"id":"MX-RFC-MME190221KI1","name":"MULTISURTIDO MEDICO, S.A. DE C.V."},{"id":"MX-RFC-GNO190927ER5","name":"G-NOVATEK, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"429093","value":{"amount":484938,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73283-1","description":"MESA QUIRURGICA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"INSTRUMENTAL M\u00c9DICO Y DE LABORATORIO"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":184092,"currency":"MXN"}}},{"id":"73284-1","description":"MESA DE PREPARACION","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"INSTRUMENTAL M\u00c9DICO Y DE LABORATORIO"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":114492,"currency":"MXN"}}},{"id":"73285-1","description":"MESA DE EXPLORACION","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"INSTRUMENTAL M\u00c9DICO Y DE LABORATORIO"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":186354,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"429093","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-02T00:00:00-06:00","status":"met"}],"date":"2025-06-02T16:21:22Z","suppliers":[{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429093,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","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":"MLVT","name":"MAXIMO LOPEZ VILLEGAS"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110360100001","legalName":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CIN020408UP6","legalName":"COMERCIALIZADORA INOVA, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 2123","locality":"LA FAMA","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"com.inova2002@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-MME190221KI1","name":"MULTISURTIDO MEDICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MME190221KI1","legalName":"MULTISURTIDO MEDICO, S.A. DE C.V."},"address":{"streetAddress":"HACIENDA DE GUADALUPE 235","locality":"HACIENDAS DE AN\u00c1HUAC","region":"CIUDAD GENERAL ESCOBEDO","countryName":"Mexico"},"contactPoint":{"email":"multisurtidomedico1902@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GNO190927ER5","name":"G-NOVATEK, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GNO190927ER5","legalName":"G-NOVATEK, S.A. DE C.V."},"address":{"streetAddress":"CALZADA DEL VALLE 400","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"gnovatek68@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-318039","id":"ocds-k3ufh7-318039-2026-09-19T02:00:02Z","date":"2025-07-03T15:09:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":1031008,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318039,"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":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":1031008,"currency":"MXN"},"items":[{"id":"55627-1","description":"TUBO FLOURESCENTE V T-8 32W","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":350,"unit":{"name":"Pieza","value":{"amount":52780,"currency":"MXN"}}},{"id":"55765-1","description":"CONTACTO DOBLE POLARIZADO","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":350,"unit":{"name":"Pieza","value":{"amount":52780,"currency":"MXN"}}},{"id":"55861-1","description":"CABLE DUPLEX","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":50,"unit":{"name":"CAJA","value":{"amount":95004,"currency":"MXN"}}},{"id":"55861-2","description":"CABLE DUPLEX","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":50,"unit":{"name":"CAJA","value":{"amount":150684,"currency":"MXN"}}},{"id":"55868-1","description":"REFLECTOR","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":100,"unit":{"name":"Pieza","value":{"amount":679760,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-15T16:50:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-15T16:50:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-15T17:18:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-30T13:34:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-03T09:58:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-03T13:09:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-03T15:09:59-06:00","status":"met"},{"id":"318039","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-15T12:47:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-INT000302E7A","name":"INTEGRATEC, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":3},"awards":[{"id":"433025","value":{"amount":525074,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55627-1","description":"TUBO FLOURESCENTE V T-8 32W","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":350,"unit":{"name":"Pieza","value":{"amount":45472,"currency":"MXN"}}},{"id":"55765-1","description":"CONTACTO DOBLE POLARIZADO","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":350,"unit":{"name":"Pieza","value":{"amount":49938,"currency":"MXN"}}},{"id":"55861-1","description":"CABLE DUPLEX","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":50,"unit":{"name":"CAJA","value":{"amount":94424,"currency":"MXN"}}},{"id":"55861-2","description":"CABLE DUPLEX","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":50,"unit":{"name":"CAJA","value":{"amount":149872,"currency":"MXN"}}},{"id":"55868-1","description":"REFLECTOR","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":100,"unit":{"name":"Pieza","value":{"amount":185368,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"433025","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-03T00:00:00-06:00","status":"met"}],"date":"2025-07-03T15:08:02Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433025,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-INT000302E7A","name":"INTEGRATEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"INT000302E7A","legalName":"INTEGRATEC, S.A. DE C.V."},"address":{"streetAddress":"ROGELIO CANTU GOMEZ 374","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"lmedina@integratecmex.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID","identifier":{"scheme":"MX-RFC","id":"GUMD791229D59","legalName":"GUTIERREZ MACIAS JOSE DAVID"},"address":{"streetAddress":"ISAAC GARZA 1148","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318041","id":"ocds-k3ufh7-318041-2026-09-19T02:00:02Z","date":"2025-05-23T10:34:18Z","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":16599,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318041,"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":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":16599,"currency":"MXN"},"items":[{"id":"55597-1","description":"CABLE DUPLEX CAL. 12 ARGOS","classification":{"description":"CABLE ELECTRICO DUPLEX CALIBRE 12 100% COBRE\/ CAJA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":2262,"currency":"MXN"}}},{"id":"55598-1","description":"CABLE DUPLEX CAL. 14 ARGOS","classification":{"description":"CABLE ELECTRICO DUPLEX CALIBRE 14 100% COBRE\/CAJA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":1577.6,"currency":"MXN"}}},{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"LAMPARA LED 60X60 LUZ FRIA\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":12760,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-13T15:55:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T17:34:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T17:37:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-22T09:39:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T09:55:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-23T10:34:18-06:00","status":"met"},{"id":"318041","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T14:20:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."},{"id":"MX-RFC-CNI130219132","name":"COMERCIALIZADORA NINE, S.A. DE C.V."}],"numberOfTenderers":5},"awards":[{"id":"428164","value":{"amount":15370,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55597-1","description":"CABLE DUPLEX CAL. 12 ARGOS","classification":{"description":"CABLE ELECTRICO DUPLEX CALIBRE 12 100% COBRE\/ CAJA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":2215.6,"currency":"MXN"}}},{"id":"55598-1","description":"CABLE DUPLEX CAL. 14 ARGOS","classification":{"description":"CABLE ELECTRICO DUPLEX CALIBRE 14 100% COBRE\/CAJA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":1577.6,"currency":"MXN"}}},{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"LAMPARA LED 60X60 LUZ FRIA\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":11576.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-05-26T00:00:00-06:00","status":"met"},{"id":"428164","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}],"date":"2025-05-23T10:33:03Z","suppliers":[{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428164,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-05T00:00:00-06:00","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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID","identifier":{"scheme":"MX-RFC","id":"GUMD791229D59","legalName":"GUTIERREZ MACIAS JOSE DAVID"},"address":{"streetAddress":"ISAAC GARZA 1148","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ISI121121I31","legalName":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},"address":{"streetAddress":"JOSE TREVI\u00d1O 110","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"carolina.guajardo@inovatech.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSJ071204FS3","legalName":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."},"address":{"streetAddress":"AV. CHAPULTEPEC 1614","locality":"JARD\u00cdN ESPA\u00d1OL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cesaresproncedaalba@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-CNI130219132","name":"COMERCIALIZADORA NINE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CNI130219132","legalName":"COMERCIALIZADORA NINE, S.A. DE C.V."},"address":{"streetAddress":"AVENIDA MIGUEL BERNARD 63","locality":"MAGISTERIAL VISTA BELLA","region":"TLALNEPANTLA","countryName":"Mexico"},"contactPoint":{"email":"sterlindelacruz@yahoo.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-318074","id":"ocds-k3ufh7-318074-2026-09-19T02:00:02Z","date":"2025-05-12T14:49:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1330786,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318074,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1330786,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COGRA_008\/2025, COGRA_009\/2025,  COGRA_010\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/13_FEBRERO_2025\/15:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1330786.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-09T16:44:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-09T16:48:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-09T16:52:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-12T12:52:58-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-12T13:06:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-12T14:40:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-12T14:49:25-06:00","status":"met"},{"id":"318074","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-09T11:31:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NOT801210BG3","name":"NOTIGRAMEX, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"426514","value":{"amount":1330786.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COGRA_008\/2025, COGRA_009\/2025,  COGRA_010\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/13_FEBRERO_2025\/15:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1330786.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-12T00:00:00-06:00","status":"met"},{"id":"426514","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-12T00:00:00-06:00","status":"met"}],"date":"2025-05-12T14:47:49Z","suppliers":[{"id":"MX-RFC-NOT801210BG3","name":"NOTIGRAMEX, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":426514,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NOT801210BG3","name":"NOTIGRAMEX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NOT801210BG3","legalName":"NOTIGRAMEX, S.A. DE C.V."},"address":{"streetAddress":"FRANCISCO I. MADERO ORIENTE 1114","countryName":"Mexico"},"contactPoint":{"email":"cobranzagra@grupoabcmedia.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-318075","id":"ocds-k3ufh7-318075-2026-09-19T02:00:02Z","date":"2025-05-12T14:51:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1264620,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318075,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1264620,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION COPEM_003\/2025 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1264620.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-09T16:44:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-09T16:48:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-09T16:54:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-12T12:54:56-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-12T13:07:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-12T14:40:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-12T14:50:29-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-05-12T14:51:13-06:00","status":"met"},{"id":"318075","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-09T11:31:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}],"numberOfTenderers":1},"awards":[{"id":"426517","value":{"amount":1264620.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION COPEM_003\/2025 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1264620.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-12T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-05-12T00:00:00-06:00","status":"met"},{"id":"426517","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-12T00:00:00-06:00","status":"met"}],"date":"2025-05-12T14:50:03Z","suppliers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}]}],"contracts":[{"id":1,"awardID":426517,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A.","identifier":{"scheme":"MX-RFC","id":"EMO801210AS6","legalName":"EDITORIAL MONTERREY, S.A."},"address":{"streetAddress":"PLATON SANCHEZ 411 SUR","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cobranzaabc@grupoabcmedia.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318076","id":"ocds-k3ufh7-318076-2026-09-19T02:00:02Z","date":"2025-05-12T18:10:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2131179,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318076,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2131179,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMVS_001\/2025, COMVS_002\/2025,  COMVS_003\/2025, COMVS_004\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SEE\/DAS\/04_MARZO_2025\/16:05\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2131179.82,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-09T16:44:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-09T16:48:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-09T16:58:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-12T14:37:01-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-12T14:47:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-12T17:56:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-12T18:10:50-06:00","status":"met"},{"id":"318076","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-09T13:49:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A."}],"numberOfTenderers":1},"awards":[{"id":"426601","value":{"amount":2131179.82,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMVS_001\/2025, COMVS_002\/2025,  COMVS_003\/2025, COMVS_004\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SEE\/DAS\/04_MARZO_2025\/16:05\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2131179.82,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-12T00:00:00-06:00","status":"met"},{"id":"426601","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-12T00:00:00-06:00","status":"met"}],"date":"2025-05-12T18:09:06Z","suppliers":[{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A."}]}],"contracts":[{"id":1,"awardID":426601,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A.","identifier":{"scheme":"MX-RFC","id":"SME741219F83","legalName":"STEREOREY MEXICO, S. A."},"address":{"streetAddress":"MARIANO ESCOBEDO 532","locality":"ANZURES","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"facturacionelectronico.mty@mvs.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318083","id":"ocds-k3ufh7-318083-2026-09-19T02:00:02Z","date":"2025-05-12T14:52:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":926074,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318083,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":926074,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27490, 27491, 27492, 27493, 27494, 27495, 27496, 27497, 27498  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":926074.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-09T16:44:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-09T16:48:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-09T17:01:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-12T12:55:27-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-12T13:07:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-12T14:40:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-12T14:52:11-06:00","status":"met"},{"id":"318083","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-09T12:05:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"426518","value":{"amount":926074.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27490, 27491, 27492, 27493, 27494, 27495, 27496, 27497, 27498  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":926074.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-12T00:00:00-06:00","status":"met"},{"id":"426518","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-12T00:00:00-06:00","status":"met"}],"date":"2025-05-12T14:51:45Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":426518,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318121","id":"ocds-k3ufh7-318121-2026-09-19T02:00:02Z","date":"2025-05-12T14:53:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1302987,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318121,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1302987,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE PANTALLAS LED UBICADAS EN DIVERSAS ESTACIONES DEL SISTEMA COLECTIVO METRORREY, DEL 01 AL 30 DE ABRIL DEL 2025, SEGUN CONTRATO SEE\/DAS\/04-MARZO-2025\/15:35\/C  (SE ADJUNTA FICHA TECNICA.)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1302987.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-09T16:44:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-09T16:47:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-09T17:02:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-12T13:09:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-12T13:09:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-12T14:40:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-12T14:53:14-06:00","status":"met"},{"id":"318121","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-09T11:31:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IIM121214U54","name":"ICONIC INTELLIGENT MEDIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"426519","value":{"amount":1302987.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE PANTALLAS LED UBICADAS EN DIVERSAS ESTACIONES DEL SISTEMA COLECTIVO METRORREY, DEL 01 AL 30 DE ABRIL DEL 2025, SEGUN CONTRATO SEE\/DAS\/04-MARZO-2025\/15:35\/C  (SE ADJUNTA FICHA TECNICA.)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1302987.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-12T00:00:00-06:00","status":"met"},{"id":"426519","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-12T00:00:00-06:00","status":"met"}],"date":"2025-05-12T14:52:48Z","suppliers":[{"id":"MX-RFC-IIM121214U54","name":"ICONIC INTELLIGENT MEDIA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":426519,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IIM121214U54","name":"ICONIC INTELLIGENT MEDIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IIM121214U54","legalName":"ICONIC INTELLIGENT MEDIA, S.A. DE C.V."},"address":{"streetAddress":"FRANCISCO GARZA SADA 557","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"davidgarza@iconic.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318162","id":"ocds-k3ufh7-318162-2026-09-19T02:00:02Z","date":"2025-05-22T12:33:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":176024,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318162,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPOS Y APARATOS AUDIOVISUALES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":176024,"currency":"MXN"},"items":[{"id":"73104-1","description":"SISTEMA DE ILUMINACION Y SONIDO (INCLUYE INSTALACION)","classification":{"description":"SISTEMA DE ILUMINACION Y SONIDO (INCLUYE INSTALACION) SISTMA DE CONTROL DE ILUMINACION Y SONIDO, INCLUYE INSTALACION QUE SE LLEVARA A CABO EN LA OFICINA DE SEGURIDAD GUBERNAMENTAL Y LOGISTICA, UBICADA EN BOULEVARD DIAZ ORDAZ #400 COL.SANTA MARIA, MONTERREY,N.L. CP. 64650 SE ANEXA FICHA TECNICA. APLICACION  PEI 0036\/2024 Y ACTA A) DE LA SEXTA SESION ORDINARIA DEL COMITE DE ADQUISICIONES DE LA ADMINISTRACION PUBLICA ESTATAL.ESTA REQUISICION CANCELA Y SUSTITUYE LA 300445 CONTRATO SPE\/DAS\/18-ABRIL-2024\/16:00\/A."},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":176024.68,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-05-21T15:58:21-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-21T16:58:53-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-05-21T17:00:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T10:01:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-22T12:33:54-06:00","status":"met"},{"id":"318162","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-12T15:02:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RAI171218FJ9","name":"RGM ARMOR INTERNACIONAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427978","value":{"amount":176024.68,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73104-1","description":"SISTEMA DE ILUMINACION Y SONIDO (INCLUYE INSTALACION)","classification":{"description":"SISTEMA DE ILUMINACION Y SONIDO (INCLUYE INSTALACION) SISTMA DE CONTROL DE ILUMINACION Y SONIDO, INCLUYE INSTALACION QUE SE LLEVARA A CABO EN LA OFICINA DE SEGURIDAD GUBERNAMENTAL Y LOGISTICA, UBICADA EN BOULEVARD DIAZ ORDAZ #400 COL.SANTA MARIA, MONTERREY,N.L. CP. 64650 SE ANEXA FICHA TECNICA. APLICACION  PEI 0036\/2024 Y ACTA A) DE LA SEXTA SESION ORDINARIA DEL COMITE DE ADQUISICIONES DE LA ADMINISTRACION PUBLICA ESTATAL.ESTA REQUISICION CANCELA Y SUSTITUYE LA 300445 CONTRATO SPE\/DAS\/18-ABRIL-2024\/16:00\/A."},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":176024.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"427978","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}],"date":"2025-05-22T12:33:20Z","suppliers":[{"id":"MX-RFC-RAI171218FJ9","name":"RGM ARMOR INTERNACIONAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427978,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RAI171218FJ9","name":"RGM ARMOR INTERNACIONAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RAI171218FJ9","legalName":"RGM ARMOR INTERNACIONAL, S.A. DE C.V."},"address":{"streetAddress":"SIMON BOLIVAR 1721","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"jtorres@rgmarmor.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-318168","id":"ocds-k3ufh7-318168-2026-09-19T02:00:02Z","date":"2025-06-10T12:07:50Z","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":113680,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318168,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":113680,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,8 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 30 M3, SERVICIO BRINDADO LOS DIAS: 2,5,9,12,16,17,19,29  DEL MES DE ABRIL DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":113680,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-15T12:42:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-15T13:00:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-15T13:16:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:42:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T14:02:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T12:07:50-06:00","status":"met"},{"id":"318168","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T16:11:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430003","value":{"amount":113680,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,8 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 30 M3, SERVICIO BRINDADO LOS DIAS: 2,5,9,12,16,17,19,29  DEL MES DE ABRIL DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":113680,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430003","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T12:07:23Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430003,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318169","id":"ocds-k3ufh7-318169-2026-09-19T02:00:02Z","date":"2025-06-10T12:16:19Z","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":5800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318169,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":5800,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 5 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA FEDERAL (CARRETERA A LAREDO KM 14 EN ESCOBEDO NUEVO LEON.) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS:2,9,16,23,30 DE ABRIL DEL 2025.SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-15T12:42:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-15T13:02:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-15T13:16:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:43:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T14:03:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T12:16:19-06:00","status":"met"},{"id":"318169","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T16:11:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430009","value":{"amount":5800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 5 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA FEDERAL (CARRETERA A LAREDO KM 14 EN ESCOBEDO NUEVO LEON.) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS:2,9,16,23,30 DE ABRIL DEL 2025.SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430009","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T12:15:25Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430009,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318170","id":"ocds-k3ufh7-318170-2026-09-19T02:00:02Z","date":"2025-06-10T12:14:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":15080,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318170,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":15080,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,13 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 2,4,7,9,11,14,16,18, 21,23,25,28 Y 30  DEL MES DE ABRIL DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-15T12:42:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-15T13:01:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-15T13:17:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:44:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T14:03:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T12:14:17-06:00","status":"met"},{"id":"318170","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T17:02:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430008","value":{"amount":15080,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,13 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 2,4,7,9,11,14,16,18, 21,23,25,28 Y 30  DEL MES DE ABRIL DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430008","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T12:13:28Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430008,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-16T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318171","id":"ocds-k3ufh7-318171-2026-09-19T02:00:02Z","date":"2025-06-10T12:12:30Z","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":4640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318171,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":4640,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,4 SERVICIOS EN LAS INSTALACIONES DE LA ESCUELA DE INTELIGENCIA UBICADA EN AVE ALFONSO REYES N\u00b0 1000 ,  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 5,12,19,26 DE ABRIL DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-15T12:42:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-15T13:01:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-15T13:17:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:44:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T14:03:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T12:12:30-06:00","status":"met"},{"id":"318171","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T17:02:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430007","value":{"amount":4640,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,4 SERVICIOS EN LAS INSTALACIONES DE LA ESCUELA DE INTELIGENCIA UBICADA EN AVE ALFONSO REYES N\u00b0 1000 ,  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 5,12,19,26 DE ABRIL DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430007","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T12:11:34Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430007,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318172","id":"ocds-k3ufh7-318172-2026-09-19T02:00:02Z","date":"2025-06-10T12:09:59Z","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":4640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318172,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":4640,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,4 SERVICIOS EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 3,10,17,24 DEL MES DE ABRIL DEL 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-15T12:42:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-15T13:01:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-15T13:17:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:45:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T14:03:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T12:09:59-06:00","status":"met"},{"id":"318172","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T17:02:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430005","value":{"amount":4640,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,4 SERVICIOS EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 3,10,17,24 DEL MES DE ABRIL DEL 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430005","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T12:08:26Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430005,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318173","id":"ocds-k3ufh7-318173-2026-09-19T02:00:02Z","date":"2025-09-30T10:50:27Z","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":13920,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318173,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":13920,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 12 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD,(CALLE JUNCO DE LA VEGA N\u00b0143 COL. ROMA, CP. 64700) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 2,4,7,9,11,14,16,18,21,23,25,30  DEL MES DE ABRIL 2025, SE ADJUNTA CONTRATO.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-15T12:42:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-27T13:13:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-05T13:02:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-23T11:43:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-30T09:32:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-30T10:50:27-06:00","status":"met"},{"id":"318173","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T17:11:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441838","value":{"amount":13920,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 12 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD,(CALLE JUNCO DE LA VEGA N\u00b0143 COL. ROMA, CP. 64700) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 2,4,7,9,11,14,16,18,21,23,25,30  DEL MES DE ABRIL 2025, SE ADJUNTA CONTRATO.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-30T00:00:00-06:00","status":"met"},{"id":"441838","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-30T00:00:00-06:00","status":"met"}],"date":"2025-09-30T10:49:58Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441838,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318174","id":"ocds-k3ufh7-318174-2026-09-19T02:00:02Z","date":"2025-06-10T12:19:41Z","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":15080,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318174,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":15080,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 13 SERVICIOS EN LAS INSTALACIONES DEL DESTACAMENTO FABRILES UBICADO EN CALLE FABRILES N\u00b0 2210, COL. ARGENTINA, CP. 64550, MONTERREY, N.L. EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS:2,4,7,9,11,14,16,18,21,23,25,28,30 DEL MES DE ABRIL  2025, SE ADJUNTA CONTRATO  .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-15T13:34:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-15T13:51:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-15T13:59:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:46:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T14:04:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T12:19:41-06:00","status":"met"},{"id":"318174","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T17:24:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430011","value":{"amount":15080,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 13 SERVICIOS EN LAS INSTALACIONES DEL DESTACAMENTO FABRILES UBICADO EN CALLE FABRILES N\u00b0 2210, COL. ARGENTINA, CP. 64550, MONTERREY, N.L. EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS:2,4,7,9,11,14,16,18,21,23,25,28,30 DEL MES DE ABRIL  2025, SE ADJUNTA CONTRATO  .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430011","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T12:17:14Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430011,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-16T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318180","id":"ocds-k3ufh7-318180-2026-09-19T02:00:02Z","date":"2025-05-12T17:33:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":51330,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318180,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":51330,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27478, 27479, 27480, 27481, 27482 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/04_MARZO_2025\/15:55\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":51330,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-09T16:44:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-09T16:48:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-09T17:03:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-12T13:29:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-12T17:26:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-12T17:33:51-06:00","status":"met"},{"id":"318180","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-09T13:40:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"426569","value":{"amount":51330,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27478, 27479, 27480, 27481, 27482 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/04_MARZO_2025\/15:55\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":51330,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-12T00:00:00-06:00","status":"met"},{"id":"426569","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-12T00:00:00-06:00","status":"met"}],"date":"2025-05-12T17:33:07Z","suppliers":[{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":426569,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-14T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EPO8312301W2","legalName":"EDITORIAL EL PORVENIR, S.A. DE C.V."},"address":{"streetAddress":"HERMENEGILDO GALEANA SUR 344","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"editorial@prodigy.net.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318238","id":"ocds-k3ufh7-318238-2026-09-19T02:00:02Z","date":"2025-05-19T17:26:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":4332,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318238,"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":4332,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":114,"unit":{"name":"PIEZA","value":{"amount":4332,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-13T17:57:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-13T18:00:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T12:36:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-16T17:01:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-16T17:12:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-19T17:26:29-06:00","status":"met"},{"id":"318238","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T16:14:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427605","value":{"amount":4275,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":114,"unit":{"name":"PIEZA","value":{"amount":4275,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"427605","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-19T00:00:00-06:00","status":"met"}],"date":"2025-05-19T17:24:46Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427605,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318288","id":"ocds-k3ufh7-318288-2026-09-19T02:00:02Z","date":"2025-05-14T09:46:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1337170,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318288,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1337170,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPPKM_001\/2025  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SOE\/DAS\/27_MARZO_2025\/13:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1337170.86,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-13T10:09:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-13T10:10:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-13T10:11:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-13T17:58:09-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-13T17:58:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-13T18:34:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-14T09:46:50-06:00","status":"met"},{"id":"318288","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-12T17:40:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-KME1409186B1","name":"KLAVE MEDIA, S.A.P.I. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"426920","value":{"amount":1337170.86,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPPKM_001\/2025  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SOE\/DAS\/27_MARZO_2025\/13:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1337170.86,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-14T00:00:00-06:00","status":"met"},{"id":"426920","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-14T00:00:00-06:00","status":"met"}],"date":"2025-05-14T09:46:12Z","suppliers":[{"id":"MX-RFC-KME1409186B1","name":"KLAVE MEDIA, S.A.P.I. DE C.V."}]}],"contracts":[{"id":1,"awardID":426920,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-14T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-KME1409186B1","name":"KLAVE MEDIA, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"KME1409186B1","legalName":"KLAVE MEDIA, S.A.P.I. DE C.V."},"address":{"streetAddress":"HUMBERTO JUNCO VOIGT 2315","locality":"VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"klavemdiasapi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318325","id":"ocds-k3ufh7-318325-2026-09-19T02:00:02Z","date":"2025-06-09T15:32:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":127106,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318325,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":127106,"currency":"MXN"},"items":[{"id":"57163-1","description":"FRESA DE DIAMANTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":232.1,"currency":"MXN"}}},{"id":"57163-2","description":"FRESA DE DIAMANTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":600.5,"currency":"MXN"}}},{"id":"57165-1","description":"FRESAS QUIRURGICAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":1041.28,"currency":"MXN"}}},{"id":"57166-1","description":"CEMENTO EN POLVO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57167-1","description":"CEMENTO LIQUIDO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57173-1","description":"GUANTES","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":7,"unit":{"name":"Caja","value":{"amount":1745.88,"currency":"MXN"}}},{"id":"57174-1","description":"CINTA TRANSPORE DE 1\" C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Caja","value":{"amount":936.53,"currency":"MXN"}}},{"id":"57180-1","description":"JABON ANTISEPTICO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":955.26,"currency":"MXN"}}},{"id":"57183-1","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57183-2","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57183-3","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":636.39,"currency":"MXN"}}},{"id":"57195-1","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":2102.5,"currency":"MXN"}}},{"id":"57195-2","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":11,"unit":{"name":"Caja","value":{"amount":2093.4,"currency":"MXN"}}},{"id":"57195-3","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":580,"currency":"MXN"}}},{"id":"57195-4","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Caja","value":{"amount":5551.52,"currency":"MXN"}}},{"id":"57201-1","description":"VENDA DE GUATA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":613.87,"currency":"MXN"}}},{"id":"57212-1","description":"HISOPOS (APLICADORES) C\/100","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":401.82,"currency":"MXN"}}},{"id":"57215-1","description":"ESTUCHE DE RESINA (AUTO CURABLE)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":682.35,"currency":"MXN"}}},{"id":"57222-1","description":"LANCETA P\/GLUCOMETRO C\/25","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Caja","value":{"amount":1637.51,"currency":"MXN"}}},{"id":"57224-1","description":"EQUIPO P\/APLICAR SUERO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":379.66,"currency":"MXN"}}},{"id":"57228-1","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2057.67,"currency":"MXN"}}},{"id":"57228-2","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1581.96,"currency":"MXN"}}},{"id":"57228-3","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":4930,"currency":"MXN"}}},{"id":"57228-4","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":3216.44,"currency":"MXN"}}},{"id":"57228-5","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1432.94,"currency":"MXN"}}},{"id":"57228-6","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2077.88,"currency":"MXN"}}},{"id":"57236-1","description":"GUANTES DE LATEX ESTERIL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Caja","value":{"amount":724.98,"currency":"MXN"}}},{"id":"57243-1","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":1305,"currency":"MXN"}}},{"id":"57249-1","description":"ABATELENGUA DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Paquete","value":{"amount":960.48,"currency":"MXN"}}},{"id":"57276-1","description":"CUBREBOCAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"BOLSA","value":{"amount":683.92,"currency":"MXN"}}},{"id":"57282-1","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":309.99,"currency":"MXN"}}},{"id":"57282-2","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1244.63,"currency":"MXN"}}},{"id":"57289-1","description":"BOLSA DE ALGINATO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":308.42,"currency":"MXN"}}},{"id":"57290-1","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-2","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-3","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-4","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-5","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-6","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-7","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-8","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":312.26,"currency":"MXN"}}},{"id":"57292-1","description":"CONDENSADOR P\/AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":38.96,"currency":"MXN"}}},{"id":"57295-1","description":"FRESA DE CARBURO CILINDRICA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57302-1","description":"CINTA TESTIGO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":292.32,"currency":"MXN"}}},{"id":"57311-1","description":"GASA ESTERIL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":60,"unit":{"name":"Caja","value":{"amount":8425.77,"currency":"MXN"}}},{"id":"57321-1","description":"MASCARILLA P\/OXIGENO DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":128.99,"currency":"MXN"}}},{"id":"57351-1","description":"ESTETOSCOPIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":4250.53,"currency":"MXN"}}},{"id":"57354-1","description":"JERINGA DESECHABLE SIN AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":453.11,"currency":"MXN"}}},{"id":"57362-1","description":"ESPEJO BUCAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":44.96,"currency":"MXN"}}},{"id":"57363-1","description":"AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":732.51,"currency":"MXN"}}},{"id":"63822-1","description":"MICROCYN","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"GAL\u00d3N","value":{"amount":6676.09,"currency":"MXN"}}},{"id":"63854-1","description":"CAPA DE HULE P\/PROFILAXIS (CAMPOS ESTERILES)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":90.06,"currency":"MXN"}}},{"id":"63855-1","description":"CEMENTO DE IRM","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1214.65,"currency":"MXN"}}},{"id":"63856-1","description":"CEMENTO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":682.34,"currency":"MXN"}}},{"id":"63857-1","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":36.02,"currency":"MXN"}}},{"id":"63857-2","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":36.02,"currency":"MXN"}}},{"id":"63859-1","description":"CONTRA ANGULO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1808.33,"currency":"MXN"}}},{"id":"63860-1","description":"LIMAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":223.67,"currency":"MXN"}}},{"id":"63863-1","description":"CUADRO DE GASA NO DESECHABLE 7 X 5 C\/ 8,000","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":178.29,"currency":"MXN"}}},{"id":"63873-1","description":"MASCARILLA PARA NEBULIZACION","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":544.62,"currency":"MXN"}}},{"id":"63910-1","description":"ACEITE SPRAY PARA LUBRICAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":43.94,"currency":"MXN"}}},{"id":"63913-1","description":"BOLSA MIXTA P\/ESTERILIZAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":955.29,"currency":"MXN"}}},{"id":"63914-1","description":"BRU\u00d1IDOR PARA AMALGAMA (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":96.32,"currency":"MXN"}}},{"id":"63916-1","description":"CUCHARILLA DE DENTINA (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":37.46,"currency":"MXN"}}},{"id":"63917-1","description":"CUCHARILLA PARA HUESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":51.36,"currency":"MXN"}}},{"id":"63919-1","description":"DISCO DE HULE PARA PULIR AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":202.95,"currency":"MXN"}}},{"id":"63920-1","description":"DISCOS DE CERDA PARA PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":24.56,"currency":"MXN"}}},{"id":"63923-1","description":"ESTUCHE DE JERINGA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":3081.12,"currency":"MXN"}}},{"id":"63924-1","description":"EXPLORADOR DENTAL (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":77.04,"currency":"MXN"}}},{"id":"63925-1","description":"FLUORURO DENTAL BOTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":170.19,"currency":"MXN"}}},{"id":"63926-1","description":"FORCEPS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":574.4,"currency":"MXN"}}},{"id":"63927-1","description":"GORRO DESECHABLE PARA CIRUJANO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"BOLSA","value":{"amount":110.93,"currency":"MXN"}}},{"id":"63928-1","description":"HIDROXIDO DE CALCIO POLVO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":139.59,"currency":"MXN"}}},{"id":"63929-1","description":"GLUCONATO DE CLORHEXIDINA CON APLICADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":150.12,"currency":"MXN"}}},{"id":"63929-2","description":"GLUCONATO DE CLORHEXIDINA CON APLICADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":177.41,"currency":"MXN"}}},{"id":"63930-1","description":"LAMPARA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1953.03,"currency":"MXN"}}},{"id":"63934-1","description":"MANGO PARA ESPEJO BUCAL( INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":30.38,"currency":"MXN"}}},{"id":"63935-1","description":"MERCURIO TRIDESTILADO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":49.11,"currency":"MXN"}}},{"id":"64197-1","description":"AMALGAMADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":18996.7,"currency":"MXN"}}},{"id":"64198-1","description":"ASEPTO JERINGA  DE VIDRIO DE 90ML. C\/01 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":158.39,"currency":"MXN"}}},{"id":"64199-1","description":"BANDA MOTRIZ 3\/4 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":93.41,"currency":"MXN"}}},{"id":"64200-1","description":"BOLSA PARA COLOSTOMIA DESECHABLE CON 10 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":20463.96,"currency":"MXN"}}},{"id":"64951-1","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":144.97,"currency":"MXN"}}},{"id":"71195-1","description":"CINTA MICROPORE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":1550.34,"currency":"MXN"}}},{"id":"71195-2","description":"CINTA MICROPORE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":1550.34,"currency":"MXN"}}},{"id":"71722-1","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1053.07,"currency":"MXN"}}},{"id":"71722-2","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1570.36,"currency":"MXN"}}},{"id":"71722-3","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1570.36,"currency":"MXN"}}},{"id":"71722-4","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":904.77,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-05-22T17:48:58-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-22T17:49:59-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-22T17:50:04-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-05-23T14:14:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-06T11:58:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-09T14:41:30-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-06-09T15:32:16-06:00","status":"met"},{"id":"318325","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-21T10:58:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429717","value":{"amount":127106.80999999998,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"57163-1","description":"FRESA DE DIAMANTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":232.1,"currency":"MXN"}}},{"id":"57163-2","description":"FRESA DE DIAMANTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":600.5,"currency":"MXN"}}},{"id":"57165-1","description":"FRESAS QUIRURGICAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":1041.28,"currency":"MXN"}}},{"id":"57166-1","description":"CEMENTO EN POLVO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57167-1","description":"CEMENTO LIQUIDO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57173-1","description":"GUANTES","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":7,"unit":{"name":"Caja","value":{"amount":1745.88,"currency":"MXN"}}},{"id":"57174-1","description":"CINTA TRANSPORE DE 1\" C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Caja","value":{"amount":936.53,"currency":"MXN"}}},{"id":"57180-1","description":"JABON ANTISEPTICO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":955.26,"currency":"MXN"}}},{"id":"57183-1","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57183-2","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57183-3","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":636.39,"currency":"MXN"}}},{"id":"57195-1","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":2102.5,"currency":"MXN"}}},{"id":"57195-2","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":11,"unit":{"name":"Caja","value":{"amount":2093.4,"currency":"MXN"}}},{"id":"57195-3","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":580,"currency":"MXN"}}},{"id":"57195-4","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Caja","value":{"amount":5551.52,"currency":"MXN"}}},{"id":"57201-1","description":"VENDA DE GUATA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":613.87,"currency":"MXN"}}},{"id":"57212-1","description":"HISOPOS (APLICADORES) C\/100","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":401.82,"currency":"MXN"}}},{"id":"57215-1","description":"ESTUCHE DE RESINA (AUTO CURABLE)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":682.35,"currency":"MXN"}}},{"id":"57222-1","description":"LANCETA P\/GLUCOMETRO C\/25","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Caja","value":{"amount":1637.51,"currency":"MXN"}}},{"id":"57224-1","description":"EQUIPO P\/APLICAR SUERO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":379.66,"currency":"MXN"}}},{"id":"57228-1","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2057.67,"currency":"MXN"}}},{"id":"57228-2","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1581.96,"currency":"MXN"}}},{"id":"57228-3","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":4930,"currency":"MXN"}}},{"id":"57228-4","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":3216.44,"currency":"MXN"}}},{"id":"57228-5","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1432.94,"currency":"MXN"}}},{"id":"57228-6","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2077.88,"currency":"MXN"}}},{"id":"57236-1","description":"GUANTES DE LATEX ESTERIL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Caja","value":{"amount":724.98,"currency":"MXN"}}},{"id":"57243-1","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":1305,"currency":"MXN"}}},{"id":"57249-1","description":"ABATELENGUA DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Paquete","value":{"amount":960.48,"currency":"MXN"}}},{"id":"57276-1","description":"CUBREBOCAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"BOLSA","value":{"amount":683.92,"currency":"MXN"}}},{"id":"57282-1","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":309.99,"currency":"MXN"}}},{"id":"57282-2","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1244.63,"currency":"MXN"}}},{"id":"57289-1","description":"BOLSA DE ALGINATO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":308.42,"currency":"MXN"}}},{"id":"57290-1","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-2","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-3","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-4","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-5","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-6","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-7","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-8","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":312.26,"currency":"MXN"}}},{"id":"57292-1","description":"CONDENSADOR P\/AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":38.96,"currency":"MXN"}}},{"id":"57295-1","description":"FRESA DE CARBURO CILINDRICA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57302-1","description":"CINTA TESTIGO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":292.32,"currency":"MXN"}}},{"id":"57311-1","description":"GASA ESTERIL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":60,"unit":{"name":"Caja","value":{"amount":8425.77,"currency":"MXN"}}},{"id":"57321-1","description":"MASCARILLA P\/OXIGENO DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":128.99,"currency":"MXN"}}},{"id":"57351-1","description":"ESTETOSCOPIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":4250.53,"currency":"MXN"}}},{"id":"57354-1","description":"JERINGA DESECHABLE SIN AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":453.11,"currency":"MXN"}}},{"id":"57362-1","description":"ESPEJO BUCAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":44.96,"currency":"MXN"}}},{"id":"57363-1","description":"AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":732.51,"currency":"MXN"}}},{"id":"63822-1","description":"MICROCYN","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"GAL\u00d3N","value":{"amount":6676.09,"currency":"MXN"}}},{"id":"63854-1","description":"CAPA DE HULE P\/PROFILAXIS (CAMPOS ESTERILES)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":90.06,"currency":"MXN"}}},{"id":"63855-1","description":"CEMENTO DE IRM","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1214.65,"currency":"MXN"}}},{"id":"63856-1","description":"CEMENTO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":682.34,"currency":"MXN"}}},{"id":"63857-1","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":36.02,"currency":"MXN"}}},{"id":"63857-2","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":36.02,"currency":"MXN"}}},{"id":"63859-1","description":"CONTRA ANGULO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1808.33,"currency":"MXN"}}},{"id":"63860-1","description":"LIMAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":223.67,"currency":"MXN"}}},{"id":"63863-1","description":"CUADRO DE GASA NO DESECHABLE 7 X 5 C\/ 8,000","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":178.29,"currency":"MXN"}}},{"id":"63873-1","description":"MASCARILLA PARA NEBULIZACION","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":544.62,"currency":"MXN"}}},{"id":"63910-1","description":"ACEITE SPRAY PARA LUBRICAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":43.94,"currency":"MXN"}}},{"id":"63913-1","description":"BOLSA MIXTA P\/ESTERILIZAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":955.29,"currency":"MXN"}}},{"id":"63914-1","description":"BRU\u00d1IDOR PARA AMALGAMA (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":96.32,"currency":"MXN"}}},{"id":"63916-1","description":"CUCHARILLA DE DENTINA (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":37.46,"currency":"MXN"}}},{"id":"63917-1","description":"CUCHARILLA PARA HUESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":51.36,"currency":"MXN"}}},{"id":"63919-1","description":"DISCO DE HULE PARA PULIR AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":202.95,"currency":"MXN"}}},{"id":"63920-1","description":"DISCOS DE CERDA PARA PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":24.56,"currency":"MXN"}}},{"id":"63923-1","description":"ESTUCHE DE JERINGA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":3081.12,"currency":"MXN"}}},{"id":"63924-1","description":"EXPLORADOR DENTAL (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":77.04,"currency":"MXN"}}},{"id":"63925-1","description":"FLUORURO DENTAL BOTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":170.19,"currency":"MXN"}}},{"id":"63926-1","description":"FORCEPS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":574.4,"currency":"MXN"}}},{"id":"63927-1","description":"GORRO DESECHABLE PARA CIRUJANO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"BOLSA","value":{"amount":110.93,"currency":"MXN"}}},{"id":"63928-1","description":"HIDROXIDO DE CALCIO POLVO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":139.59,"currency":"MXN"}}},{"id":"63929-1","description":"GLUCONATO DE CLORHEXIDINA CON APLICADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":150.12,"currency":"MXN"}}},{"id":"63929-2","description":"GLUCONATO DE CLORHEXIDINA CON APLICADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":177.41,"currency":"MXN"}}},{"id":"63930-1","description":"LAMPARA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1953.03,"currency":"MXN"}}},{"id":"63934-1","description":"MANGO PARA ESPEJO BUCAL( INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":30.38,"currency":"MXN"}}},{"id":"63935-1","description":"MERCURIO TRIDESTILADO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":49.11,"currency":"MXN"}}},{"id":"64197-1","description":"AMALGAMADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":18996.7,"currency":"MXN"}}},{"id":"64198-1","description":"ASEPTO JERINGA  DE VIDRIO DE 90ML. C\/01 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":158.39,"currency":"MXN"}}},{"id":"64199-1","description":"BANDA MOTRIZ 3\/4 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":93.41,"currency":"MXN"}}},{"id":"64200-1","description":"BOLSA PARA COLOSTOMIA DESECHABLE CON 10 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":20463.96,"currency":"MXN"}}},{"id":"64951-1","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":144.97,"currency":"MXN"}}},{"id":"71195-1","description":"CINTA MICROPORE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":1550.34,"currency":"MXN"}}},{"id":"71195-2","description":"CINTA MICROPORE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":1550.34,"currency":"MXN"}}},{"id":"71722-1","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1053.07,"currency":"MXN"}}},{"id":"71722-2","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1570.36,"currency":"MXN"}}},{"id":"71722-3","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1570.36,"currency":"MXN"}}},{"id":"71722-4","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":904.77,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-06T00:00:00-06:00","status":"met"},{"id":"429717","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-06T00:00:00-06:00","status":"met"}],"date":"2025-05-30T17:48:36Z","suppliers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429717,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ODI1603114S7","legalName":"ORVI DISTRIBUCIONES, S.A. DE C.V."},"address":{"streetAddress":"TAXCO 205","locality":"LA PASTORA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"licitaciones@orvidistribuciones.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318336","id":"ocds-k3ufh7-318336-2026-09-19T02:00:02Z","date":"2025-05-19T11:22:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":237999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318336,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":237999,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE RERACI\u00d3N DE DUCTERIA DE MANEJADORAS DE AIRE ACONDICIONADO DEL SISTEMA HVAC EN AZOTEA DE PABELL\u00d3N CIUDADANO, INMUEBLE UBICADO EN INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010.SEGUN FICHA T\u00c9CNICA ANEXA, SEGUN CONTRATO No.SEI\/DGAS 054\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":237999.99,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-12-06T18:48:17-06:00","endDate":"2024-12-16T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-12-12T18:48:17-06:00","endDate":"2024-12-13T18:48:17-06:00"},"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-13T13:05:38-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-05-13T16:56:33-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-05-16T16:36:08-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-16T16:38:16-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-05-16T16:49:14-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-16T16:58:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-16T17:18:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-19T11:22:29-06:00","status":"met"},{"id":"318336","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T13:02:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"}],"numberOfTenderers":1},"awards":[{"id":"427423","value":{"amount":237747.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE RERACI\u00d3N DE DUCTERIA DE MANEJADORAS DE AIRE ACONDICIONADO DEL SISTEMA HVAC EN AZOTEA DE PABELL\u00d3N CIUDADANO, INMUEBLE UBICADO EN INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010.SEGUN FICHA T\u00c9CNICA ANEXA, SEGUN CONTRATO No.SEI\/DGAS 054\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":237747.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"427423","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-19T00:00:00-06:00","status":"met"}],"date":"2025-05-19T11:21:51Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":427423,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318348","id":"ocds-k3ufh7-318348-2026-09-19T02:00:02Z","date":"2025-06-24T12:15:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":19884,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318348,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":19884,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 26 DE MARZO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19884.45,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:35:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-30T09:49:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-30T09:52:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-23T15:12:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-24T10:57:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-24T12:15:24-06:00","status":"met"},{"id":"318348","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-29T11:03:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431760","value":{"amount":19884.45,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 26 DE MARZO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19884.45,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"431760","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}],"date":"2025-06-24T12:14:15Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431760,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA","identifier":{"scheme":"MX-NL-DEP","id":"211110260900001","legalName":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318352","id":"ocds-k3ufh7-318352-2026-09-19T02:00:02Z","date":"2025-06-24T17:00:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":3823,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318352,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":3823,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 27 AL 31 DE MARZO 2025 EN BASE EN EL ADDENDUM ADD\/SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3823.92,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:35:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-30T09:49:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-30T09:53:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-24T11:07:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-24T13:09:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-24T17:00:02-06:00","status":"met"},{"id":"318352","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-29T11:09:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431810","value":{"amount":3823.91,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 27 AL 31 DE MARZO 2025 EN BASE EN EL ADDENDUM ADD\/SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3823.91,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"431810","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}],"date":"2025-06-24T16:59:28Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431810,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA","identifier":{"scheme":"MX-NL-DEP","id":"211110260900001","legalName":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318361","id":"ocds-k3ufh7-318361-2026-09-19T02:00:02Z","date":"2025-05-26T12:07:18Z","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":233846,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318361,"status":"complete","statusDetails":"Concurso terminado","title":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":233846,"currency":"MXN"},"items":[{"id":"71548-1","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"GAS REFRIGERANTE R- 410 BOYA 11.35 KG."},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":91951.8,"currency":"MXN"}}},{"id":"71548-2","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"GAS REFRIGERENTE R- 22 BOYA 13.6 KG."},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":141894.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-20T09:16:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-20T09:18:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T09:23:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-22T09:36:41-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-22T15:52:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-26T10:57:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-26T12:07:18-06:00","status":"met"},{"id":"318361","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T14:50:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."},{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"428309","value":{"amount":183744,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71548-1","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"GAS REFRIGERANTE R- 410 BOYA 11.35 KG."},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":67860,"currency":"MXN"}}},{"id":"71548-2","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"GAS REFRIGERENTE R- 22 BOYA 13.6 KG."},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":115884,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-26T00:00:00-06:00","status":"met"},{"id":"428309","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-26T00:00:00-06:00","status":"met"}],"date":"2025-05-26T12:04:48Z","suppliers":[{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428309,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-28T00:00:00-06:00","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":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"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":1,"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":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","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":"ventas@aiamty.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSJ071204FS3","legalName":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."},"address":{"streetAddress":"AV. CHAPULTEPEC 1614","locality":"JARD\u00cdN ESPA\u00d1OL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cesaresproncedaalba@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318384","id":"ocds-k3ufh7-318384-2026-09-19T02:00:02Z","date":"2025-06-24T16:08:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":79537,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318384,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":79537,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 4 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA EN EL CENTRO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 1 AL 26 MARZO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":79537.81,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:35:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-30T09:49:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-30T09:54:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-24T12:55:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-24T13:09:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-24T16:08:26-06:00","status":"met"},{"id":"318384","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-29T11:10:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431795","value":{"amount":79537.81,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 4 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA EN EL CENTRO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 1 AL 26 MARZO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":79537.81,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"431795","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}],"date":"2025-06-24T16:07:02Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431795,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318386","id":"ocds-k3ufh7-318386-2026-09-19T02:00:02Z","date":"2025-05-16T09:47:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":422831,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318386,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":422831,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 12 PANTALLAS ELECTRONICAS TIPO LEDS EN CENTROS COMERCIALES Y EXTERIORES DURANTE EL PERIODO DEL 1 AL 30 DE ABRIL 2025, CAMPA\u00d1A CARRETERA GLORIA  COLOMBIA, SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":422831.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-14T12:26:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-14T12:27:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-14T12:27:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-15T10:14:12-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-15T10:18:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-15T17:40:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-16T09:47:00-06:00","status":"met"},{"id":"318386","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T15:06:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427282","value":{"amount":422831.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 12 PANTALLAS ELECTRONICAS TIPO LEDS EN CENTROS COMERCIALES Y EXTERIORES DURANTE EL PERIODO DEL 1 AL 30 DE ABRIL 2025, CAMPA\u00d1A CARRETERA GLORIA  COLOMBIA, SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":422831.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"427282","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-16T00:00:00-06:00","status":"met"}],"date":"2025-05-16T09:46:34Z","suppliers":[{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427282,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VMG1801159D6","legalName":"V MEDIA GROUP, S.A. DE C.V."},"address":{"streetAddress":"LAZARO CARDENAS 107","locality":"SANTA ENGRACIA","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"susana@vmediag.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318421","id":"ocds-k3ufh7-318421-2026-09-19T02:00:02Z","date":"2025-05-21T17:18:41Z","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":1784080,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318421,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1784080,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO PREVENTIVO AL SISTEMA HIDROSANITARIO DE PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA,  MANTENIMIENTOS CORRESPONDIENTES AL MES DE ABRIL (SEMESTRAL) AMBOS UBICADOS EN WHASHINGTON 2000 COL. OBRERA, MONTERREY, NUEVO LEON, C.P.64010, SEGUN CONTRATO SEI\/DGAS-051\/2024,  ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE 317514"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1784080,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-11-20T18:48:17-06:00","endDate":"2024-11-27T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-11-25T18:48:17-06:00","endDate":"2024-11-26T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-05-16T16:36:08-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-16T16:38:10-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-16T16:38:16-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-05-21T14:20:15-06:00","status":"met"},{"id":"37-2","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-05-21T14:20:53-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-21T14:22:15-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-05-21T14:24:58-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-21T14:27:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-21T17:15:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-21T17:18:41-06:00","status":"met"},{"id":"318421","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-13T17:16:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPA190715EV5","name":" INTEGRADORA DE PROYECTOS AURA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427925","value":{"amount":1784080,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO PREVENTIVO AL SISTEMA HIDROSANITARIO DE PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA,  MANTENIMIENTOS CORRESPONDIENTES AL MES DE ABRIL (SEMESTRAL) AMBOS UBICADOS EN WHASHINGTON 2000 COL. OBRERA, MONTERREY, NUEVO LEON, C.P.64010, SEGUN CONTRATO SEI\/DGAS-051\/2024,  ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE 317514"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1784080,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"427925","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-21T00:00:00-06:00","status":"met"}],"date":"2025-05-21T17:18:17Z","suppliers":[{"id":"MX-RFC-IPA190715EV5","name":"INTEGRADORA DE PROYECTOS AURA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427925,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IPA190715EV5","name":" INTEGRADORA DE PROYECTOS AURA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IPA190715EV5","legalName":" INTEGRADORA DE PROYECTOS AURA, S.A. DE C.V."},"address":{"streetAddress":"CAMINO AL MIRADOR 5228","locality":"DEL PASEO RESIDENCIAL","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":"msalazar@proyectosaura.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318423","id":"ocds-k3ufh7-318423-2026-09-19T02:00:02Z","date":"2025-06-02T12:51:13Z","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":21692,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318423,"status":"complete","statusDetails":"Concurso terminado","title":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":21692,"currency":"MXN"},"items":[{"id":"71548-1","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"BOYA DE GAS REFRIGERANTE R410A DE 11.34KG\/PIEZA"},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":2900,"currency":"MXN"}}},{"id":"71548-2","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"BOYA DE GAS REFRIGERANTE R22 DE 13.6 KG\/PIEZA"},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":18792,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-21T12:38:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-21T12:39:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-21T16:47:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-30T16:30:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-30T16:30:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-02T12:51:13-06:00","status":"met"},{"id":"318423","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T13:15:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."},{"id":"MX-RFC-SPR200625197","name":"SIMA PROTECTION, S.A DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"429064","value":{"amount":21574.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71548-1","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"BOYA DE GAS REFRIGERANTE R410A DE 11.34KG\/PIEZA"},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":2894.2,"currency":"MXN"}}},{"id":"71548-2","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"BOYA DE GAS REFRIGERANTE R22 DE 13.6 KG\/PIEZA"},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":18680.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"429064","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-02T00:00:00-06:00","status":"met"}],"date":"2025-06-02T12:49:31Z","suppliers":[{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429064,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-05T00:00:00-06:00","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":1,"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":"industrias14gutierrez@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","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":"ventas@aiamty.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-SPR200625197","name":"SIMA PROTECTION, S.A DE C.V.","identifier":{"scheme":"MX-RFC","id":"SPR200625197","legalName":"SIMA PROTECTION, S.A DE C.V."},"address":{"streetAddress":"DUARZNO 832","locality":"LOS NARANJOS","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"em1614056@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318484","id":"ocds-k3ufh7-318484-2026-09-19T02:00:02Z","date":"2025-05-28T11:52:30Z","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-","description":"","amount":{"amount":10575,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318484,"status":"complete","statusDetails":"Concurso terminado","title":"OTROS GASTOS POR RESPONSABILIDADES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":10575,"currency":"MXN"},"items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No A2410M37649 UNIDAD KIA RIO MODELO 2023 No SERIE 3KPA24BCXPE607344 PLACAS SPS555B ECO 88165 DE ARRENDAMIENTO START BANREGIO CONTRATO SEI\/DGAS-034\/2023, \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10575.72,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-26T16:15:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-26T16:34:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-26T16:36:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-28T10:41:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-28T11:16:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-28T11:52:30-06:00","status":"met"},{"id":"318484","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-23T15:43:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ABS841019IK9","name":"START BANREGIO, S.A. DE C.V. SOFOM E.R. BANREGIO GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"428572","value":{"amount":10575.72,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No A2410M37649 UNIDAD KIA RIO MODELO 2023 No SERIE 3KPA24BCXPE607344 PLACAS SPS555B ECO 88165 DE ARRENDAMIENTO START BANREGIO CONTRATO SEI\/DGAS-034\/2023, \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10575.72,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"428572","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-28T00:00:00-06:00","status":"met"}],"date":"2025-05-28T11:49:35Z","suppliers":[{"id":"MX-RFC-ABS841019IK9","name":"START BANREGIO, S.A. DE C.V. SOFOM E.R. BANREGIO GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":428572,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-04T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ABS841019IK9","name":"START BANREGIO, S.A. DE C.V. SOFOM E.R. BANREGIO GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"ABS841019IK9","legalName":"START BANREGIO, S.A. DE C.V. SOFOM E.R. BANREGIO GRUPO FINANCIERO"},"address":{"streetAddress":"ROMULO GARZA ORIENTE 555","locality":"INDUSTRIAS DEL VIDRIO AMPLIACI\u00d3N ORIENTE","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"melissa.moreyra@banregio.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318502","id":"ocds-k3ufh7-318502-2026-09-19T02:00:02Z","date":"2025-06-26T17:10:23Z","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":268480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318502,"status":"complete","statusDetails":"Concurso terminado","title":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":268480,"currency":"MXN"},"items":[{"id":"58827-1","description":"LLANTA","classification":{"description":"LLANTAS DE MEDIDAS 225\/60\/RIN 18, INDICE DE CARGA 100, RANGO DE VELOCIDAD V, VELOCIDAD MAXIMA DE 240 KM\/HORA, CARGA MAXIMA DE 800 KILOGRAMOS. ESTE DOCUMENTO CONTIENE INFORMACI\u00d3N QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ART\u00cdCULOS 4, 125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":40,"unit":{"name":"PIEZA","value":{"amount":268480.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-20T14:22:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-20T17:47:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-27T12:39:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-05T13:53:46-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-26T13:17:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-26T13:22:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-26T17:10:23-06:00","status":"met"},{"id":"318502","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T11:36:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},{"id":"MX-RFC-BLV8707103L7","name":"BODEGA DE LLANTAS LA VIGA, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"432172","value":{"amount":162400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"58827-1","description":"LLANTA","classification":{"description":"LLANTAS DE MEDIDAS 225\/60\/RIN 18, INDICE DE CARGA 100, RANGO DE VELOCIDAD V, VELOCIDAD MAXIMA DE 240 KM\/HORA, CARGA MAXIMA DE 800 KILOGRAMOS. ESTE DOCUMENTO CONTIENE INFORMACI\u00d3N QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ART\u00cdCULOS 4, 125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":40,"unit":{"name":"PIEZA","value":{"amount":162400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-26T00:00:00-06:00","status":"met"},{"id":"432172","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-26T00:00:00-06:00","status":"met"}],"date":"2025-06-26T17:09:50Z","suppliers":[{"id":"MX-RFC-BLV8707103L7","name":"BODEGA DE LLANTAS LA VIGA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432172,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-27T00:00:00-06:00","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":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-BLV8707103L7","name":"BODEGA DE LLANTAS LA VIGA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BLV8707103L7","legalName":"BODEGA DE LLANTAS LA VIGA, S.A. DE C.V."},"address":{"streetAddress":"CALZADA DE LA VIGA 1399","locality":"EL RETO\u00d1O","region":"IZTAPALAPA","countryName":"Mexico"},"contactPoint":{"email":"bodviga@prodigy.net.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318507","id":"ocds-k3ufh7-318507-2026-09-19T02:00:02Z","date":"2025-06-26T17:09:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1266545,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318507,"status":"complete","statusDetails":"Concurso terminado","title":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":1266545,"currency":"MXN"},"items":[{"id":"58827-1","description":"LLANTA","classification":{"description":"LLANTAS DE MEDIDAS 265\/70\/RIN 17, INDICE DE CARGA DE 113, RANGO DE VELOCIDAD T, 190 KM\/HORA, CARGA MAXIMA 1150 KILOGRAMOS. ESTE DOCUMENTO CONTIENE INFORMACI\u00d3N QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ART\u00cdCULOS 4, 125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":180,"unit":{"name":"PIEZA","value":{"amount":1266545.3,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-20T14:22:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-20T17:47:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-27T12:41:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-05T13:54:12-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-26T13:17:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-26T13:22:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-26T17:09:22-06:00","status":"met"},{"id":"318507","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T11:22:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},{"id":"MX-RFC-BLV8707103L7","name":"BODEGA DE LLANTAS LA VIGA, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"432170","value":{"amount":939600,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"58827-1","description":"LLANTA","classification":{"description":"LLANTAS DE MEDIDAS 265\/70\/RIN 17, INDICE DE CARGA DE 113, RANGO DE VELOCIDAD T, 190 KM\/HORA, CARGA MAXIMA 1150 KILOGRAMOS. ESTE DOCUMENTO CONTIENE INFORMACI\u00d3N QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ART\u00cdCULOS 4, 125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":180,"unit":{"name":"PIEZA","value":{"amount":939600,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-26T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"432170","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-26T00:00:00-06:00","status":"met"}],"date":"2025-06-26T17:08:51Z","suppliers":[{"id":"MX-RFC-BLV8707103L7","name":"BODEGA DE LLANTAS LA VIGA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432170,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-27T00:00:00-06:00","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":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-BLV8707103L7","name":"BODEGA DE LLANTAS LA VIGA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BLV8707103L7","legalName":"BODEGA DE LLANTAS LA VIGA, S.A. DE C.V."},"address":{"streetAddress":"CALZADA DE LA VIGA 1399","locality":"EL RETO\u00d1O","region":"IZTAPALAPA","countryName":"Mexico"},"contactPoint":{"email":"bodviga@prodigy.net.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318518","id":"ocds-k3ufh7-318518-2026-09-19T02:00:02Z","date":"2025-06-26T17:11:27Z","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":265818,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318518,"status":"complete","statusDetails":"Concurso terminado","title":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":265818,"currency":"MXN"},"items":[{"id":"58827-1","description":"LLANTA","classification":{"description":"LLANTAS DE MEDIDAS 285\/70\/RIN 19.5, INDICE DE CARGA 150\/148, RANGO DE VELOCIDAD J, 100 KM\/HORA, CARGA MAXIMA 1450 KILOGRAMOS ESTE DOCUMENTO CONTIENE INFORMACI\u00d3N QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ART\u00cdCULOS 4, 125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":265818.17,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-20T14:22:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-20T17:48:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-27T12:42:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-05T13:55:08-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-26T13:18:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-26T13:22:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-26T17:11:27-06:00","status":"met"},{"id":"318518","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T13:20:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},{"id":"MX-RFC-BLV8707103L7","name":"BODEGA DE LLANTAS LA VIGA, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"432173","value":{"amount":229030.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"58827-1","description":"LLANTA","classification":{"description":"LLANTAS DE MEDIDAS 285\/70\/RIN 19.5, INDICE DE CARGA 150\/148, RANGO DE VELOCIDAD J, 100 KM\/HORA, CARGA MAXIMA 1450 KILOGRAMOS ESTE DOCUMENTO CONTIENE INFORMACI\u00d3N QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ART\u00cdCULOS 4, 125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N."},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE - LLANTAS Y RINES"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":229030.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-26T00:00:00-06:00","status":"met"},{"id":"432173","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-26T00:00:00-06:00","status":"met"}],"date":"2025-06-26T17:10:51Z","suppliers":[{"id":"MX-RFC-BLV8707103L7","name":"BODEGA DE LLANTAS LA VIGA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432173,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-27T00:00:00-06:00","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":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-BLV8707103L7","name":"BODEGA DE LLANTAS LA VIGA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BLV8707103L7","legalName":"BODEGA DE LLANTAS LA VIGA, S.A. DE C.V."},"address":{"streetAddress":"CALZADA DE LA VIGA 1399","locality":"EL RETO\u00d1O","region":"IZTAPALAPA","countryName":"Mexico"},"contactPoint":{"email":"bodviga@prodigy.net.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318604","id":"ocds-k3ufh7-318604-2026-09-19T02:00:02Z","date":"2025-06-02T13:26:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":111222,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318604,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":111222,"currency":"MXN"},"items":[{"id":"57163-1","description":"FRESA DE DIAMANTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":239.76,"currency":"MXN"}}},{"id":"57163-2","description":"FRESA DE DIAMANTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":600.5,"currency":"MXN"}}},{"id":"57165-1","description":"FRESAS QUIRURGICAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":1041.28,"currency":"MXN"}}},{"id":"57166-1","description":"CEMENTO EN POLVO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57167-1","description":"CEMENTO LIQUIDO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57173-1","description":"GUANTES","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":7,"unit":{"name":"Caja","value":{"amount":1745.88,"currency":"MXN"}}},{"id":"57174-1","description":"CINTA TRANSPORE DE 1\" C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Caja","value":{"amount":936.53,"currency":"MXN"}}},{"id":"57180-1","description":"JABON ANTISEPTICO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":955.26,"currency":"MXN"}}},{"id":"57183-1","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57183-2","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57183-3","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":636.39,"currency":"MXN"}}},{"id":"57201-1","description":"VENDA DE GUATA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":613.87,"currency":"MXN"}}},{"id":"57212-1","description":"HISOPOS (APLICADORES) C\/100","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":401.82,"currency":"MXN"}}},{"id":"57215-1","description":"ESTUCHE DE RESINA (AUTO CURABLE)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":682.35,"currency":"MXN"}}},{"id":"57218-1","description":"BOLSA P\/COLOSTOMIA DESECHABLE C\/10","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":20463.96,"currency":"MXN"}}},{"id":"57224-1","description":"EQUIPO P\/APLICAR SUERO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":379.66,"currency":"MXN"}}},{"id":"57225-1","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2057.67,"currency":"MXN"}}},{"id":"57225-2","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":4930,"currency":"MXN"}}},{"id":"57226-1","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2077.88,"currency":"MXN"}}},{"id":"57226-2","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":3216.44,"currency":"MXN"}}},{"id":"57228-1","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1432.94,"currency":"MXN"}}},{"id":"57228-2","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1581.96,"currency":"MXN"}}},{"id":"57231-1","description":"GASA DE 10 X 10 C\/10","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":60,"unit":{"name":"Caja","value":{"amount":8425.77,"currency":"MXN"}}},{"id":"57243-1","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Caja","value":{"amount":724.98,"currency":"MXN"}}},{"id":"57243-2","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":1305,"currency":"MXN"}}},{"id":"57249-1","description":"ABATELENGUA DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Paquete","value":{"amount":960.48,"currency":"MXN"}}},{"id":"57276-1","description":"CUBREBOCAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"BOLSA","value":{"amount":683.92,"currency":"MXN"}}},{"id":"57282-1","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":309.99,"currency":"MXN"}}},{"id":"57282-2","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1244.63,"currency":"MXN"}}},{"id":"57289-1","description":"BOLSA DE ALGINATO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":308.42,"currency":"MXN"}}},{"id":"57290-1","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-2","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-3","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":312.26,"currency":"MXN"}}},{"id":"57290-4","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-5","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-6","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-7","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-8","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-9","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57292-1","description":"CONDENSADOR P\/AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":38.96,"currency":"MXN"}}},{"id":"57302-1","description":"CINTA TESTIGO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":292.32,"currency":"MXN"}}},{"id":"57342-1","description":"VENDA ELASTICA 5 CMS DE ANCHO X 5 M","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":34,"unit":{"name":"Pieza","value":{"amount":205.87,"currency":"MXN"}}},{"id":"57351-1","description":"ESTETOSCOPIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":4250.53,"currency":"MXN"}}},{"id":"57362-1","description":"ESPEJO BUCAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":44.96,"currency":"MXN"}}},{"id":"57363-1","description":"AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":732.51,"currency":"MXN"}}},{"id":"57366-1","description":"JERINGA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":14,"unit":{"name":"Paquete","value":{"amount":3886.06,"currency":"MXN"}}},{"id":"63854-1","description":"CAPA DE HULE P\/PROFILAXIS (CAMPOS ESTERILES)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":90.06,"currency":"MXN"}}},{"id":"63855-1","description":"CEMENTO DE IRM","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1214.65,"currency":"MXN"}}},{"id":"63856-1","description":"CEMENTO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":682.34,"currency":"MXN"}}},{"id":"63857-1","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":36.02,"currency":"MXN"}}},{"id":"63857-2","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":36.02,"currency":"MXN"}}},{"id":"63859-1","description":"CONTRA ANGULO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1808.33,"currency":"MXN"}}},{"id":"63863-1","description":"CUADRO DE GASA NO DESECHABLE 7 X 5 C\/ 8,000","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":178.29,"currency":"MXN"}}},{"id":"63873-1","description":"MASCARILLA PARA NEBULIZACION","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":544.62,"currency":"MXN"}}},{"id":"63910-1","description":"ACEITE SPRAY PARA LUBRICAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":43.94,"currency":"MXN"}}},{"id":"63913-1","description":"BOLSA MIXTA P\/ESTERILIZAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":955.29,"currency":"MXN"}}},{"id":"63914-1","description":"BRU\u00d1IDOR PARA AMALGAMA (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":96.32,"currency":"MXN"}}},{"id":"63916-1","description":"CUCHARILLA DE DENTINA (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":38.52,"currency":"MXN"}}},{"id":"63917-1","description":"CUCHARILLA PARA HUESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":51.36,"currency":"MXN"}}},{"id":"63919-1","description":"DISCO DE HULE PARA PULIR AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":204.69,"currency":"MXN"}}},{"id":"63920-1","description":"DISCOS DE CERDA PARA PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":24.56,"currency":"MXN"}}},{"id":"63923-1","description":"ESTUCHE DE JERINGA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":3081.12,"currency":"MXN"}}},{"id":"63924-1","description":"EXPLORADOR DENTAL (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":77.04,"currency":"MXN"}}},{"id":"63925-1","description":"FLUORURO DENTAL BOTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":170.19,"currency":"MXN"}}},{"id":"63926-1","description":"FORCEPS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":574.4,"currency":"MXN"}}},{"id":"63927-1","description":"GORRO DESECHABLE PARA CIRUJANO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"BOLSA","value":{"amount":110.93,"currency":"MXN"}}},{"id":"63928-1","description":"HIDROXIDO DE CALCIO POLVO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":139.59,"currency":"MXN"}}},{"id":"63929-1","description":"GLUCONATO DE CLORHEXIDINA CON APLICADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":177.41,"currency":"MXN"}}},{"id":"63929-2","description":"GLUCONATO DE CLORHEXIDINA CON APLICADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":150.12,"currency":"MXN"}}},{"id":"64197-1","description":"AMALGAMADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":18996.7,"currency":"MXN"}}},{"id":"64198-1","description":"ASEPTO JERINGA  DE VIDRIO DE 90ML. C\/01 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":158.39,"currency":"MXN"}}},{"id":"64199-1","description":"BANDA MOTRIZ 3\/4 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":93.41,"currency":"MXN"}}},{"id":"64951-1","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":1637.51,"currency":"MXN"}}},{"id":"71195-1","description":"CINTA MICROPORE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":1550.34,"currency":"MXN"}}},{"id":"71195-2","description":"CINTA MICROPORE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":1550.34,"currency":"MXN"}}},{"id":"71722-1","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":904.77,"currency":"MXN"}}},{"id":"71722-2","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1570.36,"currency":"MXN"}}},{"id":"71722-3","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1570.36,"currency":"MXN"}}},{"id":"71722-4","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1053.07,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-05-22T17:48:58-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-22T17:50:04-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-05-23T14:14:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-23T17:47:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-02T13:26:15-06:00","status":"met"},{"id":"318604","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-21T10:07:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428981","value":{"amount":111222.43,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"57163-1","description":"FRESA DE DIAMANTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":239.76,"currency":"MXN"}}},{"id":"57163-2","description":"FRESA DE DIAMANTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":600.5,"currency":"MXN"}}},{"id":"57165-1","description":"FRESAS QUIRURGICAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":1041.28,"currency":"MXN"}}},{"id":"57166-1","description":"CEMENTO EN POLVO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57167-1","description":"CEMENTO LIQUIDO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57173-1","description":"GUANTES","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":7,"unit":{"name":"Caja","value":{"amount":1745.88,"currency":"MXN"}}},{"id":"57174-1","description":"CINTA TRANSPORE DE 1\" C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Caja","value":{"amount":936.53,"currency":"MXN"}}},{"id":"57180-1","description":"JABON ANTISEPTICO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":955.26,"currency":"MXN"}}},{"id":"57183-1","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57183-2","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57183-3","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":636.39,"currency":"MXN"}}},{"id":"57201-1","description":"VENDA DE GUATA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":613.87,"currency":"MXN"}}},{"id":"57212-1","description":"HISOPOS (APLICADORES) C\/100","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":401.82,"currency":"MXN"}}},{"id":"57215-1","description":"ESTUCHE DE RESINA (AUTO CURABLE)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":682.35,"currency":"MXN"}}},{"id":"57218-1","description":"BOLSA P\/COLOSTOMIA DESECHABLE C\/10","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":20463.96,"currency":"MXN"}}},{"id":"57224-1","description":"EQUIPO P\/APLICAR SUERO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":379.66,"currency":"MXN"}}},{"id":"57225-1","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2057.67,"currency":"MXN"}}},{"id":"57225-2","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":4930,"currency":"MXN"}}},{"id":"57226-1","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2077.88,"currency":"MXN"}}},{"id":"57226-2","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":3216.44,"currency":"MXN"}}},{"id":"57228-1","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1432.94,"currency":"MXN"}}},{"id":"57228-2","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1581.96,"currency":"MXN"}}},{"id":"57231-1","description":"GASA DE 10 X 10 C\/10","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":60,"unit":{"name":"Caja","value":{"amount":8425.77,"currency":"MXN"}}},{"id":"57243-1","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Caja","value":{"amount":724.98,"currency":"MXN"}}},{"id":"57243-2","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":1305,"currency":"MXN"}}},{"id":"57249-1","description":"ABATELENGUA DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Paquete","value":{"amount":960.48,"currency":"MXN"}}},{"id":"57276-1","description":"CUBREBOCAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"BOLSA","value":{"amount":683.92,"currency":"MXN"}}},{"id":"57282-1","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":309.99,"currency":"MXN"}}},{"id":"57282-2","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1244.63,"currency":"MXN"}}},{"id":"57289-1","description":"BOLSA DE ALGINATO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":308.42,"currency":"MXN"}}},{"id":"57290-1","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-2","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-3","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":312.26,"currency":"MXN"}}},{"id":"57290-4","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-5","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-6","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-7","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-8","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-9","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57292-1","description":"CONDENSADOR P\/AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":38.96,"currency":"MXN"}}},{"id":"57302-1","description":"CINTA TESTIGO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":292.32,"currency":"MXN"}}},{"id":"57342-1","description":"VENDA ELASTICA 5 CMS DE ANCHO X 5 M","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":34,"unit":{"name":"Pieza","value":{"amount":205.87,"currency":"MXN"}}},{"id":"57351-1","description":"ESTETOSCOPIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":4250.53,"currency":"MXN"}}},{"id":"57362-1","description":"ESPEJO BUCAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":44.96,"currency":"MXN"}}},{"id":"57363-1","description":"AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":732.51,"currency":"MXN"}}},{"id":"57366-1","description":"JERINGA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":14,"unit":{"name":"Paquete","value":{"amount":3886.06,"currency":"MXN"}}},{"id":"63854-1","description":"CAPA DE HULE P\/PROFILAXIS (CAMPOS ESTERILES)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":90.06,"currency":"MXN"}}},{"id":"63855-1","description":"CEMENTO DE IRM","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1214.65,"currency":"MXN"}}},{"id":"63856-1","description":"CEMENTO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":682.34,"currency":"MXN"}}},{"id":"63857-1","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":36.02,"currency":"MXN"}}},{"id":"63857-2","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":36.02,"currency":"MXN"}}},{"id":"63859-1","description":"CONTRA ANGULO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1808.33,"currency":"MXN"}}},{"id":"63863-1","description":"CUADRO DE GASA NO DESECHABLE 7 X 5 C\/ 8,000","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":178.29,"currency":"MXN"}}},{"id":"63873-1","description":"MASCARILLA PARA NEBULIZACION","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":544.62,"currency":"MXN"}}},{"id":"63910-1","description":"ACEITE SPRAY PARA LUBRICAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":43.94,"currency":"MXN"}}},{"id":"63913-1","description":"BOLSA MIXTA P\/ESTERILIZAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":955.29,"currency":"MXN"}}},{"id":"63914-1","description":"BRU\u00d1IDOR PARA AMALGAMA (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":96.32,"currency":"MXN"}}},{"id":"63916-1","description":"CUCHARILLA DE DENTINA (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":38.52,"currency":"MXN"}}},{"id":"63917-1","description":"CUCHARILLA PARA HUESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":51.36,"currency":"MXN"}}},{"id":"63919-1","description":"DISCO DE HULE PARA PULIR AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":204.69,"currency":"MXN"}}},{"id":"63920-1","description":"DISCOS DE CERDA PARA PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":24.56,"currency":"MXN"}}},{"id":"63923-1","description":"ESTUCHE DE JERINGA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":3081.12,"currency":"MXN"}}},{"id":"63924-1","description":"EXPLORADOR DENTAL (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":77.04,"currency":"MXN"}}},{"id":"63925-1","description":"FLUORURO DENTAL BOTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":170.19,"currency":"MXN"}}},{"id":"63926-1","description":"FORCEPS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":574.4,"currency":"MXN"}}},{"id":"63927-1","description":"GORRO DESECHABLE PARA CIRUJANO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"BOLSA","value":{"amount":110.93,"currency":"MXN"}}},{"id":"63928-1","description":"HIDROXIDO DE CALCIO POLVO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":139.59,"currency":"MXN"}}},{"id":"63929-1","description":"GLUCONATO DE CLORHEXIDINA CON APLICADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":177.41,"currency":"MXN"}}},{"id":"63929-2","description":"GLUCONATO DE CLORHEXIDINA CON APLICADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":150.12,"currency":"MXN"}}},{"id":"64197-1","description":"AMALGAMADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":18996.7,"currency":"MXN"}}},{"id":"64198-1","description":"ASEPTO JERINGA  DE VIDRIO DE 90ML. C\/01 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":158.39,"currency":"MXN"}}},{"id":"64199-1","description":"BANDA MOTRIZ 3\/4 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":93.41,"currency":"MXN"}}},{"id":"64951-1","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":1637.51,"currency":"MXN"}}},{"id":"71195-1","description":"CINTA MICROPORE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":1550.34,"currency":"MXN"}}},{"id":"71195-2","description":"CINTA MICROPORE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":1550.34,"currency":"MXN"}}},{"id":"71722-1","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":904.77,"currency":"MXN"}}},{"id":"71722-2","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1570.36,"currency":"MXN"}}},{"id":"71722-3","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1570.36,"currency":"MXN"}}},{"id":"71722-4","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1053.07,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"428981","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-30T00:00:00-06:00","status":"met"}],"date":"2025-05-23T14:37:02Z","suppliers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428981,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ODI1603114S7","legalName":"ORVI DISTRIBUCIONES, S.A. DE C.V."},"address":{"streetAddress":"TAXCO 205","locality":"LA PASTORA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"licitaciones@orvidistribuciones.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318637","id":"ocds-k3ufh7-318637-2026-09-19T02:00:02Z","date":"2025-05-20T17:05:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110360100001","description":"RECURSOS FISCALES","amount":{"amount":175502,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318637,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":175502,"currency":"MXN"},"items":[{"id":"59158-1","description":"COMPUTADORA PORTATIL","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":175502.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-16T13:45:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-16T13:46:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-16T13:55:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-20T16:56:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-20T17:01:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-20T17:05:14-06:00","status":"met"},{"id":"318637","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-16T10:27:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CII910918NSA","name":"CONSULTORIA INTEGRAL DE INFORMATICA, S.A.P.I. DE C.V."},{"id":"MX-RFC-IAE060118A50","name":"INTER @ ENTER COMPUTADORAS, S.A. DE C.V."},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},{"id":"MX-RFC-ASI9912108U1","name":"ASIC SISTEMAS, S.A. DE C.V."},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."}],"numberOfTenderers":5},"awards":[{"id":"427753","value":{"amount":137576,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"59158-1","description":"COMPUTADORA PORTATIL","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":137576,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"427753","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-20T00:00:00-06:00","status":"met"}],"date":"2025-05-20T17:04:13Z","suppliers":[{"id":"MX-RFC-IAE060118A50","name":"INTER @ ENTER COMPUTADORAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427753,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110360100001","legalName":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CII910918NSA","name":"CONSULTORIA INTEGRAL DE INFORMATICA, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CII910918NSA","legalName":"CONSULTORIA INTEGRAL DE INFORMATICA, S.A.P.I. DE C.V."},"address":{"streetAddress":"CALZADA SAN PEDRO 902","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"gobierno@ciisa.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-IAE060118A50","name":"INTER @ ENTER COMPUTADORAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IAE060118A50","legalName":"INTER @ ENTER COMPUTADORAS, S.A. DE C.V."},"address":{"streetAddress":"CERRO DEL CUBILETE 937","locality":"LAS PUENTES SECTOR 10","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"perladianagarcia@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ISI121121I31","legalName":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},"address":{"streetAddress":"JOSE TREVI\u00d1O 110","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"carolina.guajardo@inovatech.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"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":"gerardo@asicsistemas.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SOL060428M53","legalName":"SOLUNEC, S.A. DE C.V."},"address":{"streetAddress":"MANUEL MARIA DEL LLANO PONIENTE 917","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"oscar@solunec.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318750","id":"ocds-k3ufh7-318750-2026-09-19T02:00:02Z","date":"2025-06-17T16:23:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110350202001","name":"DIRECCI\u00d3N DE PLANEACI\u00d3N DE POL\u00cdTICA TUR\u00cdSTICA SOSTENIBLE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":849999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318750,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CAPACITACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":849999,"currency":"MXN"},"items":[{"id":"61531-1","description":"SERVICIOS DE CAPACITACI\u00d3N","classification":{"description":"SERVICIOS DE DIAGN\u00d3STICO, EVALUACI\u00d3N, ASESOR\u00cdA Y CAPACITACI\u00d3N PARA LA  3ERA EDICI\u00d3N DEL SELLO DE TURISMO SOSTENIBLE 2025 (SE ANEXA FICHA T\u00c9CNICA)"},"additionalClassifications":[{"id":33401,"description":"SERVICIOS DE CAPACITACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":849999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-16T17:21:33-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-05-26T12:36:55-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-05-26T12:37:30-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-17T14:18:54-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-17T14:20:45-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-17T15:07:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-17T15:25:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-17T16:23:57-06:00","status":"met"},{"id":"318750","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-16T15:20:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCM100810BV1","name":"THREE CONSULTORIA MEDIOAMBIENTAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431102","value":{"amount":836360,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61531-1","description":"SERVICIOS DE CAPACITACI\u00d3N","classification":{"description":"SERVICIOS DE DIAGN\u00d3STICO, EVALUACI\u00d3N, ASESOR\u00cdA Y CAPACITACI\u00d3N PARA LA  3ERA EDICI\u00d3N DEL SELLO DE TURISMO SOSTENIBLE 2025 (SE ANEXA FICHA T\u00c9CNICA)"},"additionalClassifications":[{"id":33401,"description":"SERVICIOS DE CAPACITACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":836360,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"431102","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-17T00:00:00-06:00","status":"met"}],"date":"2025-06-17T16:23:26Z","suppliers":[{"id":"MX-RFC-TCM100810BV1","name":"THREE CONSULTORIA MEDIOAMBIENTAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431102,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-18T00:00:00-06:00","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-211110350202001","name":"DIRECCI\u00d3N DE PLANEACI\u00d3N DE POL\u00cdTICA TUR\u00cdSTICA SOSTENIBLE","identifier":{"scheme":"MX-NL-DEP","id":"211110350202001","legalName":"DIRECCI\u00d3N DE PLANEACI\u00d3N DE POL\u00cdTICA TUR\u00cdSTICA SOSTENIBLE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE TURISMO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCM100810BV1","name":"THREE CONSULTORIA MEDIOAMBIENTAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCM100810BV1","legalName":"THREE CONSULTORIA MEDIOAMBIENTAL, S.A. DE C.V."},"address":{"streetAddress":"GALICIA 347","locality":"ALTAVISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracion@three.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318779","id":"ocds-k3ufh7-318779-2026-09-19T02:00:02Z","date":"2025-05-19T16:35:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":2035331,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318779,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2035331,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 7 PANORAMICOS, 1 TRIPOLAR, 25 PUENTES PEATONAL, 3 PANTALLAS ELECTRONICAS EN PUENTE PEATONAL, 4 PANTALLAS ELECTRONICAS EN PANORAMICO Y 3 PUENTES PEATONAL DOBLE DURANTE EL PERIODO DEL 05 AL 30 DE ABRIL 2025, CAMPA\u00d1A HECHO EN NUEVO LEON. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/03-ABRIL-2025\/15:30\/D (ESTE FOLIO CANCELA Y SUSTITUYE AL 318514)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2035331.09,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-16T17:01:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-16T17:05:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-16T17:07:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-19T12:17:33-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-19T12:17:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-19T14:36:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-19T16:35:11-06:00","status":"met"},{"id":"318779","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-16T15:26:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427589","value":{"amount":2035331.09,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 7 PANORAMICOS, 1 TRIPOLAR, 25 PUENTES PEATONAL, 3 PANTALLAS ELECTRONICAS EN PUENTE PEATONAL, 4 PANTALLAS ELECTRONICAS EN PANORAMICO Y 3 PUENTES PEATONAL DOBLE DURANTE EL PERIODO DEL 05 AL 30 DE ABRIL 2025, CAMPA\u00d1A HECHO EN NUEVO LEON. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/03-ABRIL-2025\/15:30\/D (ESTE FOLIO CANCELA Y SUSTITUYE AL 318514)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2035331.09,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"427589","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-19T00:00:00-06:00","status":"met"}],"date":"2025-05-19T16:33:46Z","suppliers":[{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427589,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-20T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ICU060926SF5","legalName":"IMAGEN CREATIVA URBANA, S.A. DE C.V."},"address":{"streetAddress":"EDISON 1120","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monica@icx.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-318780","id":"ocds-k3ufh7-318780-2026-09-19T02:00:02Z","date":"2025-05-19T16:38:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1925290,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318780,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1925290,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 29 PANTALLA ELECTRONICA EN PANORAMICO, 1 PANTALLA ELECTRONICA EN CARTELERA, 6 PANTALLA ELECTRONICA EN MURO, 10 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 1 PANTALLA ELECTRONICA EN PANORAMICO TRIPOLAR, 1 CUBO PANTALLA DIGITAL EN MURO Y 2 ANTEPECHO DIGITAL DURANTE EL PERIODO DEL 15 AL 30 DE ABRIL  2025, CAMPA\u00d1A CARRETERA GLORIA COLOMBIA. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/11-ABRIL-2025\/10:20\/C (ESTE FOLIO CANCELA Y SUSTITUYE AL 318562)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1925290.66,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-16T17:02:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-16T17:05:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-16T17:10:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-19T12:17:37-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-19T12:18:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-19T14:36:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-19T16:38:49-06:00","status":"met"},{"id":"318780","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-16T15:26:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427593","value":{"amount":1925290.66,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 29 PANTALLA ELECTRONICA EN PANORAMICO, 1 PANTALLA ELECTRONICA EN CARTELERA, 6 PANTALLA ELECTRONICA EN MURO, 10 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 1 PANTALLA ELECTRONICA EN PANORAMICO TRIPOLAR, 1 CUBO PANTALLA DIGITAL EN MURO Y 2 ANTEPECHO DIGITAL DURANTE EL PERIODO DEL 15 AL 30 DE ABRIL  2025, CAMPA\u00d1A CARRETERA GLORIA COLOMBIA. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/11-ABRIL-2025\/10:20\/C (ESTE FOLIO CANCELA Y SUSTITUYE AL 318562)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1925290.66,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"427593","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-19T00:00:00-06:00","status":"met"}],"date":"2025-05-19T16:37:54Z","suppliers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":427593,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-20T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MPU030328781","legalName":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"EDISON 1120","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monica@emepeweb.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318781","id":"ocds-k3ufh7-318781-2026-09-19T02:00:02Z","date":"2025-05-19T16:40:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2031206,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318781,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2031206,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 33 PANTALLA ELECTRONICA EN PANORAMICO, 1 PANTALLA ELECTRONICA EN CARTELERA, 6 PANTALLA ELECTRONICA EN MURO, 10 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 1 PANTALLA ELECTRONICA EN PANORAMICO TRIPOLAR, 1 CUBO PANTALLA DIGITAL EN MURO Y 2 ANTEPECHO DIGITAL DURANTE EL PERIODO DEL 15 AL 30 DE ABRIL  2025, CAMPA\u00d1A MINUTO 31. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/11-ABRIL-2025\/10:20\/C (ESTE FOLIO CANCELA Y SUSTITUYE AL 318567)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2031206.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-16T17:02:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-16T17:05:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-16T17:10:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-19T12:17:41-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-19T12:18:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-19T14:36:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-19T16:40:35-06:00","status":"met"},{"id":"318781","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-16T15:25:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427594","value":{"amount":2031206.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 33 PANTALLA ELECTRONICA EN PANORAMICO, 1 PANTALLA ELECTRONICA EN CARTELERA, 6 PANTALLA ELECTRONICA EN MURO, 10 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 1 PANTALLA ELECTRONICA EN PANORAMICO TRIPOLAR, 1 CUBO PANTALLA DIGITAL EN MURO Y 2 ANTEPECHO DIGITAL DURANTE EL PERIODO DEL 15 AL 30 DE ABRIL  2025, CAMPA\u00d1A MINUTO 31. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/11-ABRIL-2025\/10:20\/C (ESTE FOLIO CANCELA Y SUSTITUYE AL 318567)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2031206.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"427594","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-19T00:00:00-06:00","status":"met"}],"date":"2025-05-19T16:40:07Z","suppliers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":427594,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-20T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MPU030328781","legalName":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"EDISON 1120","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monica@emepeweb.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318782","id":"ocds-k3ufh7-318782-2026-09-19T02:00:02Z","date":"2025-05-19T16:41:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2464243,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318782,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2464243,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 34 PANTALLA ELECTRONICA EN PANORAMICO, 1 PANTALLA ELECTRONICA EN CARTELERA, 6 PANTALLA ELECTRONICA EN MURO, 10 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 1 PANTALLA ELECTRONICA EN PANORAMICO TRIPOLAR, 1 CUBO PANTALLA DIGITAL EN MURO,  2 ANTEPECHO DIGITAL Y 3 MURO DURANTE EL PERIODO DEL 15 AL 30 DE ABRIL  2025, CAMPA\u00d1A SUMEMOS FUERZA. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/11-ABRIL-2025\/10:20\/C (ESTE FOLIO CANCELA Y SUSTITUYE AL 318568)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2464243.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-16T17:03:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-16T17:05:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-16T17:11:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-19T12:17:45-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-19T12:18:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-19T14:36:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-19T16:41:53-06:00","status":"met"},{"id":"318782","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-16T15:25:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427596","value":{"amount":2464243.63,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 34 PANTALLA ELECTRONICA EN PANORAMICO, 1 PANTALLA ELECTRONICA EN CARTELERA, 6 PANTALLA ELECTRONICA EN MURO, 10 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 1 PANTALLA ELECTRONICA EN PANORAMICO TRIPOLAR, 1 CUBO PANTALLA DIGITAL EN MURO,  2 ANTEPECHO DIGITAL Y 3 MURO DURANTE EL PERIODO DEL 15 AL 30 DE ABRIL  2025, CAMPA\u00d1A SUMEMOS FUERZA. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/11-ABRIL-2025\/10:20\/C (ESTE FOLIO CANCELA Y SUSTITUYE AL 318568)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2464243.63,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"427596","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-19T00:00:00-06:00","status":"met"}],"date":"2025-05-19T16:41:27Z","suppliers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":427596,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-20T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MPU030328781","legalName":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"EDISON 1120","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monica@emepeweb.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318814","id":"ocds-k3ufh7-318814-2026-09-19T02:00:02Z","date":"2025-05-29T17:02:22Z","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":758668,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318814,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":758668,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR  32 ELEMENTOS, INCLUYE MATERIALES, EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM .  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":758668.58,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-22T16:12:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-22T16:15:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T13:59:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:09:33-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-29T13:59:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T16:43:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-29T17:02:22-06:00","status":"met"},{"id":"318814","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T11:29:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428848","value":{"amount":758668.58,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR  32 ELEMENTOS, INCLUYE MATERIALES, EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM .  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":758668.58,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"428848","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-29T00:00:00-06:00","status":"met"}],"date":"2025-05-29T17:01:54Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428848,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-06T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318815","id":"ocds-k3ufh7-318815-2026-09-19T02:00:02Z","date":"2025-05-29T14:23:42Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":47416,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318815,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":47416,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES, EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-22T16:12:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T13:53:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T14:00:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:08:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T13:59:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-29T14:23:42-06:00","status":"met"},{"id":"318815","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T17:18:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428800","value":{"amount":47416.78,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES, EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"428800","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-29T00:00:00-06:00","status":"met"}],"date":"2025-05-29T14:23:14Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428800,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-06T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318816","id":"ocds-k3ufh7-318816-2026-09-19T02:00:02Z","date":"2025-05-29T14:23:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":47416,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318816,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":47416,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES  EN LAS INSTALACIONES DE LA COMISION DE HONOR Y JUSTICIA (DIRECCION EN ESCOBEDO NO. 644 SUR, CENTRO DE MONTERREY, N.L) CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-22T16:12:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T13:18:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T14:01:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:08:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T13:59:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-29T14:23:36-06:00","status":"met"},{"id":"318816","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T15:44:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428794","value":{"amount":47416.78,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES  EN LAS INSTALACIONES DE LA COMISION DE HONOR Y JUSTICIA (DIRECCION EN ESCOBEDO NO. 644 SUR, CENTRO DE MONTERREY, N.L) CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"428794","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-29T00:00:00-06:00","status":"met"}],"date":"2025-05-29T14:22:05Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428794,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-06T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318817","id":"ocds-k3ufh7-318817-2026-09-19T02:00:02Z","date":"2025-05-29T14:22:30Z","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":47416,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318817,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":47416,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES, EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES ZONA SUR (CALLE ZACATECAS Y LAGO DE PATZCUARO, COL. INDEPENDENCIA, MONTERREY N.L) CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO 2025. SE ADJUNTA CONTRATO Y ADDENDUM.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-22T16:12:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T13:48:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T14:02:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:06:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T13:58:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-29T14:22:30-06:00","status":"met"},{"id":"318817","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T15:45:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428793","value":{"amount":47416.78,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES, EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES ZONA SUR (CALLE ZACATECAS Y LAGO DE PATZCUARO, COL. INDEPENDENCIA, MONTERREY N.L) CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO 2025. SE ADJUNTA CONTRATO Y ADDENDUM.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"428793","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-29T00:00:00-06:00","status":"met"}],"date":"2025-05-29T14:22:02Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428793,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-06T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318818","id":"ocds-k3ufh7-318818-2026-09-19T02:00:02Z","date":"2025-05-29T14:22:44Z","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":118541,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318818,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":118541,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA,8 HORAS DIARIAS DE LUNES A SABADO POR 5 ELEMENTOS, INCLUYE MATERIALES, EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE, COL. SAN BERNABE, MTY, N.L.) CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO 2025. SE ADJUNTA CONTRATO Y ADDENDUM.   \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":118541.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-22T16:12:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T13:48:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T14:03:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:06:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T13:58:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-29T14:22:44-06:00","status":"met"},{"id":"318818","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T15:57:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428795","value":{"amount":118541.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA,8 HORAS DIARIAS DE LUNES A SABADO POR 5 ELEMENTOS, INCLUYE MATERIALES, EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE, COL. SAN BERNABE, MTY, N.L.) CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO 2025. SE ADJUNTA CONTRATO Y ADDENDUM.   \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":118541.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"428795","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-29T00:00:00-06:00","status":"met"}],"date":"2025-05-29T14:22:08Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428795,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-06T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318819","id":"ocds-k3ufh7-318819-2026-09-19T02:00:02Z","date":"2025-05-29T14:23:17Z","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":71125,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318819,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":71125,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR  3 ELEMENTOS, INCLUYE MATERIALES,  EN LAS INSTALACIONES DEL INSITTUTO DE SEGURIDAD P\u00daBLICA (CALLE ANDADOR 26 S\/N COL. BUROCARATAS FEDERALES EN MONTERREY NUEVO LEON)  CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71125.17,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-22T16:12:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T13:49:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T14:03:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:05:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T13:56:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-29T14:23:17-06:00","status":"met"},{"id":"318819","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T15:58:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428797","value":{"amount":71125.17,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR  3 ELEMENTOS, INCLUYE MATERIALES,  EN LAS INSTALACIONES DEL INSITTUTO DE SEGURIDAD P\u00daBLICA (CALLE ANDADOR 26 S\/N COL. BUROCARATAS FEDERALES EN MONTERREY NUEVO LEON)  CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71125.17,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"428797","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-29T00:00:00-06:00","status":"met"}],"date":"2025-05-29T14:22:44Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428797,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-06T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318820","id":"ocds-k3ufh7-318820-2026-09-19T02:00:02Z","date":"2025-05-29T17:02:42Z","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":758668,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318820,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":758668,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR  32 ELEMENTOS, INCLUYE MATERIALES, EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE ABRIL  DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM .  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":758668.58,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-22T16:12:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T13:49:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T14:04:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:04:41-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-29T13:56:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T16:43:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-29T17:02:42-06:00","status":"met"},{"id":"318820","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T15:58:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428849","value":{"amount":758668.58,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR  32 ELEMENTOS, INCLUYE MATERIALES, EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE ABRIL  DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM .  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":758668.58,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"428849","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-29T00:00:00-06:00","status":"met"}],"date":"2025-05-29T17:02:10Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428849,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-06T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318822","id":"ocds-k3ufh7-318822-2026-09-19T02:00:02Z","date":"2025-05-29T14:22:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":47416,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318822,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":47416,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES, EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE ABRIL DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-22T16:12:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-22T16:26:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T14:05:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:03:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T13:56:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-29T14:22:44-06:00","status":"met"},{"id":"318822","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T15:59:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428791","value":{"amount":47416.78,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES, EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE ABRIL DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"428791","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-29T00:00:00-06:00","status":"met"}],"date":"2025-05-29T14:21:46Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428791,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-06T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318824","id":"ocds-k3ufh7-318824-2026-09-19T02:00:02Z","date":"2025-05-29T14:22:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":47416,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318824,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":47416,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES  EN LAS INSTALACIONES DE LA COMISION DE HONOR Y JUSTICIA (DIRECCION EN ESCOBEDO NO. 644 SUR, CENTRO DE MONTERREY, N.L) CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE ABRIL DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-22T16:12:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-22T16:27:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T14:06:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:02:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T13:56:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-29T14:22:23-06:00","status":"met"},{"id":"318824","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T15:59:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428792","value":{"amount":47416.78,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES  EN LAS INSTALACIONES DE LA COMISION DE HONOR Y JUSTICIA (DIRECCION EN ESCOBEDO NO. 644 SUR, CENTRO DE MONTERREY, N.L) CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE ABRIL DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"428792","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-29T00:00:00-06:00","status":"met"}],"date":"2025-05-29T14:21:52Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428792,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-06T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318825","id":"ocds-k3ufh7-318825-2026-09-19T02:00:02Z","date":"2025-05-29T14:22:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":47416,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318825,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":47416,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES, EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES ZONA SUR (CALLE ZACATECAS Y LAGO DE PATZCUARO, COL. INDEPENDENCIA, MONTERREY N.L) CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE ABRIL 2025. SE ADJUNTA CONTRATO Y ADDENDUM.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-22T16:12:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-22T16:40:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T14:08:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:01:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T13:55:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-29T14:22:58-06:00","status":"met"},{"id":"318825","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T16:00:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428796","value":{"amount":47416.78,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES, EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES ZONA SUR (CALLE ZACATECAS Y LAGO DE PATZCUARO, COL. INDEPENDENCIA, MONTERREY N.L) CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE ABRIL 2025. SE ADJUNTA CONTRATO Y ADDENDUM.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"428796","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-29T00:00:00-06:00","status":"met"}],"date":"2025-05-29T14:22:09Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428796,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-06T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318826","id":"ocds-k3ufh7-318826-2026-09-19T02:00:02Z","date":"2025-05-29T14:23:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":118541,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318826,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":118541,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA,8 HORAS DIARIAS DE LUNES A SABADO POR 5 ELEMENTOS, INCLUYE MATERIALES, EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE, COL. SAN BERNABE, MTY, N.L.) CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE ABRIL 2025. SE ADJUNTA CONTRATO Y ADDENDUM.   \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":118541.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-22T16:12:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T13:49:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T14:09:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:00:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T13:55:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-29T14:23:24-06:00","status":"met"},{"id":"318826","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T16:01:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428798","value":{"amount":118541.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA,8 HORAS DIARIAS DE LUNES A SABADO POR 5 ELEMENTOS, INCLUYE MATERIALES, EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE, COL. SAN BERNABE, MTY, N.L.) CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE ABRIL 2025. SE ADJUNTA CONTRATO Y ADDENDUM.   \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":118541.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"428798","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-29T00:00:00-06:00","status":"met"}],"date":"2025-05-29T14:22:50Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428798,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-06T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318828","id":"ocds-k3ufh7-318828-2026-09-19T02:00:02Z","date":"2025-05-29T14:24:47Z","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":71125,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318828,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":71125,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR  3 ELEMENTOS, INCLUYE MATERIALES,  EN LAS INSTALACIONES DEL INSITTUTO DE SEGURIDAD P\u00daBLICA (CALLE ANDADOR 26 S\/N COL. BUROCARATAS FEDERALES EN MONTERREY NUEVO LEON)  CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE ABRIL DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71125.17,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-22T16:12:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T13:53:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T14:10:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-29T13:00:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T13:52:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-29T14:24:16-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-05-29T14:24:47-06:00","status":"met"},{"id":"318828","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T16:02:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428799","value":{"amount":71125.17,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR  3 ELEMENTOS, INCLUYE MATERIALES,  EN LAS INSTALACIONES DEL INSITTUTO DE SEGURIDAD P\u00daBLICA (CALLE ANDADOR 26 S\/N COL. BUROCARATAS FEDERALES EN MONTERREY NUEVO LEON)  CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE ABRIL DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71125.17,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"428799","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-29T00:00:00-06:00","status":"met"}],"date":"2025-05-29T14:23:02Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428799,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-06T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318846","id":"ocds-k3ufh7-318846-2026-09-19T02:00:02Z","date":"2025-05-20T17:48:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1596996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318846,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1596996,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 12 PANORAMICOS, 2 TRIPOLAR, 14 PUENTE PEATONAL, 1 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 5 PARABUS Y 1 PUENTE PEATONAL DOBLE DURANTE EL PERIODO DEL 5 AL 30 DE ABRIL 2025, CAMPA\u00d1A  SUMATE A MUEVOLEON. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/03-ABRIL-2025\/16:00\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1596996.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-20T14:37:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-20T14:38:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T14:40:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-20T16:21:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-20T16:35:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-20T17:28:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-20T17:48:17-06:00","status":"met"},{"id":"318846","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T14:58:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-UIS160314E57","name":"UNIPOLARES INTELIGENTES SIGLO XXI, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427758","value":{"amount":1596996.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 12 PANORAMICOS, 2 TRIPOLAR, 14 PUENTE PEATONAL, 1 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 5 PARABUS Y 1 PUENTE PEATONAL DOBLE DURANTE EL PERIODO DEL 5 AL 30 DE ABRIL 2025, CAMPA\u00d1A  SUMATE A MUEVOLEON. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/03-ABRIL-2025\/16:00\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1596996.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"427758","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-20T00:00:00-06:00","status":"met"}],"date":"2025-05-20T17:41:28Z","suppliers":[{"id":"MX-RFC-UIS160314E57","name":"UNIPOLARES INTELIGENTES SIGLO XXI, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427758,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-UIS160314E57","name":"UNIPOLARES INTELIGENTES SIGLO XXI, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"UIS160314E57","legalName":"UNIPOLARES INTELIGENTES SIGLO XXI, S.A. DE C.V."},"address":{"streetAddress":"EDISON 1110","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"hildahdz730@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318860","id":"ocds-k3ufh7-318860-2026-09-19T02:00:02Z","date":"2025-05-29T13:52:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":3799,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318860,"status":"complete","statusDetails":"Concurso terminado","title":"OTROS GASTOS POR RESPONSABILIDADES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3799,"currency":"MXN"},"items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"SERVICIO DE GESTORIA PARA LA LIBERACION DE VEHICULO ARRENDADO, DEL DEP\u00d3SITO VEHICULAR OFICIAL, (FORD TRANSIT, SERIE: WF0WS4NB3PTF84960,  MODELO 2023, PLACAS 42-LBA-71, ECONOMICO 88167),  QUE SE ENCUENTRA BAJO RESGUARDO DEL C5NL. SEGUN CONTRATO DE ARRENDAMIENTO No. SEI\/DGAS-034\/2023.   ADDENDUM: ADD SEI\/DGAS-034\/2023. Y ACTA DE ENTREGA RECEPCI\u00d3N DEL VEH\u00cdCULO. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3799.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-19T14:04:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-19T14:22:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-19T14:30:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-28T10:41:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-28T11:16:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-29T13:52:05-06:00","status":"met"},{"id":"318860","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-16T15:46:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ABS841019IK9","name":"START BANREGIO, S.A. DE C.V. SOFOM E.R. BANREGIO GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"428766","value":{"amount":3712,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"SERVICIO DE GESTORIA PARA LA LIBERACION DE VEHICULO ARRENDADO, DEL DEP\u00d3SITO VEHICULAR OFICIAL, (FORD TRANSIT, SERIE: WF0WS4NB3PTF84960,  MODELO 2023, PLACAS 42-LBA-71, ECONOMICO 88167),  QUE SE ENCUENTRA BAJO RESGUARDO DEL C5NL. SEGUN CONTRATO DE ARRENDAMIENTO No. SEI\/DGAS-034\/2023.   ADDENDUM: ADD SEI\/DGAS-034\/2023. Y ACTA DE ENTREGA RECEPCI\u00d3N DEL VEH\u00cdCULO. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3712,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"428766","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-29T00:00:00-06:00","status":"met"}],"date":"2025-05-29T13:51:36Z","suppliers":[{"id":"MX-RFC-ABS841019IK9","name":"START BANREGIO, S.A. DE C.V. SOFOM E.R. BANREGIO GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":428766,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-04T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ABS841019IK9","name":"START BANREGIO, S.A. DE C.V. SOFOM E.R. BANREGIO GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"ABS841019IK9","legalName":"START BANREGIO, S.A. DE C.V. SOFOM E.R. BANREGIO GRUPO FINANCIERO"},"address":{"streetAddress":"ROMULO GARZA ORIENTE 555","locality":"INDUSTRIAS DEL VIDRIO AMPLIACI\u00d3N ORIENTE","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"melissa.moreyra@banregio.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318866","id":"ocds-k3ufh7-318866-2026-09-19T02:00:02Z","date":"2025-05-20T14:42:39Z","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":145999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318866,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":145999,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"REPARACI\u00d3N DE TUBER\u00cdA EN PISO 20 DEL SISTEMA HVAC (AIRE ACONDICIONADO) EN TORRE ADMINISTRATIVA, INMUEBLE UBICADO EN EN CALLE WASHINGTON 2000, COL. OBRERA, MONTERREY, NUEVO LEON, C.P. 64010. SEGUN FICHA T\u00c9CNICA ANEXA.SEGUN CONTRATO No. SEI \/DGAS 054\/ 2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":55999.99,"currency":"MXN"}}},{"id":"61889-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"REPARACI\u00d3N DE TUBER\u00cdA DE RAMAL PRINCIPAL DEL SISTEMA HVAC (AIRE ACONDICIONADO) DE LA BOMBA SECUNDARIA 1, UBICADO EN AZOTEA DE PABELL\u00d3N CIUDADANO EN AREA DE CHILLERS, INMUEBLE UBICADO EN EN CALLE WASHINGTON 2000, COL. OBRERA, MONTERREY, NUEVO LEON, C.P. 64010. SEGUN FICHA T\u00c9CNICA ANEXA.SEGUN CONTRATO No. SEI \/DGAS 054\/ 2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90000,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-12-06T18:48:17-06:00","endDate":"2024-12-16T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-12-12T18:48:17-06:00","endDate":"2024-12-13T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-05-20T13:01:56-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-20T14:24:38-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-05-20T14:25:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-20T14:33:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-20T14:42:39-06:00","status":"met"},{"id":"318866","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T11:49:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"}],"numberOfTenderers":1},"awards":[{"id":"427717","value":{"amount":145185.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"REPARACI\u00d3N DE TUBER\u00cdA EN PISO 20 DEL SISTEMA HVAC (AIRE ACONDICIONADO) EN TORRE ADMINISTRATIVA, INMUEBLE UBICADO EN EN CALLE WASHINGTON 2000, COL. OBRERA, MONTERREY, NUEVO LEON, C.P. 64010. SEGUN FICHA T\u00c9CNICA ANEXA.SEGUN CONTRATO No. SEI \/DGAS 054\/ 2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":55216,"currency":"MXN"}}},{"id":"61889-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"REPARACI\u00d3N DE TUBER\u00cdA DE RAMAL PRINCIPAL DEL SISTEMA HVAC (AIRE ACONDICIONADO) DE LA BOMBA SECUNDARIA 1, UBICADO EN AZOTEA DE PABELL\u00d3N CIUDADANO EN AREA DE CHILLERS, INMUEBLE UBICADO EN EN CALLE WASHINGTON 2000, COL. OBRERA, MONTERREY, NUEVO LEON, C.P. 64010. SEGUN FICHA T\u00c9CNICA ANEXA.SEGUN CONTRATO No. SEI \/DGAS 054\/ 2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":89969.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"427717","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-20T00:00:00-06:00","status":"met"}],"date":"2025-05-20T14:39:48Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":427717,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-27T00:00:00-06:00","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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318892","id":"ocds-k3ufh7-318892-2026-09-19T02:00:02Z","date":"2025-06-05T20:03:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":151317,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318892,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":151317,"currency":"MXN"},"items":[{"id":"57163-1","description":"FRESA DE DIAMANTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":600.5,"currency":"MXN"}}},{"id":"57163-2","description":"FRESA DE DIAMANTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":239.76,"currency":"MXN"}}},{"id":"57165-1","description":"FRESAS QUIRURGICAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":1041.28,"currency":"MXN"}}},{"id":"57166-1","description":"CEMENTO EN POLVO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57167-1","description":"CEMENTO LIQUIDO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57173-1","description":"GUANTES","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":7,"unit":{"name":"Caja","value":{"amount":1745.88,"currency":"MXN"}}},{"id":"57173-2","description":"GUANTES","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":428.99,"currency":"MXN"}}},{"id":"57174-1","description":"CINTA TRANSPORE DE 1\" C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Caja","value":{"amount":936.53,"currency":"MXN"}}},{"id":"57179-1","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":135.02,"currency":"MXN"}}},{"id":"57179-2","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":190.7,"currency":"MXN"}}},{"id":"57179-3","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":103.7,"currency":"MXN"}}},{"id":"57180-1","description":"JABON ANTISEPTICO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":955.26,"currency":"MXN"}}},{"id":"57183-1","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":636.39,"currency":"MXN"}}},{"id":"57183-2","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57183-3","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57195-1","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":11,"unit":{"name":"Caja","value":{"amount":2093.4,"currency":"MXN"}}},{"id":"57195-2","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":2102.5,"currency":"MXN"}}},{"id":"57195-3","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":207.64,"currency":"MXN"}}},{"id":"57198-1","description":"TORUNDAS DE ALGODON","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"BOLSA","value":{"amount":1351.98,"currency":"MXN"}}},{"id":"57199-1","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":183.95,"currency":"MXN"}}},{"id":"57199-2","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":389.76,"currency":"MXN"}}},{"id":"57200-1","description":"VENDA ELASTICA DE 10 CMS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":45,"unit":{"name":"Pieza","value":{"amount":454.14,"currency":"MXN"}}},{"id":"57201-1","description":"VENDA DE GUATA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":613.87,"currency":"MXN"}}},{"id":"57202-1","description":"VENDA ELASTICA 20 CMS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":618.04,"currency":"MXN"}}},{"id":"57204-1","description":"SONDA ESTERIL DE FOLEYS NO.14","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":131.91,"currency":"MXN"}}},{"id":"57205-1","description":"SONDA ESTERIL DE FOLEYS NO.16","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":123.14,"currency":"MXN"}}},{"id":"57207-1","description":"SONDA ESTERIL DE FOLEY","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":123.14,"currency":"MXN"}}},{"id":"57207-2","description":"SONDA ESTERIL DE FOLEY","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":137.11,"currency":"MXN"}}},{"id":"57212-1","description":"HISOPOS (APLICADORES) C\/100","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":401.82,"currency":"MXN"}}},{"id":"57213-1","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":114.49,"currency":"MXN"}}},{"id":"57213-2","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":114.87,"currency":"MXN"}}},{"id":"57213-3","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":124.68,"currency":"MXN"}}},{"id":"57213-4","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":125.8,"currency":"MXN"}}},{"id":"57213-5","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":130.81,"currency":"MXN"}}},{"id":"57213-6","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":175.74,"currency":"MXN"}}},{"id":"57215-1","description":"ESTUCHE DE RESINA (AUTO CURABLE)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":682.35,"currency":"MXN"}}},{"id":"57218-1","description":"BOLSA P\/COLOSTOMIA DESECHABLE C\/10","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":20463.96,"currency":"MXN"}}},{"id":"57219-1","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Par","value":{"amount":537.34,"currency":"MXN"}}},{"id":"57219-2","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Par","value":{"amount":537.34,"currency":"MXN"}}},{"id":"57224-1","description":"EQUIPO P\/APLICAR SUERO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":379.66,"currency":"MXN"}}},{"id":"57225-1","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2057.67,"currency":"MXN"}}},{"id":"57225-2","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":4930,"currency":"MXN"}}},{"id":"57226-1","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2077.88,"currency":"MXN"}}},{"id":"57226-2","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":3216.44,"currency":"MXN"}}},{"id":"57228-1","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1432.94,"currency":"MXN"}}},{"id":"57228-2","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1581.96,"currency":"MXN"}}},{"id":"57231-1","description":"GASA DE 10 X 10 C\/10","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":60,"unit":{"name":"Caja","value":{"amount":8425.77,"currency":"MXN"}}},{"id":"57234-1","description":"VENDA ELASTICA DE 15 CMS.","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":612.48,"currency":"MXN"}}},{"id":"57242-1","description":"TIRAS REACTIVAS P\/GLUCOMETRO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":5742,"currency":"MXN"}}},{"id":"57243-1","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Caja","value":{"amount":724.98,"currency":"MXN"}}},{"id":"57243-2","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":1305,"currency":"MXN"}}},{"id":"57249-1","description":"ABATELENGUA DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Paquete","value":{"amount":960.48,"currency":"MXN"}}},{"id":"57276-1","description":"CUBREBOCAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"BOLSA","value":{"amount":683.92,"currency":"MXN"}}},{"id":"57282-1","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1244.63,"currency":"MXN"}}},{"id":"57282-2","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":309.99,"currency":"MXN"}}},{"id":"57288-1","description":"OXIDO DE ZINC EN FRASCO DE 25 GRS.","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":372.56,"currency":"MXN"}}},{"id":"57289-1","description":"BOLSA DE ALGINATO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":308.42,"currency":"MXN"}}},{"id":"57290-1","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-2","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":312.26,"currency":"MXN"}}},{"id":"57290-3","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-4","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-5","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-6","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-7","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-8","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-9","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57292-1","description":"CONDENSADOR P\/AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":38.96,"currency":"MXN"}}},{"id":"57297-1","description":"AGUJA PARA JERINGA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":278.4,"currency":"MXN"}}},{"id":"57302-1","description":"CINTA TESTIGO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":292.32,"currency":"MXN"}}},{"id":"57321-1","description":"MASCARILLA P\/OXIGENO DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":128.99,"currency":"MXN"}}},{"id":"57339-1","description":"YESO AMARILLO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":491.3,"currency":"MXN"}}},{"id":"57342-1","description":"VENDA ELASTICA 5 CMS DE ANCHO X 5 M","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":242.2,"currency":"MXN"}}},{"id":"57351-1","description":"ESTETOSCOPIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":4250.53,"currency":"MXN"}}},{"id":"57357-1","description":"SABANA DESECHABLE PARA CAMILLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Paquete","value":{"amount":576.52,"currency":"MXN"}}},{"id":"57362-1","description":"ESPEJO BUCAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":44.96,"currency":"MXN"}}},{"id":"57363-1","description":"AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":732.51,"currency":"MXN"}}},{"id":"57364-1","description":"MULTICAMPOS DESECHABLES ESTERILES 65 X60","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"BOLSA","value":{"amount":716.46,"currency":"MXN"}}},{"id":"57366-1","description":"JERINGA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":14,"unit":{"name":"Paquete","value":{"amount":3886.06,"currency":"MXN"}}},{"id":"57366-2","description":"JERINGA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":453.11,"currency":"MXN"}}},{"id":"57367-1","description":"JERINGA DESECHABLE DE 10 CC CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":580,"currency":"MXN"}}},{"id":"63820-1","description":"PINZA PARA EXPLORACION","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":482.88,"currency":"MXN"}}},{"id":"63822-1","description":"MICROCYN","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"GAL\u00d3N","value":{"amount":6676.09,"currency":"MXN"}}},{"id":"63854-1","description":"CAPA DE HULE P\/PROFILAXIS (CAMPOS ESTERILES)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":90.06,"currency":"MXN"}}},{"id":"63855-1","description":"CEMENTO DE IRM","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1214.65,"currency":"MXN"}}},{"id":"63856-1","description":"CEMENTO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":682.34,"currency":"MXN"}}},{"id":"63857-1","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":36.02,"currency":"MXN"}}},{"id":"63857-2","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":36.02,"currency":"MXN"}}},{"id":"63859-1","description":"CONTRA ANGULO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1808.33,"currency":"MXN"}}},{"id":"63860-1","description":"LIMAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":223.67,"currency":"MXN"}}},{"id":"63861-1","description":"TELA ADHESIVA TIPO HOSPITAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":170.52,"currency":"MXN"}}},{"id":"63863-1","description":"CUADRO DE GASA NO DESECHABLE 7 X 5 C\/ 8,000","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":178.29,"currency":"MXN"}}},{"id":"63873-1","description":"MASCARILLA PARA NEBULIZACION","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":544.62,"currency":"MXN"}}},{"id":"63875-1","description":"AGUA OXIGENADA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":82.82,"currency":"MXN"}}},{"id":"63910-1","description":"ACEITE SPRAY PARA LUBRICAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":43.94,"currency":"MXN"}}},{"id":"63913-1","description":"BOLSA MIXTA P\/ESTERILIZAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":955.29,"currency":"MXN"}}},{"id":"63914-1","description":"BRU\u00d1IDOR PARA AMALGAMA (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":96.32,"currency":"MXN"}}},{"id":"63916-1","description":"CUCHARILLA DE DENTINA (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":38.52,"currency":"MXN"}}},{"id":"63917-1","description":"CUCHARILLA PARA HUESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":51.36,"currency":"MXN"}}},{"id":"63919-1","description":"DISCO DE HULE PARA PULIR AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":204.69,"currency":"MXN"}}},{"id":"63920-1","description":"DISCOS DE CERDA PARA PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":24.56,"currency":"MXN"}}},{"id":"63923-1","description":"ESTUCHE DE JERINGA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":3081.12,"currency":"MXN"}}},{"id":"63924-1","description":"EXPLORADOR DENTAL (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":77.04,"currency":"MXN"}}},{"id":"63925-1","description":"FLUORURO DENTAL BOTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":170.19,"currency":"MXN"}}},{"id":"63926-1","description":"FORCEPS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":574.4,"currency":"MXN"}}},{"id":"63927-1","description":"GORRO DESECHABLE PARA CIRUJANO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"BOLSA","value":{"amount":110.93,"currency":"MXN"}}},{"id":"63928-1","description":"HIDROXIDO DE CALCIO POLVO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":139.59,"currency":"MXN"}}},{"id":"63929-1","description":"GLUCONATO DE CLORHEXIDINA CON APLICADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":150.12,"currency":"MXN"}}},{"id":"63929-2","description":"GLUCONATO DE CLORHEXIDINA CON APLICADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":177.41,"currency":"MXN"}}},{"id":"63930-1","description":"LAMPARA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1953.03,"currency":"MXN"}}},{"id":"63934-1","description":"MANGO PARA ESPEJO BUCAL( INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":30.38,"currency":"MXN"}}},{"id":"63935-1","description":"MERCURIO TRIDESTILADO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":49.11,"currency":"MXN"}}},{"id":"63939-1","description":"RADIOGRAFIA PERIAPICAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":1352.15,"currency":"MXN"}}},{"id":"63941-1","description":"REACTIVOS PARA PRUEBA DE EMBARAZO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":81.88,"currency":"MXN"}}},{"id":"63942-1","description":"SEDA NEGRA 4-0 DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":910.26,"currency":"MXN"}}},{"id":"64197-1","description":"AMALGAMADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":18996.7,"currency":"MXN"}}},{"id":"64198-1","description":"ASEPTO JERINGA  DE VIDRIO DE 90ML. C\/01 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":158.39,"currency":"MXN"}}},{"id":"64199-1","description":"BANDA MOTRIZ 3\/4 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":93.41,"currency":"MXN"}}},{"id":"64201-1","description":"TENSOPLAS ROLLO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":2502.44,"currency":"MXN"}}},{"id":"64929-1","description":"PA\u00d1AL PARA ADULTO()","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":1178.09,"currency":"MXN"}}},{"id":"64951-1","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":1637.51,"currency":"MXN"}}},{"id":"64951-2","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":144.97,"currency":"MXN"}}},{"id":"64951-3","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":900.45,"currency":"MXN"}}},{"id":"71160-1","description":"ALCOHOL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":172.74,"currency":"MXN"}}},{"id":"71195-1","description":"CINTA MICROPORE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":1550.34,"currency":"MXN"}}},{"id":"71195-2","description":"CINTA MICROPORE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":1550.34,"currency":"MXN"}}},{"id":"71722-1","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":904.77,"currency":"MXN"}}},{"id":"71722-2","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1570.36,"currency":"MXN"}}},{"id":"71722-3","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1570.36,"currency":"MXN"}}},{"id":"71722-4","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1053.07,"currency":"MXN"}}},{"id":"73157-1","description":"REACTIVO PARA PRUEBA TOXICOLOGICA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":2558.77,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-05-30T13:27:47-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-30T13:29:24-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-05-30T13:49:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-03T09:56:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-05T20:03:07-06:00","status":"met"},{"id":"318892","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-26T12:08:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429435","value":{"amount":151317.01999999993,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"57163-1","description":"FRESA DE DIAMANTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":600.5,"currency":"MXN"}}},{"id":"57163-2","description":"FRESA DE DIAMANTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":239.76,"currency":"MXN"}}},{"id":"57165-1","description":"FRESAS QUIRURGICAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":1041.28,"currency":"MXN"}}},{"id":"57166-1","description":"CEMENTO EN POLVO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57167-1","description":"CEMENTO LIQUIDO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57173-1","description":"GUANTES","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":7,"unit":{"name":"Caja","value":{"amount":1745.88,"currency":"MXN"}}},{"id":"57173-2","description":"GUANTES","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":428.99,"currency":"MXN"}}},{"id":"57174-1","description":"CINTA TRANSPORE DE 1\" C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Caja","value":{"amount":936.53,"currency":"MXN"}}},{"id":"57179-1","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":135.02,"currency":"MXN"}}},{"id":"57179-2","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":190.7,"currency":"MXN"}}},{"id":"57179-3","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":103.7,"currency":"MXN"}}},{"id":"57180-1","description":"JABON ANTISEPTICO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":955.26,"currency":"MXN"}}},{"id":"57183-1","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":636.39,"currency":"MXN"}}},{"id":"57183-2","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57183-3","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57195-1","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":11,"unit":{"name":"Caja","value":{"amount":2093.4,"currency":"MXN"}}},{"id":"57195-2","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":2102.5,"currency":"MXN"}}},{"id":"57195-3","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":207.64,"currency":"MXN"}}},{"id":"57198-1","description":"TORUNDAS DE ALGODON","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"BOLSA","value":{"amount":1351.98,"currency":"MXN"}}},{"id":"57199-1","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":183.95,"currency":"MXN"}}},{"id":"57199-2","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":389.76,"currency":"MXN"}}},{"id":"57200-1","description":"VENDA ELASTICA DE 10 CMS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":45,"unit":{"name":"Pieza","value":{"amount":454.14,"currency":"MXN"}}},{"id":"57201-1","description":"VENDA DE GUATA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":613.87,"currency":"MXN"}}},{"id":"57202-1","description":"VENDA ELASTICA 20 CMS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":618.04,"currency":"MXN"}}},{"id":"57204-1","description":"SONDA ESTERIL DE FOLEYS NO.14","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":131.91,"currency":"MXN"}}},{"id":"57205-1","description":"SONDA ESTERIL DE FOLEYS NO.16","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":123.14,"currency":"MXN"}}},{"id":"57207-1","description":"SONDA ESTERIL DE FOLEY","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":123.14,"currency":"MXN"}}},{"id":"57207-2","description":"SONDA ESTERIL DE FOLEY","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":137.11,"currency":"MXN"}}},{"id":"57212-1","description":"HISOPOS (APLICADORES) C\/100","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":401.82,"currency":"MXN"}}},{"id":"57213-1","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":114.49,"currency":"MXN"}}},{"id":"57213-2","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":114.87,"currency":"MXN"}}},{"id":"57213-3","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":124.68,"currency":"MXN"}}},{"id":"57213-4","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":125.8,"currency":"MXN"}}},{"id":"57213-5","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":130.81,"currency":"MXN"}}},{"id":"57213-6","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":175.74,"currency":"MXN"}}},{"id":"57215-1","description":"ESTUCHE DE RESINA (AUTO CURABLE)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":682.35,"currency":"MXN"}}},{"id":"57218-1","description":"BOLSA P\/COLOSTOMIA DESECHABLE C\/10","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":20463.96,"currency":"MXN"}}},{"id":"57219-1","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Par","value":{"amount":537.34,"currency":"MXN"}}},{"id":"57219-2","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Par","value":{"amount":537.34,"currency":"MXN"}}},{"id":"57224-1","description":"EQUIPO P\/APLICAR SUERO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":379.66,"currency":"MXN"}}},{"id":"57225-1","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2057.67,"currency":"MXN"}}},{"id":"57225-2","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":4930,"currency":"MXN"}}},{"id":"57226-1","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2077.88,"currency":"MXN"}}},{"id":"57226-2","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":3216.44,"currency":"MXN"}}},{"id":"57228-1","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1432.94,"currency":"MXN"}}},{"id":"57228-2","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1581.96,"currency":"MXN"}}},{"id":"57231-1","description":"GASA DE 10 X 10 C\/10","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":60,"unit":{"name":"Caja","value":{"amount":8425.77,"currency":"MXN"}}},{"id":"57234-1","description":"VENDA ELASTICA DE 15 CMS.","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":612.48,"currency":"MXN"}}},{"id":"57242-1","description":"TIRAS REACTIVAS P\/GLUCOMETRO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":5742,"currency":"MXN"}}},{"id":"57243-1","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Caja","value":{"amount":724.98,"currency":"MXN"}}},{"id":"57243-2","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":1305,"currency":"MXN"}}},{"id":"57249-1","description":"ABATELENGUA DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Paquete","value":{"amount":960.48,"currency":"MXN"}}},{"id":"57276-1","description":"CUBREBOCAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"BOLSA","value":{"amount":683.92,"currency":"MXN"}}},{"id":"57282-1","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1244.63,"currency":"MXN"}}},{"id":"57282-2","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":309.99,"currency":"MXN"}}},{"id":"57288-1","description":"OXIDO DE ZINC EN FRASCO DE 25 GRS.","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":372.56,"currency":"MXN"}}},{"id":"57289-1","description":"BOLSA DE ALGINATO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":308.42,"currency":"MXN"}}},{"id":"57290-1","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-2","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":312.26,"currency":"MXN"}}},{"id":"57290-3","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-4","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-5","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-6","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-7","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-8","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-9","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57292-1","description":"CONDENSADOR P\/AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":38.96,"currency":"MXN"}}},{"id":"57297-1","description":"AGUJA PARA JERINGA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":278.4,"currency":"MXN"}}},{"id":"57302-1","description":"CINTA TESTIGO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":292.32,"currency":"MXN"}}},{"id":"57321-1","description":"MASCARILLA P\/OXIGENO DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":128.99,"currency":"MXN"}}},{"id":"57339-1","description":"YESO AMARILLO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":491.3,"currency":"MXN"}}},{"id":"57342-1","description":"VENDA ELASTICA 5 CMS DE ANCHO X 5 M","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":242.2,"currency":"MXN"}}},{"id":"57351-1","description":"ESTETOSCOPIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":4250.53,"currency":"MXN"}}},{"id":"57357-1","description":"SABANA DESECHABLE PARA CAMILLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Paquete","value":{"amount":576.52,"currency":"MXN"}}},{"id":"57362-1","description":"ESPEJO BUCAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":44.96,"currency":"MXN"}}},{"id":"57363-1","description":"AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":732.51,"currency":"MXN"}}},{"id":"57364-1","description":"MULTICAMPOS DESECHABLES ESTERILES 65 X60","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"BOLSA","value":{"amount":716.46,"currency":"MXN"}}},{"id":"57366-1","description":"JERINGA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":14,"unit":{"name":"Paquete","value":{"amount":3886.06,"currency":"MXN"}}},{"id":"57366-2","description":"JERINGA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":453.11,"currency":"MXN"}}},{"id":"57367-1","description":"JERINGA DESECHABLE DE 10 CC CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":580,"currency":"MXN"}}},{"id":"63820-1","description":"PINZA PARA EXPLORACION","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":482.88,"currency":"MXN"}}},{"id":"63822-1","description":"MICROCYN","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"GAL\u00d3N","value":{"amount":6676.09,"currency":"MXN"}}},{"id":"63854-1","description":"CAPA DE HULE P\/PROFILAXIS (CAMPOS ESTERILES)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":90.06,"currency":"MXN"}}},{"id":"63855-1","description":"CEMENTO DE IRM","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1214.65,"currency":"MXN"}}},{"id":"63856-1","description":"CEMENTO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":682.34,"currency":"MXN"}}},{"id":"63857-1","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":36.02,"currency":"MXN"}}},{"id":"63857-2","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":36.02,"currency":"MXN"}}},{"id":"63859-1","description":"CONTRA ANGULO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1808.33,"currency":"MXN"}}},{"id":"63860-1","description":"LIMAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":223.67,"currency":"MXN"}}},{"id":"63861-1","description":"TELA ADHESIVA TIPO HOSPITAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":170.52,"currency":"MXN"}}},{"id":"63863-1","description":"CUADRO DE GASA NO DESECHABLE 7 X 5 C\/ 8,000","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":178.29,"currency":"MXN"}}},{"id":"63873-1","description":"MASCARILLA PARA NEBULIZACION","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":544.62,"currency":"MXN"}}},{"id":"63875-1","description":"AGUA OXIGENADA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":82.82,"currency":"MXN"}}},{"id":"63910-1","description":"ACEITE SPRAY PARA LUBRICAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":43.94,"currency":"MXN"}}},{"id":"63913-1","description":"BOLSA MIXTA P\/ESTERILIZAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":955.29,"currency":"MXN"}}},{"id":"63914-1","description":"BRU\u00d1IDOR PARA AMALGAMA (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":96.32,"currency":"MXN"}}},{"id":"63916-1","description":"CUCHARILLA DE DENTINA (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":38.52,"currency":"MXN"}}},{"id":"63917-1","description":"CUCHARILLA PARA HUESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":51.36,"currency":"MXN"}}},{"id":"63919-1","description":"DISCO DE HULE PARA PULIR AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":204.69,"currency":"MXN"}}},{"id":"63920-1","description":"DISCOS DE CERDA PARA PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":24.56,"currency":"MXN"}}},{"id":"63923-1","description":"ESTUCHE DE JERINGA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":3081.12,"currency":"MXN"}}},{"id":"63924-1","description":"EXPLORADOR DENTAL (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":77.04,"currency":"MXN"}}},{"id":"63925-1","description":"FLUORURO DENTAL BOTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":170.19,"currency":"MXN"}}},{"id":"63926-1","description":"FORCEPS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":574.4,"currency":"MXN"}}},{"id":"63927-1","description":"GORRO DESECHABLE PARA CIRUJANO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"BOLSA","value":{"amount":110.93,"currency":"MXN"}}},{"id":"63928-1","description":"HIDROXIDO DE CALCIO POLVO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":139.59,"currency":"MXN"}}},{"id":"63929-1","description":"GLUCONATO DE CLORHEXIDINA CON APLICADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":150.12,"currency":"MXN"}}},{"id":"63929-2","description":"GLUCONATO DE CLORHEXIDINA CON APLICADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":177.41,"currency":"MXN"}}},{"id":"63930-1","description":"LAMPARA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1953.03,"currency":"MXN"}}},{"id":"63934-1","description":"MANGO PARA ESPEJO BUCAL( INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":30.38,"currency":"MXN"}}},{"id":"63935-1","description":"MERCURIO TRIDESTILADO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":49.11,"currency":"MXN"}}},{"id":"63939-1","description":"RADIOGRAFIA PERIAPICAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":1352.15,"currency":"MXN"}}},{"id":"63941-1","description":"REACTIVOS PARA PRUEBA DE EMBARAZO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":81.88,"currency":"MXN"}}},{"id":"63942-1","description":"SEDA NEGRA 4-0 DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":910.26,"currency":"MXN"}}},{"id":"64197-1","description":"AMALGAMADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":18996.7,"currency":"MXN"}}},{"id":"64198-1","description":"ASEPTO JERINGA  DE VIDRIO DE 90ML. C\/01 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":158.39,"currency":"MXN"}}},{"id":"64199-1","description":"BANDA MOTRIZ 3\/4 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":93.41,"currency":"MXN"}}},{"id":"64201-1","description":"TENSOPLAS ROLLO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":2502.44,"currency":"MXN"}}},{"id":"64929-1","description":"PA\u00d1AL PARA ADULTO()","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":1178.09,"currency":"MXN"}}},{"id":"64951-1","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":1637.51,"currency":"MXN"}}},{"id":"64951-2","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":144.97,"currency":"MXN"}}},{"id":"64951-3","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":900.45,"currency":"MXN"}}},{"id":"71160-1","description":"ALCOHOL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":172.74,"currency":"MXN"}}},{"id":"71195-1","description":"CINTA MICROPORE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":1550.34,"currency":"MXN"}}},{"id":"71195-2","description":"CINTA MICROPORE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":1550.34,"currency":"MXN"}}},{"id":"71722-1","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":904.77,"currency":"MXN"}}},{"id":"71722-2","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1570.36,"currency":"MXN"}}},{"id":"71722-3","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1570.36,"currency":"MXN"}}},{"id":"71722-4","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1053.07,"currency":"MXN"}}},{"id":"73157-1","description":"REACTIVO PARA PRUEBA TOXICOLOGICA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":2558.77,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-06T00:00:00-06:00","status":"met"},{"id":"429435","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-04T00:00:00-06:00","status":"met"}],"date":"2025-05-30T16:46:23Z","suppliers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429435,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ODI1603114S7","legalName":"ORVI DISTRIBUCIONES, S.A. DE C.V."},"address":{"streetAddress":"TAXCO 205","locality":"LA PASTORA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"licitaciones@orvidistribuciones.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318944","id":"ocds-k3ufh7-318944-2026-09-19T02:00:02Z","date":"2025-05-22T17:50:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":304391,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318944,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":304391,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION 27474, 27477, 27483, 27513, 27514  (SE ADJUNTA ORDENES DE INSERCION) CONTRATO SOE\/DAS\/27_FEBRERO_2025\/15:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":304391.86,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-21T16:50:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-21T16:53:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-21T16:56:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T17:45:19-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-22T10:18:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T16:58:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-22T17:50:59-06:00","status":"met"},{"id":"318944","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-21T11:04:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EHO201130DH5","name":"EDITORA EL HORIZONTE S.A. DE CV"}],"numberOfTenderers":1},"awards":[{"id":"428094","value":{"amount":304391.85,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION 27474, 27477, 27483, 27513, 27514  (SE ADJUNTA ORDENES DE INSERCION) CONTRATO SOE\/DAS\/27_FEBRERO_2025\/15:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":304391.85,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"428094","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}],"date":"2025-05-22T17:50:03Z","suppliers":[{"id":"MX-RFC-EHO201130DH5","name":"EDITORA EL HORIZONTE S.A. DE CV"}]}],"contracts":[{"id":1,"awardID":428094,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-27T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EHO201130DH5","name":"EDITORA EL HORIZONTE S.A. DE CV","identifier":{"scheme":"MX-RFC","id":"EHO201130DH5","legalName":"EDITORA EL HORIZONTE S.A. DE CV"},"address":{"streetAddress":"FELIX U GOMEZ NORTE 405","locality":"OBRERA","region":"","countryName":"Mexico"},"contactPoint":{"email":"dolores_hernandez@avalanzmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318945","id":"ocds-k3ufh7-318945-2026-09-19T02:00:02Z","date":"2025-05-22T17:53:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":513570,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318945,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":513570,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION 27499 Y CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPLRM_001\/2025  (SE ADJUNTAN ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":513570.28,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-21T15:51:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-21T16:00:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-21T16:19:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T18:19:00-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-22T10:18:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T16:58:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-22T17:53:53-06:00","status":"met"},{"id":"318945","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-21T11:03:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-LIN090430G35","name":"L.R.H.G. INFORMATIVO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428096","value":{"amount":513570.28,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION 27499 Y CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPLRM_001\/2025  (SE ADJUNTAN ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":513570.28,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"428096","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}],"date":"2025-05-22T17:53:23Z","suppliers":[{"id":"MX-RFC-LIN090430G35","name":"L.R.H.G. INFORMATIVO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428096,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-LIN090430G35","name":"L.R.H.G. INFORMATIVO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"LIN090430G35","legalName":"L.R.H.G. INFORMATIVO, S.A. DE C.V."},"address":{"streetAddress":"MELCHOR OCAMPO 193","locality":"VER\u00d3NICA ANZURES","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"ileana.salinas@razon.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318946","id":"ocds-k3ufh7-318946-2026-09-19T02:00:02Z","date":"2025-05-22T18:02:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":412322,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318946,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":412322,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27500, 27501, 27515, 27516, 27517  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":412322,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-21T15:53:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-21T16:00:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-21T16:24:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T18:18:04-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-22T10:18:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T16:58:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-22T18:02:51-06:00","status":"met"},{"id":"318946","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-21T11:03:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428098","value":{"amount":412322,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27500, 27501, 27515, 27516, 27517  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":412322,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"428098","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}],"date":"2025-05-22T18:01:14Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428098,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318949","id":"ocds-k3ufh7-318949-2026-09-19T02:00:02Z","date":"2025-05-22T18:11:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":273664,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318949,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":273664,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION FOLIOS 27502, 27503, 27504, 27505, 27506, 27507, 27508, 27509, 27510, 27511, 27512 (SE ANEXAN ORDENES DE INSERCION) SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":273664.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-21T15:54:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-21T16:00:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-21T16:24:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-22T10:59:34-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-22T11:15:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T16:58:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-22T18:11:34-06:00","status":"met"},{"id":"318949","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-21T11:03:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PME051206NG5","name":"PUBLICACIONES METROPOLITANAS, S.A.P.I. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428100","value":{"amount":273664.3,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION FOLIOS 27502, 27503, 27504, 27505, 27506, 27507, 27508, 27509, 27510, 27511, 27512 (SE ANEXAN ORDENES DE INSERCION) SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":273664.3,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"428100","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}],"date":"2025-05-22T18:10:36Z","suppliers":[{"id":"MX-RFC-PME051206NG5","name":"PUBLICACIONES METROPOLITANAS, S.A.P.I. DE C.V."}]}],"contracts":[{"id":1,"awardID":428100,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-26T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PME051206NG5","name":"PUBLICACIONES METROPOLITANAS, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PME051206NG5","legalName":"PUBLICACIONES METROPOLITANAS, S.A.P.I. DE C.V."},"address":{"countryName":"Mexico"},"contactPoint":{"email":"ruben.lelodelarrea@publimetro.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-318950","id":"ocds-k3ufh7-318950-2026-09-19T02:00:02Z","date":"2025-05-22T19:00:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":90480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318950,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":90480,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27518, 27519 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SOE\/DAS\/13_FEBRERO_2025\/17:40\/N"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-21T15:54:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-21T16:00:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-21T16:25:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T17:55:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T10:18:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-22T19:00:57-06:00","status":"met"},{"id":"318950","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-21T11:02:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MDI991214A74","name":"MILENIO DIARIO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428101","value":{"amount":90480,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27518, 27519 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SOE\/DAS\/13_FEBRERO_2025\/17:40\/N"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"428101","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}],"date":"2025-05-22T18:52:34Z","suppliers":[{"id":"MX-RFC-MDI991214A74","name":"MILENIO DIARIO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428101,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-26T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MDI991214A74","name":"MILENIO DIARIO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MDI991214A74","legalName":"MILENIO DIARIO, S.A. DE C.V."},"address":{"streetAddress":"AV. MANUEL AVILA CAMACHO 3453","locality":"SAN JER\u00d3NIMO L\u00cdDICE","region":"LA MAGDALENA CONTRERAS","countryName":"Mexico"},"contactPoint":{"email":"juan.torres@milenio.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-318952","id":"ocds-k3ufh7-318952-2026-09-19T02:00:02Z","date":"2025-05-22T19:02:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":993308,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318952,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":993308,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS FOLIO CODST_007\/2025, CODST_008\/2025, CODST_009\/2025, CODST_010\/2025 ( SE ANEXAN PAUTAS) SEGUN CONTRATO SOE\/DAS\/27_Febrero_2025\/15:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":993308,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-21T15:55:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-21T16:00:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-21T16:27:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T18:00:45-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-22T10:18:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T16:58:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-22T19:02:17-06:00","status":"met"},{"id":"318952","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-21T11:02:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DST991021JZ3","name":"DESARROLLOS DE SISTEMAS DE TELEVISION, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428102","value":{"amount":993308,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS FOLIO CODST_007\/2025, CODST_008\/2025, CODST_009\/2025, CODST_010\/2025 ( SE ANEXAN PAUTAS) SEGUN CONTRATO SOE\/DAS\/27_Febrero_2025\/15:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":993308,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"428102","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}],"date":"2025-05-22T18:57:48Z","suppliers":[{"id":"MX-RFC-DST991021JZ3","name":"DESARROLLOS DE SISTEMAS DE TELEVISION, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428102,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-26T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DST991021JZ3","name":"DESARROLLOS DE SISTEMAS DE TELEVISION, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DST991021JZ3","legalName":"DESARROLLOS DE SISTEMAS DE TELEVISION, S.A. DE C.V."},"address":{"streetAddress":"PROFR. ROSENDO GARZA 114 SUR","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"CADEREYTA JIM\u00c9NEZ","countryName":"Mexico"},"contactPoint":{"email":"cecilia.mora@destel.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318953","id":"ocds-k3ufh7-318953-2026-09-19T02:00:02Z","date":"2025-05-20T17:45:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":3288629,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318953,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3288629,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COMTV_003\/2025  (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:45\/J"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3288629.75,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-20T14:37:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-20T14:38:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T14:40:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-20T16:21:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-20T16:35:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-20T17:28:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-20T17:45:17-06:00","status":"met"},{"id":"318953","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T12:34:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427759","value":{"amount":3288629.75,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COMTV_003\/2025  (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:45\/J"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3288629.75,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"427759","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-20T00:00:00-06:00","status":"met"}],"date":"2025-05-20T17:44:21Z","suppliers":[{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427759,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-21T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ADI0809035M0","legalName":"AGENCIA DIGITAL, S.A. DE C.V."},"address":{"streetAddress":"COFRE DEL PEROTE 267","locality":"LOMAS 3A SECC","region":"SAN LUIS POTOS\u00cd","countryName":"Mexico"},"contactPoint":{"email":"juan.torres@milenio.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-318958","id":"ocds-k3ufh7-318958-2026-09-19T02:00:02Z","date":"2025-05-20T17:47:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":3000202,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318958,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3000202,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPAD_003\/2025  (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:45\/J"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3000202.77,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-20T14:37:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-20T14:38:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T14:41:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-20T16:21:58-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-20T16:35:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-20T17:28:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-20T17:47:17-06:00","status":"met"},{"id":"318958","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-20T12:34:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"427760","value":{"amount":3000202.77,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPAD_003\/2025  (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:45\/J"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3000202.77,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"427760","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-20T00:00:00-06:00","status":"met"}],"date":"2025-05-20T17:45:50Z","suppliers":[{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":427760,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-21T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ADI0809035M0","legalName":"AGENCIA DIGITAL, S.A. DE C.V."},"address":{"streetAddress":"COFRE DEL PEROTE 267","locality":"LOMAS 3A SECC","region":"SAN LUIS POTOS\u00cd","countryName":"Mexico"},"contactPoint":{"email":"juan.torres@milenio.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-318964","id":"ocds-k3ufh7-318964-2026-09-19T02:00:02Z","date":"2025-05-22T19:10:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":2999999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318964,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2999999,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION FOLIO COPGCE_002\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SOE\/DAS\/03_ABRIL_2025\/15:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2999999.5,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-21T17:25:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-21T17:32:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-21T17:34:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T19:20:57-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-22T10:19:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T16:58:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-22T19:10:28-06:00","status":"met"},{"id":"318964","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-21T14:56:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GED170704JW7","name":"GIM COMPA\u00d1\u00cdA EDITORIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428103","value":{"amount":2999999.49,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION FOLIO COPGCE_002\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SOE\/DAS\/03_ABRIL_2025\/15:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2999999.49,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"428103","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}],"date":"2025-05-22T19:06:39Z","suppliers":[{"id":"MX-RFC-GED170704JW7","name":"GIM COMPA\u00d1\u00cdA EDITORIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428103,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GED170704JW7","name":"GIM COMPA\u00d1\u00cdA EDITORIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GED170704JW7","legalName":"GIM COMPA\u00d1\u00cdA EDITORIAL, S.A. DE C.V."},"address":{"streetAddress":"UNIVERSIDAD 2014","locality":"COPILCO EL ALTO","region":"COYOAC\u00c1N","countryName":"Mexico"},"contactPoint":{"email":"aaron.cohen@gimm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318966","id":"ocds-k3ufh7-318966-2026-09-19T02:00:02Z","date":"2025-05-22T19:17:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1498348,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318966,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1498348,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS FOLIO COIRC_001\/2025, COIRC_002\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:10\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1498348.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-21T16:51:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-21T16:53:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-21T16:58:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T19:21:17-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-22T10:19:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T16:58:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-22T19:17:28-06:00","status":"met"},{"id":"318966","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-21T11:02:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRC151203F8A","name":"IMAGEN RADIO COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428104","value":{"amount":1498348.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS FOLIO COIRC_001\/2025, COIRC_002\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:10\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1498348.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"428104","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}],"date":"2025-05-22T19:14:37Z","suppliers":[{"id":"MX-RFC-IRC151203F8A","name":"IMAGEN RADIO COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428104,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-27T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRC151203F8A","name":"IMAGEN RADIO COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRC151203F8A","legalName":"IMAGEN RADIO COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"UNIVERSIDAD 2014","locality":"COPILCO EL ALTO","region":"COYOAC\u00c1N","countryName":"Mexico"},"contactPoint":{"email":"ejecutivo2.gobierno@gimm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318967","id":"ocds-k3ufh7-318967-2026-09-19T02:00:02Z","date":"2025-05-23T11:13:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":3259404,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318967,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3259404,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COGRA_005\/2025, COGRA_006\/2025,  COGRA_007\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/13_FEBRERO_2025\/15:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3259404.54,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-21T16:48:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-21T16:54:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-21T17:01:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T18:30:19-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-22T10:19:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T16:58:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-23T11:13:39-06:00","status":"met"},{"id":"318967","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-21T14:57:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NOT801210BG3","name":"NOTIGRAMEX, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428105","value":{"amount":3259404.54,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COGRA_005\/2025, COGRA_006\/2025,  COGRA_007\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/13_FEBRERO_2025\/15:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3259404.54,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"428105","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}],"date":"2025-05-22T19:21:20Z","suppliers":[{"id":"MX-RFC-NOT801210BG3","name":"NOTIGRAMEX, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428105,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NOT801210BG3","name":"NOTIGRAMEX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NOT801210BG3","legalName":"NOTIGRAMEX, S.A. DE C.V."},"address":{"streetAddress":"FRANCISCO I. MADERO ORIENTE 1114","countryName":"Mexico"},"contactPoint":{"email":"cobranzagra@grupoabcmedia.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-318976","id":"ocds-k3ufh7-318976-2026-09-19T02:00:02Z","date":"2025-07-09T09:53:02Z","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":630000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318976,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":630000,"currency":"MXN"},"items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SUMINISTRO DE 15 LICENCIAS DE LA SUITE DE ADOBE CREATIVE CLOUD QUE CONTIENE ADOBE PHOTOSHOP, ILUSTRATOR, PREMIER PRO, AFTER EFFECTS, IN DESIGN Y ACROBAT PARA LAS ELABORACIONES DE DISE\u00d1O, EVENTOS, PRESENTACIONES Y PUBLICIDAD 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":630000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-20T12:12:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-20T12:13:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-20T12:21:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-18T15:12:01-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-08T09:17:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-08T10:09:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-09T09:53:02-06:00","status":"met"},{"id":"318976","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-19T14:55:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."},{"id":"MX-RFC-CII910918NSA","name":"CONSULTORIA INTEGRAL DE INFORMATICA, S.A.P.I. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"433509","value":{"amount":591600,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SUMINISTRO DE 15 LICENCIAS DE LA SUITE DE ADOBE CREATIVE CLOUD QUE CONTIENE ADOBE PHOTOSHOP, ILUSTRATOR, PREMIER PRO, AFTER EFFECTS, IN DESIGN Y ACROBAT PARA LAS ELABORACIONES DE DISE\u00d1O, EVENTOS, PRESENTACIONES Y PUBLICIDAD 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":591600,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"433509","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-09T00:00:00-06:00","status":"met"}],"date":"2025-07-09T09:52:30Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433509,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-CII910918NSA","name":"CONSULTORIA INTEGRAL DE INFORMATICA, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CII910918NSA","legalName":"CONSULTORIA INTEGRAL DE INFORMATICA, S.A.P.I. DE C.V."},"address":{"streetAddress":"CALZADA SAN PEDRO 902","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"gobierno@ciisa.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-318993","id":"ocds-k3ufh7-318993-2026-09-19T02:00:02Z","date":"2025-05-23T11:12:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":804878,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":318993,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":804878,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE PANTALLAS LED UBICADAS EN DIVERSAS ESTACIONES DEL SISTEMA COLECTIVO METRORREY, DEL 01 AL 15 DE MAYO DEL 2025, SEGUN CONTRATO SEE\/DAS\/04-MARZO-2025\/15:35\/C  (SE ADJUNTA FICHA TECNICA.)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":804878.76,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-21T15:56:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-21T16:00:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-21T16:36:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-21T18:38:18-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-22T10:19:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T16:58:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-23T11:12:13-06:00","status":"met"},{"id":"318993","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-21T11:01:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IIM121214U54","name":"ICONIC INTELLIGENT MEDIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428106","value":{"amount":804878.76,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE PANTALLAS LED UBICADAS EN DIVERSAS ESTACIONES DEL SISTEMA COLECTIVO METRORREY, DEL 01 AL 15 DE MAYO DEL 2025, SEGUN CONTRATO SEE\/DAS\/04-MARZO-2025\/15:35\/C  (SE ADJUNTA FICHA TECNICA.)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":804878.76,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"428106","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}],"date":"2025-05-22T19:29:33Z","suppliers":[{"id":"MX-RFC-IIM121214U54","name":"ICONIC INTELLIGENT MEDIA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428106,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IIM121214U54","name":"ICONIC INTELLIGENT MEDIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IIM121214U54","legalName":"ICONIC INTELLIGENT MEDIA, S.A. DE C.V."},"address":{"streetAddress":"FRANCISCO GARZA SADA 557","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"davidgarza@iconic.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-318999","id":"ocds-k3ufh7-318999-2026-09-19T02:00:02Z","date":"2025-05-27T16:49:38Z","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":16181,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":318999,"status":"complete","statusDetails":"Concurso terminado","title":"OTROS GASTOS POR RESPONSABILIDADES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":16181,"currency":"MXN"},"items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No 108721 UNIDAD VOLKSWAGEN JETTA MODELO 2024 No SERIE 3VWKP6BU9RM027776 PLACAS TGU924B ECO 70322 DE ARRENDAMIENTO VALUE CONTRATO LPNP-DGS-030-2023 \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16181.65,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-26T16:14:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-26T16:34:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-26T16:38:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-27T13:39:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-27T13:41:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-27T16:49:14-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-05-27T16:49:38-06:00","status":"met"},{"id":"318999","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-26T11:38:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"428499","value":{"amount":16181.65,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No 108721 UNIDAD VOLKSWAGEN JETTA MODELO 2024 No SERIE 3VWKP6BU9RM027776 PLACAS TGU924B ECO 70322 DE ARRENDAMIENTO VALUE CONTRATO LPNP-DGS-030-2023 \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16181.65,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"428499","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-27T00:00:00-06:00","status":"met"}],"date":"2025-05-27T16:45:22Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":428499,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-05T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-319010","id":"ocds-k3ufh7-319010-2026-09-19T02:00:02Z","date":"2025-05-22T17:19:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":3468455,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319010,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3468455,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMMR_007\/2025, COMMR_008\/2025,  COMMR_009\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:40\/I"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3468455.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-21T16:46:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-21T16:54:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-21T17:02:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-22T11:33:00-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-22T11:40:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T16:58:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-22T17:19:36-06:00","status":"met"},{"id":"319010","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-21T14:57:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428076","value":{"amount":3468455.68,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMMR_007\/2025, COMMR_008\/2025,  COMMR_009\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:40\/I"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3468455.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"428076","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}],"date":"2025-05-22T17:17:02Z","suppliers":[{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428076,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MUL0711147NA","legalName":"MULTIMEDIOS, S.A. DE C.V."},"address":{"streetAddress":"PASEO DE LOS LEONES 1684","locality":"LAS CUMBRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ROSA.REA@MULTIMEDIOS.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-319011","id":"ocds-k3ufh7-319011-2026-09-19T02:00:02Z","date":"2025-05-22T17:27:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":3449871,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319011,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3449871,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMMTV_006\/2025, COMMTV_007\/2025,  COMMTV_008\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:40\/I"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3449871.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-21T16:46:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-21T16:54:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-21T17:03:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-22T11:36:35-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-22T11:40:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-22T16:58:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-22T17:27:02-06:00","status":"met"},{"id":"319011","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-21T14:57:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428083","value":{"amount":3449871.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMMTV_006\/2025, COMMTV_007\/2025,  COMMTV_008\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:40\/I"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3449871.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"428083","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-22T00:00:00-06:00","status":"met"}],"date":"2025-05-22T17:26:08Z","suppliers":[{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428083,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MUL0711147NA","legalName":"MULTIMEDIOS, S.A. DE C.V."},"address":{"streetAddress":"PASEO DE LOS LEONES 1684","locality":"LAS CUMBRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ROSA.REA@MULTIMEDIOS.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-319021","id":"ocds-k3ufh7-319021-2026-09-19T02:00:02Z","date":"2025-06-10T15:55:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":151317,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319021,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":151317,"currency":"MXN"},"items":[{"id":"57163-1","description":"FRESA DE DIAMANTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":600.5,"currency":"MXN"}}},{"id":"57163-2","description":"FRESA DE DIAMANTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":239.76,"currency":"MXN"}}},{"id":"57165-1","description":"FRESAS QUIRURGICAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":1041.28,"currency":"MXN"}}},{"id":"57166-1","description":"CEMENTO EN POLVO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57167-1","description":"CEMENTO LIQUIDO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57173-1","description":"GUANTES","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":7,"unit":{"name":"Caja","value":{"amount":1745.88,"currency":"MXN"}}},{"id":"57173-2","description":"GUANTES","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":428.99,"currency":"MXN"}}},{"id":"57174-1","description":"CINTA TRANSPORE DE 1\" C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Caja","value":{"amount":936.53,"currency":"MXN"}}},{"id":"57179-1","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":103.7,"currency":"MXN"}}},{"id":"57179-2","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":190.7,"currency":"MXN"}}},{"id":"57179-3","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":135.02,"currency":"MXN"}}},{"id":"57180-1","description":"JABON ANTISEPTICO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":955.26,"currency":"MXN"}}},{"id":"57183-1","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":636.39,"currency":"MXN"}}},{"id":"57183-2","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57183-3","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57195-1","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":207.64,"currency":"MXN"}}},{"id":"57195-2","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":11,"unit":{"name":"Caja","value":{"amount":2093.4,"currency":"MXN"}}},{"id":"57195-3","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":2102.5,"currency":"MXN"}}},{"id":"57198-1","description":"TORUNDAS DE ALGODON","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"BOLSA","value":{"amount":1351.98,"currency":"MXN"}}},{"id":"57199-1","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":389.76,"currency":"MXN"}}},{"id":"57199-2","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":183.95,"currency":"MXN"}}},{"id":"57200-1","description":"VENDA ELASTICA DE 10 CMS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":45,"unit":{"name":"Pieza","value":{"amount":454.14,"currency":"MXN"}}},{"id":"57201-1","description":"VENDA DE GUATA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":613.87,"currency":"MXN"}}},{"id":"57202-1","description":"VENDA ELASTICA 20 CMS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":618.04,"currency":"MXN"}}},{"id":"57204-1","description":"SONDA ESTERIL DE FOLEYS NO.14","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":131.91,"currency":"MXN"}}},{"id":"57205-1","description":"SONDA ESTERIL DE FOLEYS NO.16","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":123.14,"currency":"MXN"}}},{"id":"57207-1","description":"SONDA ESTERIL DE FOLEY","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":137.11,"currency":"MXN"}}},{"id":"57207-2","description":"SONDA ESTERIL DE FOLEY","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":123.14,"currency":"MXN"}}},{"id":"57212-1","description":"HISOPOS (APLICADORES) C\/100","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":401.82,"currency":"MXN"}}},{"id":"57213-1","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":175.74,"currency":"MXN"}}},{"id":"57213-2","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":130.81,"currency":"MXN"}}},{"id":"57213-3","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":125.8,"currency":"MXN"}}},{"id":"57213-4","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":124.68,"currency":"MXN"}}},{"id":"57213-5","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":114.87,"currency":"MXN"}}},{"id":"57213-6","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":114.49,"currency":"MXN"}}},{"id":"57215-1","description":"ESTUCHE DE RESINA (AUTO CURABLE)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":682.35,"currency":"MXN"}}},{"id":"57218-1","description":"BOLSA P\/COLOSTOMIA DESECHABLE C\/10","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":20463.96,"currency":"MXN"}}},{"id":"57219-1","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Par","value":{"amount":537.34,"currency":"MXN"}}},{"id":"57219-2","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Par","value":{"amount":537.34,"currency":"MXN"}}},{"id":"57224-1","description":"EQUIPO P\/APLICAR SUERO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":379.66,"currency":"MXN"}}},{"id":"57225-1","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2057.67,"currency":"MXN"}}},{"id":"57225-2","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":4930,"currency":"MXN"}}},{"id":"57226-1","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2077.88,"currency":"MXN"}}},{"id":"57226-2","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":3216.44,"currency":"MXN"}}},{"id":"57228-1","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1432.94,"currency":"MXN"}}},{"id":"57228-2","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1581.96,"currency":"MXN"}}},{"id":"57231-1","description":"GASA DE 10 X 10 C\/10","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":60,"unit":{"name":"Caja","value":{"amount":8425.77,"currency":"MXN"}}},{"id":"57234-1","description":"VENDA ELASTICA DE 15 CMS.","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":612.48,"currency":"MXN"}}},{"id":"57242-1","description":"TIRAS REACTIVAS P\/GLUCOMETRO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":5742,"currency":"MXN"}}},{"id":"57243-1","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Caja","value":{"amount":724.98,"currency":"MXN"}}},{"id":"57243-2","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":1305,"currency":"MXN"}}},{"id":"57249-1","description":"ABATELENGUA DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Paquete","value":{"amount":960.48,"currency":"MXN"}}},{"id":"57276-1","description":"CUBREBOCAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"BOLSA","value":{"amount":683.92,"currency":"MXN"}}},{"id":"57282-1","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1244.63,"currency":"MXN"}}},{"id":"57282-2","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":309.99,"currency":"MXN"}}},{"id":"57288-1","description":"OXIDO DE ZINC EN FRASCO DE 25 GRS.","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":372.56,"currency":"MXN"}}},{"id":"57289-1","description":"BOLSA DE ALGINATO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":308.42,"currency":"MXN"}}},{"id":"57290-1","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-2","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":312.26,"currency":"MXN"}}},{"id":"57290-3","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-4","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-5","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-6","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-7","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-8","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-9","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57292-1","description":"CONDENSADOR P\/AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":38.96,"currency":"MXN"}}},{"id":"57297-1","description":"AGUJA PARA JERINGA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":278.4,"currency":"MXN"}}},{"id":"57302-1","description":"CINTA TESTIGO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":292.32,"currency":"MXN"}}},{"id":"57321-1","description":"MASCARILLA P\/OXIGENO DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":128.99,"currency":"MXN"}}},{"id":"57339-1","description":"YESO AMARILLO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":491.3,"currency":"MXN"}}},{"id":"57342-1","description":"VENDA ELASTICA 5 CMS DE ANCHO X 5 M","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":242.2,"currency":"MXN"}}},{"id":"57351-1","description":"ESTETOSCOPIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":4250.53,"currency":"MXN"}}},{"id":"57357-1","description":"SABANA DESECHABLE PARA CAMILLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Paquete","value":{"amount":576.52,"currency":"MXN"}}},{"id":"57362-1","description":"ESPEJO BUCAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":44.96,"currency":"MXN"}}},{"id":"57363-1","description":"AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":732.51,"currency":"MXN"}}},{"id":"57364-1","description":"MULTICAMPOS DESECHABLES ESTERILES 65 X60","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"BOLSA","value":{"amount":716.46,"currency":"MXN"}}},{"id":"57366-1","description":"JERINGA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":453.11,"currency":"MXN"}}},{"id":"57366-2","description":"JERINGA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":14,"unit":{"name":"Paquete","value":{"amount":3886.06,"currency":"MXN"}}},{"id":"57367-1","description":"JERINGA DESECHABLE DE 10 CC CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":580,"currency":"MXN"}}},{"id":"63820-1","description":"PINZA PARA EXPLORACION","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":482.88,"currency":"MXN"}}},{"id":"63822-1","description":"MICROCYN","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"GAL\u00d3N","value":{"amount":6676.09,"currency":"MXN"}}},{"id":"63854-1","description":"CAPA DE HULE P\/PROFILAXIS (CAMPOS ESTERILES)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":90.06,"currency":"MXN"}}},{"id":"63855-1","description":"CEMENTO DE IRM","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1214.65,"currency":"MXN"}}},{"id":"63856-1","description":"CEMENTO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":682.34,"currency":"MXN"}}},{"id":"63857-1","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":36.02,"currency":"MXN"}}},{"id":"63857-2","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":36.02,"currency":"MXN"}}},{"id":"63859-1","description":"CONTRA ANGULO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1808.33,"currency":"MXN"}}},{"id":"63860-1","description":"LIMAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":223.67,"currency":"MXN"}}},{"id":"63861-1","description":"TELA ADHESIVA TIPO HOSPITAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":170.52,"currency":"MXN"}}},{"id":"63863-1","description":"CUADRO DE GASA NO DESECHABLE 7 X 5 C\/ 8,000","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":178.29,"currency":"MXN"}}},{"id":"63873-1","description":"MASCARILLA PARA NEBULIZACION","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":544.62,"currency":"MXN"}}},{"id":"63875-1","description":"AGUA OXIGENADA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":82.82,"currency":"MXN"}}},{"id":"63910-1","description":"ACEITE SPRAY PARA LUBRICAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":43.94,"currency":"MXN"}}},{"id":"63913-1","description":"BOLSA MIXTA P\/ESTERILIZAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":955.29,"currency":"MXN"}}},{"id":"63914-1","description":"BRU\u00d1IDOR PARA AMALGAMA (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":96.32,"currency":"MXN"}}},{"id":"63916-1","description":"CUCHARILLA DE DENTINA (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":38.52,"currency":"MXN"}}},{"id":"63917-1","description":"CUCHARILLA PARA HUESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":51.36,"currency":"MXN"}}},{"id":"63919-1","description":"DISCO DE HULE PARA PULIR AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":204.69,"currency":"MXN"}}},{"id":"63920-1","description":"DISCOS DE CERDA PARA PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":24.56,"currency":"MXN"}}},{"id":"63923-1","description":"ESTUCHE DE JERINGA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":3081.12,"currency":"MXN"}}},{"id":"63924-1","description":"EXPLORADOR DENTAL (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":77.04,"currency":"MXN"}}},{"id":"63925-1","description":"FLUORURO DENTAL BOTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":170.19,"currency":"MXN"}}},{"id":"63926-1","description":"FORCEPS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":574.4,"currency":"MXN"}}},{"id":"63927-1","description":"GORRO DESECHABLE PARA CIRUJANO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"BOLSA","value":{"amount":110.93,"currency":"MXN"}}},{"id":"63928-1","description":"HIDROXIDO DE CALCIO POLVO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":139.59,"currency":"MXN"}}},{"id":"63929-1","description":"GLUCONATO DE CLORHEXIDINA CON APLICADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":150.12,"currency":"MXN"}}},{"id":"63929-2","description":"GLUCONATO DE CLORHEXIDINA CON APLICADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":177.41,"currency":"MXN"}}},{"id":"63930-1","description":"LAMPARA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1953.03,"currency":"MXN"}}},{"id":"63934-1","description":"MANGO PARA ESPEJO BUCAL( INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":30.38,"currency":"MXN"}}},{"id":"63935-1","description":"MERCURIO TRIDESTILADO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":49.11,"currency":"MXN"}}},{"id":"63939-1","description":"RADIOGRAFIA PERIAPICAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":1352.15,"currency":"MXN"}}},{"id":"63941-1","description":"REACTIVOS PARA PRUEBA DE EMBARAZO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":81.88,"currency":"MXN"}}},{"id":"63942-1","description":"SEDA NEGRA 4-0 DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":910.26,"currency":"MXN"}}},{"id":"64197-1","description":"AMALGAMADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":18996.7,"currency":"MXN"}}},{"id":"64198-1","description":"ASEPTO JERINGA  DE VIDRIO DE 90ML. C\/01 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":158.39,"currency":"MXN"}}},{"id":"64199-1","description":"BANDA MOTRIZ 3\/4 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":93.41,"currency":"MXN"}}},{"id":"64201-1","description":"TENSOPLAS ROLLO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":2502.44,"currency":"MXN"}}},{"id":"64929-1","description":"PA\u00d1AL PARA ADULTO()","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":1178.09,"currency":"MXN"}}},{"id":"64951-1","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":1637.51,"currency":"MXN"}}},{"id":"64951-2","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":900.45,"currency":"MXN"}}},{"id":"64951-3","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":144.97,"currency":"MXN"}}},{"id":"71160-1","description":"ALCOHOL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":172.74,"currency":"MXN"}}},{"id":"71195-1","description":"CINTA MICROPORE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":1550.34,"currency":"MXN"}}},{"id":"71195-2","description":"CINTA MICROPORE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":1550.34,"currency":"MXN"}}},{"id":"71722-1","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":904.77,"currency":"MXN"}}},{"id":"71722-2","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1570.36,"currency":"MXN"}}},{"id":"71722-3","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1570.36,"currency":"MXN"}}},{"id":"71722-4","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1053.07,"currency":"MXN"}}},{"id":"73157-1","description":"REACTIVO PARA PRUEBA TOXICOLOGICA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":2558.77,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-05-30T13:27:47-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-30T13:29:14-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-30T13:29:24-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-05-30T13:48:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-06T11:58:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T15:55:34-06:00","status":"met"},{"id":"319021","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-26T12:13:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429698","value":{"amount":151317.01999999993,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"57163-1","description":"FRESA DE DIAMANTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":600.5,"currency":"MXN"}}},{"id":"57163-2","description":"FRESA DE DIAMANTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":239.76,"currency":"MXN"}}},{"id":"57165-1","description":"FRESAS QUIRURGICAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":1041.28,"currency":"MXN"}}},{"id":"57166-1","description":"CEMENTO EN POLVO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57167-1","description":"CEMENTO LIQUIDO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57173-1","description":"GUANTES","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":7,"unit":{"name":"Caja","value":{"amount":1745.88,"currency":"MXN"}}},{"id":"57173-2","description":"GUANTES","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":428.99,"currency":"MXN"}}},{"id":"57174-1","description":"CINTA TRANSPORE DE 1\" C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Caja","value":{"amount":936.53,"currency":"MXN"}}},{"id":"57179-1","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":103.7,"currency":"MXN"}}},{"id":"57179-2","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":190.7,"currency":"MXN"}}},{"id":"57179-3","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":135.02,"currency":"MXN"}}},{"id":"57180-1","description":"JABON ANTISEPTICO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":955.26,"currency":"MXN"}}},{"id":"57183-1","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":636.39,"currency":"MXN"}}},{"id":"57183-2","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57183-3","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57195-1","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":207.64,"currency":"MXN"}}},{"id":"57195-2","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":11,"unit":{"name":"Caja","value":{"amount":2093.4,"currency":"MXN"}}},{"id":"57195-3","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":2102.5,"currency":"MXN"}}},{"id":"57198-1","description":"TORUNDAS DE ALGODON","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"BOLSA","value":{"amount":1351.98,"currency":"MXN"}}},{"id":"57199-1","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":389.76,"currency":"MXN"}}},{"id":"57199-2","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":183.95,"currency":"MXN"}}},{"id":"57200-1","description":"VENDA ELASTICA DE 10 CMS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":45,"unit":{"name":"Pieza","value":{"amount":454.14,"currency":"MXN"}}},{"id":"57201-1","description":"VENDA DE GUATA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":613.87,"currency":"MXN"}}},{"id":"57202-1","description":"VENDA ELASTICA 20 CMS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":618.04,"currency":"MXN"}}},{"id":"57204-1","description":"SONDA ESTERIL DE FOLEYS NO.14","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":131.91,"currency":"MXN"}}},{"id":"57205-1","description":"SONDA ESTERIL DE FOLEYS NO.16","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":123.14,"currency":"MXN"}}},{"id":"57207-1","description":"SONDA ESTERIL DE FOLEY","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":137.11,"currency":"MXN"}}},{"id":"57207-2","description":"SONDA ESTERIL DE FOLEY","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":123.14,"currency":"MXN"}}},{"id":"57212-1","description":"HISOPOS (APLICADORES) C\/100","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":401.82,"currency":"MXN"}}},{"id":"57213-1","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":175.74,"currency":"MXN"}}},{"id":"57213-2","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":130.81,"currency":"MXN"}}},{"id":"57213-3","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":125.8,"currency":"MXN"}}},{"id":"57213-4","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":124.68,"currency":"MXN"}}},{"id":"57213-5","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":114.87,"currency":"MXN"}}},{"id":"57213-6","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":114.49,"currency":"MXN"}}},{"id":"57215-1","description":"ESTUCHE DE RESINA (AUTO CURABLE)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":682.35,"currency":"MXN"}}},{"id":"57218-1","description":"BOLSA P\/COLOSTOMIA DESECHABLE C\/10","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":20463.96,"currency":"MXN"}}},{"id":"57219-1","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Par","value":{"amount":537.34,"currency":"MXN"}}},{"id":"57219-2","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Par","value":{"amount":537.34,"currency":"MXN"}}},{"id":"57224-1","description":"EQUIPO P\/APLICAR SUERO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":379.66,"currency":"MXN"}}},{"id":"57225-1","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2057.67,"currency":"MXN"}}},{"id":"57225-2","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":4930,"currency":"MXN"}}},{"id":"57226-1","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2077.88,"currency":"MXN"}}},{"id":"57226-2","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":3216.44,"currency":"MXN"}}},{"id":"57228-1","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1432.94,"currency":"MXN"}}},{"id":"57228-2","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1581.96,"currency":"MXN"}}},{"id":"57231-1","description":"GASA DE 10 X 10 C\/10","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":60,"unit":{"name":"Caja","value":{"amount":8425.77,"currency":"MXN"}}},{"id":"57234-1","description":"VENDA ELASTICA DE 15 CMS.","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":612.48,"currency":"MXN"}}},{"id":"57242-1","description":"TIRAS REACTIVAS P\/GLUCOMETRO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":5742,"currency":"MXN"}}},{"id":"57243-1","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Caja","value":{"amount":724.98,"currency":"MXN"}}},{"id":"57243-2","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":1305,"currency":"MXN"}}},{"id":"57249-1","description":"ABATELENGUA DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Paquete","value":{"amount":960.48,"currency":"MXN"}}},{"id":"57276-1","description":"CUBREBOCAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"BOLSA","value":{"amount":683.92,"currency":"MXN"}}},{"id":"57282-1","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1244.63,"currency":"MXN"}}},{"id":"57282-2","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":309.99,"currency":"MXN"}}},{"id":"57288-1","description":"OXIDO DE ZINC EN FRASCO DE 25 GRS.","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":372.56,"currency":"MXN"}}},{"id":"57289-1","description":"BOLSA DE ALGINATO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":308.42,"currency":"MXN"}}},{"id":"57290-1","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-2","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":312.26,"currency":"MXN"}}},{"id":"57290-3","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-4","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-5","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-6","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-7","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-8","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57290-9","description":"FRESA DE CARBURO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":343.37,"currency":"MXN"}}},{"id":"57292-1","description":"CONDENSADOR P\/AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":38.96,"currency":"MXN"}}},{"id":"57297-1","description":"AGUJA PARA JERINGA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":278.4,"currency":"MXN"}}},{"id":"57302-1","description":"CINTA TESTIGO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":292.32,"currency":"MXN"}}},{"id":"57321-1","description":"MASCARILLA P\/OXIGENO DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":128.99,"currency":"MXN"}}},{"id":"57339-1","description":"YESO AMARILLO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":491.3,"currency":"MXN"}}},{"id":"57342-1","description":"VENDA ELASTICA 5 CMS DE ANCHO X 5 M","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":242.2,"currency":"MXN"}}},{"id":"57351-1","description":"ESTETOSCOPIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":4250.53,"currency":"MXN"}}},{"id":"57357-1","description":"SABANA DESECHABLE PARA CAMILLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Paquete","value":{"amount":576.52,"currency":"MXN"}}},{"id":"57362-1","description":"ESPEJO BUCAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":44.96,"currency":"MXN"}}},{"id":"57363-1","description":"AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":732.51,"currency":"MXN"}}},{"id":"57364-1","description":"MULTICAMPOS DESECHABLES ESTERILES 65 X60","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"BOLSA","value":{"amount":716.46,"currency":"MXN"}}},{"id":"57366-1","description":"JERINGA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":453.11,"currency":"MXN"}}},{"id":"57366-2","description":"JERINGA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":14,"unit":{"name":"Paquete","value":{"amount":3886.06,"currency":"MXN"}}},{"id":"57367-1","description":"JERINGA DESECHABLE DE 10 CC CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":580,"currency":"MXN"}}},{"id":"63820-1","description":"PINZA PARA EXPLORACION","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":482.88,"currency":"MXN"}}},{"id":"63822-1","description":"MICROCYN","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"GAL\u00d3N","value":{"amount":6676.09,"currency":"MXN"}}},{"id":"63854-1","description":"CAPA DE HULE P\/PROFILAXIS (CAMPOS ESTERILES)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":90.06,"currency":"MXN"}}},{"id":"63855-1","description":"CEMENTO DE IRM","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1214.65,"currency":"MXN"}}},{"id":"63856-1","description":"CEMENTO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":682.34,"currency":"MXN"}}},{"id":"63857-1","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":36.02,"currency":"MXN"}}},{"id":"63857-2","description":"CEPILLO DE CERDA P\/PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":36.02,"currency":"MXN"}}},{"id":"63859-1","description":"CONTRA ANGULO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1808.33,"currency":"MXN"}}},{"id":"63860-1","description":"LIMAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":223.67,"currency":"MXN"}}},{"id":"63861-1","description":"TELA ADHESIVA TIPO HOSPITAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":170.52,"currency":"MXN"}}},{"id":"63863-1","description":"CUADRO DE GASA NO DESECHABLE 7 X 5 C\/ 8,000","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":178.29,"currency":"MXN"}}},{"id":"63873-1","description":"MASCARILLA PARA NEBULIZACION","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":544.62,"currency":"MXN"}}},{"id":"63875-1","description":"AGUA OXIGENADA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":82.82,"currency":"MXN"}}},{"id":"63910-1","description":"ACEITE SPRAY PARA LUBRICAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":43.94,"currency":"MXN"}}},{"id":"63913-1","description":"BOLSA MIXTA P\/ESTERILIZAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":955.29,"currency":"MXN"}}},{"id":"63914-1","description":"BRU\u00d1IDOR PARA AMALGAMA (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":96.32,"currency":"MXN"}}},{"id":"63916-1","description":"CUCHARILLA DE DENTINA (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":38.52,"currency":"MXN"}}},{"id":"63917-1","description":"CUCHARILLA PARA HUESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":51.36,"currency":"MXN"}}},{"id":"63919-1","description":"DISCO DE HULE PARA PULIR AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":204.69,"currency":"MXN"}}},{"id":"63920-1","description":"DISCOS DE CERDA PARA PROFILAXIS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":24.56,"currency":"MXN"}}},{"id":"63923-1","description":"ESTUCHE DE JERINGA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":3081.12,"currency":"MXN"}}},{"id":"63924-1","description":"EXPLORADOR DENTAL (INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":77.04,"currency":"MXN"}}},{"id":"63925-1","description":"FLUORURO DENTAL BOTE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":170.19,"currency":"MXN"}}},{"id":"63926-1","description":"FORCEPS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":574.4,"currency":"MXN"}}},{"id":"63927-1","description":"GORRO DESECHABLE PARA CIRUJANO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"BOLSA","value":{"amount":110.93,"currency":"MXN"}}},{"id":"63928-1","description":"HIDROXIDO DE CALCIO POLVO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":139.59,"currency":"MXN"}}},{"id":"63929-1","description":"GLUCONATO DE CLORHEXIDINA CON APLICADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":150.12,"currency":"MXN"}}},{"id":"63929-2","description":"GLUCONATO DE CLORHEXIDINA CON APLICADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":177.41,"currency":"MXN"}}},{"id":"63930-1","description":"LAMPARA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1953.03,"currency":"MXN"}}},{"id":"63934-1","description":"MANGO PARA ESPEJO BUCAL( INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":30.38,"currency":"MXN"}}},{"id":"63935-1","description":"MERCURIO TRIDESTILADO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":49.11,"currency":"MXN"}}},{"id":"63939-1","description":"RADIOGRAFIA PERIAPICAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":1352.15,"currency":"MXN"}}},{"id":"63941-1","description":"REACTIVOS PARA PRUEBA DE EMBARAZO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":81.88,"currency":"MXN"}}},{"id":"63942-1","description":"SEDA NEGRA 4-0 DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":910.26,"currency":"MXN"}}},{"id":"64197-1","description":"AMALGAMADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":18996.7,"currency":"MXN"}}},{"id":"64198-1","description":"ASEPTO JERINGA  DE VIDRIO DE 90ML. C\/01 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":158.39,"currency":"MXN"}}},{"id":"64199-1","description":"BANDA MOTRIZ 3\/4 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":93.41,"currency":"MXN"}}},{"id":"64201-1","description":"TENSOPLAS ROLLO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":2502.44,"currency":"MXN"}}},{"id":"64929-1","description":"PA\u00d1AL PARA ADULTO()","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":1178.09,"currency":"MXN"}}},{"id":"64951-1","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":1637.51,"currency":"MXN"}}},{"id":"64951-2","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":900.45,"currency":"MXN"}}},{"id":"64951-3","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":144.97,"currency":"MXN"}}},{"id":"71160-1","description":"ALCOHOL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":172.74,"currency":"MXN"}}},{"id":"71195-1","description":"CINTA MICROPORE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":1550.34,"currency":"MXN"}}},{"id":"71195-2","description":"CINTA MICROPORE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":1550.34,"currency":"MXN"}}},{"id":"71722-1","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":904.77,"currency":"MXN"}}},{"id":"71722-2","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1570.36,"currency":"MXN"}}},{"id":"71722-3","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1570.36,"currency":"MXN"}}},{"id":"71722-4","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1053.07,"currency":"MXN"}}},{"id":"73157-1","description":"REACTIVO PARA PRUEBA TOXICOLOGICA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":2558.77,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-06T00:00:00-06:00","status":"met"},{"id":"429698","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-06T00:00:00-06:00","status":"met"}],"date":"2025-05-30T17:15:12Z","suppliers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429698,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ODI1603114S7","legalName":"ORVI DISTRIBUCIONES, S.A. DE C.V."},"address":{"streetAddress":"TAXCO 205","locality":"LA PASTORA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"licitaciones@orvidistribuciones.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-319071","id":"ocds-k3ufh7-319071-2026-09-19T02:00:02Z","date":"2025-05-29T13:50:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":1122996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":319071,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1122996,"currency":"MXN"},"items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA, SOLICITADO POR LA SUBSECRETARIA DE TECNOLOGIAS DE LA SECRETARIA DE ADMINISTRACION, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024, DURANTE EL PERIODO DEL 01 DE ABRIL AL 30 DE ABRIL DE 2025, SEG\u00daN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-05-22T17:45:55-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-22T17:51:39-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-05-23T13:34:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-23T17:48:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-29T13:38:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-29T13:50:43-06:00","status":"met"},{"id":"319071","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-21T15:32:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428765","value":{"amount":1122996,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA, SOLICITADO POR LA SUBSECRETARIA DE TECNOLOGIAS DE LA SECRETARIA DE ADMINISTRACION, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024, DURANTE EL PERIODO DEL 01 DE ABRIL AL 30 DE ABRIL DE 2025, SEG\u00daN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"428765","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-29T00:00:00-06:00","status":"met"}],"date":"2025-05-29T13:50:16Z","suppliers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}]}],"contracts":[{"id":1,"awardID":428765,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-02T00:00:00-06:00","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-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AXT940727FP8","legalName":"AXTEL, S.A.B. DE C.V."},"address":{"streetAddress":"AV. MUNICH 175","locality":"CUAUHT\u00c9MOC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cs_apuente@alestra.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-319175","id":"ocds-k3ufh7-319175-2026-09-19T02:00:02Z","date":"2025-05-27T17:05:04Z","tag":["planning","tender","award"],"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-211110230100001","description":"RECURSOS FISCALES","amount":{"amount":35999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":319175,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":35999,"currency":"MXN"},"items":[{"id":"59158-1","description":"COMPUTADORA PORTATIL","classification":{"description":"EQUIPO DE C\u00d3MPUTO PORT\u00c1TIL TIPO LAPTOP, PROCESADOR DE \u00daLTIMA GENERACI\u00d3N,  INTEL CORE I7, WINDOWS 11 PRO 64 BITS, MEMORIA 16GB, PANTALLA DE 14\u0094, DD SSD 1RB, APRA LA SALA DE CAPACITACION DE LA SECRETARIA DE FIANZAS Y TESORERIA GENERAL DEL ESTADO, ENTREGA EN PISO 4 DE EDIFICIO VICTOR G\u00d3MEZ GARZA,GRAL. ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L. SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACI\u00d3N PEI-0039\/2025 Y APLICACION PEI-0039-2025 Bis,  FOLIO 250177."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":35999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-22T17:47:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T12:54:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T12:59:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-26T15:48:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-26T16:28:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-27T17:05:04-06:00","status":"met"},{"id":"319175","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-22T14:43:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428512","value":{"amount":35554,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"59158-1","description":"COMPUTADORA PORTATIL","classification":{"description":"EQUIPO DE C\u00d3MPUTO PORT\u00c1TIL TIPO LAPTOP, PROCESADOR DE \u00daLTIMA GENERACI\u00d3N,  INTEL CORE I7, WINDOWS 11 PRO 64 BITS, MEMORIA 16GB, PANTALLA DE 14\u0094, DD SSD 1RB, APRA LA SALA DE CAPACITACION DE LA SECRETARIA DE FIANZAS Y TESORERIA GENERAL DEL ESTADO, ENTREGA EN PISO 4 DE EDIFICIO VICTOR G\u00d3MEZ GARZA,GRAL. ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L. SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACI\u00d3N PEI-0039\/2025 Y APLICACION PEI-0039-2025 Bis,  FOLIO 250177."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":35554,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"428512","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-27T00:00:00-06:00","status":"met"}],"date":"2025-05-27T17:04:37Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428512,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-30T00:00:00-06:00","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":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319285","id":"ocds-k3ufh7-319285-2026-09-19T02:00:02Z","date":"2025-07-17T12:08:23Z","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":710000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319285,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":710000,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACI\u00d3N DE 750 METROS CUADRADOS DE RECUBRIMIENTO IMPERMEABILIZANTE PARA DUCTERIA A MANEJADORA DE AIRE ACONDICIONADO A 4 MANEJADORAS EN AZOTEA DE PABELL\u00d3N CIUDADANO, INMUEBLE UBICADO EN CALLE WASHINGTON 2000, COL. OBRERA, MONTERREY, NUEVO LEON, C.P. 64010. SEG\u00daN FICHA T\u00c9CNICA ANEXA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":710000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-22T17:38:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-22T17:39:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-22T17:55:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-17T11:07:15-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-17T10:52:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-17T11:13:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-17T12:08:23-06:00","status":"met"},{"id":"319285","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-22T11:45:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."}],"numberOfTenderers":1},"awards":[{"id":"434526","value":{"amount":707948,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACI\u00d3N DE 750 METROS CUADRADOS DE RECUBRIMIENTO IMPERMEABILIZANTE PARA DUCTERIA A MANEJADORA DE AIRE ACONDICIONADO A 4 MANEJADORAS EN AZOTEA DE PABELL\u00d3N CIUDADANO, INMUEBLE UBICADO EN CALLE WASHINGTON 2000, COL. OBRERA, MONTERREY, NUEVO LEON, C.P. 64010. SEG\u00daN FICHA T\u00c9CNICA ANEXA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":707948,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"434526","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-17T00:00:00-06:00","status":"met"}],"date":"2025-07-17T12:07:52Z","suppliers":[{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."}]}],"contracts":[{"id":1,"awardID":434526,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-27T00:00:00-06:00","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":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A.","identifier":{"scheme":"MX-RFC","id":"PPE180928RN0","legalName":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},"address":{"streetAddress":"CONSTITUCION 1965","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"planosyproyectoses@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-319351","id":"ocds-k3ufh7-319351-2026-09-19T02:00:02Z","date":"2025-06-25T09:15:43Z","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-","description":"","amount":{"amount":379334,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319351,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":379334,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA  OCHO HORAS DIARIAS DE LUNES A SABADO  POR 16 ELEMENTOS PARA DIFERENTES AREAS DEL CAMPO POLICIAL No.1  DE FUERZA CIVIL , UBICADO : CARRETERA LIBRE A LAREDO KM.13.5 GENERAL ESCOBEDO,N.L. CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE ABRIL DEL 2025, DE ACUERDO  AL CONTRATO No.SEI\/DGAS019\/2024."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":379334.29,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:35:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-30T09:48:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-02T12:00:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-23T15:08:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-24T10:57:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-24T16:35:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-25T09:15:43-06:00","status":"met"},{"id":"319351","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-28T10:58:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431830","value":{"amount":379334.29,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA  OCHO HORAS DIARIAS DE LUNES A SABADO  POR 16 ELEMENTOS PARA DIFERENTES AREAS DEL CAMPO POLICIAL No.1  DE FUERZA CIVIL , UBICADO : CARRETERA LIBRE A LAREDO KM.13.5 GENERAL ESCOBEDO,N.L. CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE ABRIL DEL 2025, DE ACUERDO  AL CONTRATO No.SEI\/DGAS019\/2024."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":379334.29,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"431830","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-25T00:00:00-06:00","status":"met"}],"date":"2025-06-25T09:14:26Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431830,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319364","id":"ocds-k3ufh7-319364-2026-09-19T02:00:02Z","date":"2025-06-24T12:18:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260301001","name":"DIRECCI\u00d3N DE CONTROL Y SUPERVISI\u00d3N DE EMPRESAS Y SERVICIOS DE SEGURIDAD PRIVADA"},"planning":{"budget":{"id":"MX-NL-DEP-211110260301001","description":"RECURSOS FISCALES","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319364,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA , 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO  PARA  LA DIRECCION DE CONTROL Y SUPERVISION DE EMPRESAS Y SERVICIOSDE SEGURIDAD PRIVADA  CON DOMICILIO EN PADRE RAYMUNDO JARDON 946, COL.CENTRO, MONTERREY,N.L. CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO DEL 2025, DE ACUERDO AL CONTRATO No.SEI\/DGAS 019\/2024, INCLUYE EL MATERIAL DE LIMPIEZA TAL COMO LO ESTIPULA EL CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:35:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-30T09:48:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-02T12:17:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-23T15:07:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-24T10:57:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-24T12:17:32-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-06-24T12:18:59-06:00","status":"met"},{"id":"319364","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-28T11:18:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431761","value":{"amount":23708.39,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA , 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO  PARA  LA DIRECCION DE CONTROL Y SUPERVISION DE EMPRESAS Y SERVICIOSDE SEGURIDAD PRIVADA  CON DOMICILIO EN PADRE RAYMUNDO JARDON 946, COL.CENTRO, MONTERREY,N.L. CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO DEL 2025, DE ACUERDO AL CONTRATO No.SEI\/DGAS 019\/2024, INCLUYE EL MATERIAL DE LIMPIEZA TAL COMO LO ESTIPULA EL CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"431761","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}],"date":"2025-06-24T12:16:18Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431761,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260301001","name":"DIRECCI\u00d3N DE CONTROL Y SUPERVISI\u00d3N DE EMPRESAS Y SERVICIOS DE SEGURIDAD PRIVADA","identifier":{"scheme":"MX-NL-DEP","id":"211110260301001","legalName":"DIRECCI\u00d3N DE CONTROL Y SUPERVISI\u00d3N DE EMPRESAS Y SERVICIOS DE SEGURIDAD PRIVADA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319365","id":"ocds-k3ufh7-319365-2026-09-19T02:00:02Z","date":"2025-06-24T16:52:17Z","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-","description":"","amount":{"amount":379334,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":319365,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":379334,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA  OCHO HORAS DIARIAS DE LUNES A SABADO  POR 16 ELEMENTOS PARA DIFERENTES AREAS DEL CAMPO POLICIAL No.1  DE FUERZA CIVIL , UBICADO : CARRETERA LIBRE A LAREDO KM.13.5 GENERAL ESCOBEDO,N.L. CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO DEL 2025, DE ACUERDO  AL CONTRATO No.SEI\/DGAS019\/2024."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":379334.29,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:35:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-30T09:48:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-02T12:18:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-23T15:06:18-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-24T10:58:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-24T16:35:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-24T16:52:17-06:00","status":"met"},{"id":"319365","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-28T11:18:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431804","value":{"amount":379334.29,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA  OCHO HORAS DIARIAS DE LUNES A SABADO  POR 16 ELEMENTOS PARA DIFERENTES AREAS DEL CAMPO POLICIAL No.1  DE FUERZA CIVIL , UBICADO : CARRETERA LIBRE A LAREDO KM.13.5 GENERAL ESCOBEDO,N.L. CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO DEL 2025, DE ACUERDO  AL CONTRATO No.SEI\/DGAS019\/2024."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":379334.29,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"431804","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}],"date":"2025-06-24T16:51:47Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431804,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319382","id":"ocds-k3ufh7-319382-2026-09-19T02:00:02Z","date":"2025-07-01T11:59:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":15295,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319382,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":15295,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 4 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA EN EL CENTRO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 27 AL 31 MARZO 2025 EN BASE EN EL ADDENDUM ADD\/SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15295.48,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:35:47-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-07-01T09:53:44-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-01T09:54:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-01T09:54:49-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-01T09:55:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-01T11:57:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-01T11:59:24-06:00","status":"met"},{"id":"319382","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-29T11:11:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432542","value":{"amount":15295.48,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 4 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA EN EL CENTRO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 27 AL 31 MARZO 2025 EN BASE EN EL ADDENDUM ADD\/SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15295.48,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"432542","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-01T00:00:00-06:00","status":"met"}],"date":"2025-07-01T11:58:53Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432542,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319383","id":"ocds-k3ufh7-319383-2026-09-19T02:00:02Z","date":"2025-05-30T12:34:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":3403753,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":319383,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"goods","value":{"amount":3403753,"currency":"MXN"},"items":[{"id":"71286-1","description":"EQUIPO PARA ALMACENAMIENTO DE DATOS","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":3403753.2,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-05-29T11:28:39-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-29T12:57:35-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-29T12:57:41-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-05-29T13:00:40-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-29T13:28:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-30T11:48:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-30T12:34:00-06:00","status":"met"},{"id":"319383","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-23T10:12:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428933","value":{"amount":3403753.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71286-1","description":"EQUIPO PARA ALMACENAMIENTO DE DATOS","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":3403753.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"428933","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-30T00:00:00-06:00","status":"met"}],"date":"2025-05-30T12:33:20Z","suppliers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}]}],"contracts":[{"id":1,"awardID":428933,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-02T00:00:00-06:00","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-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110240100001","legalName":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AXT940727FP8","legalName":"AXTEL, S.A.B. DE C.V."},"address":{"streetAddress":"AV. MUNICH 175","locality":"CUAUHT\u00c9MOC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cs_apuente@alestra.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-319396","id":"ocds-k3ufh7-319396-2026-09-19T02:00:02Z","date":"2025-05-23T16:09:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":900543,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319396,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":900543,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 23 PANTALLAS DIGITALES DURANTE EL PERIODO DEL 14 AL 30 DE ABRIL 2025, CAMPA\u00d1A: SUMAMOS FUERZA SEGUN CONTRATO SOE\/DAS\/10-ABRIL-2025\/10:35\/H  (SE ADJUNTA FICHA TECNICA.)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":900543.77,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-23T10:41:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T10:42:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T10:51:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-23T11:33:39-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-23T11:38:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-23T15:10:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-23T16:09:37-06:00","status":"met"},{"id":"319396","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-22T16:08:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IFC010802E36","name":"IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428223","value":{"amount":900543.77,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 23 PANTALLAS DIGITALES DURANTE EL PERIODO DEL 14 AL 30 DE ABRIL 2025, CAMPA\u00d1A: SUMAMOS FUERZA SEGUN CONTRATO SOE\/DAS\/10-ABRIL-2025\/10:35\/H  (SE ADJUNTA FICHA TECNICA.)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":900543.77,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"428223","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}],"date":"2025-05-23T16:06:17Z","suppliers":[{"id":"MX-RFC-IFC010802E36","name":"IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428223,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-26T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IFC010802E36","name":"IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IFC010802E36","legalName":"IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS, S.A. DE C.V."},"address":{"streetAddress":"PARICUTIN SUR 390","locality":"ROMA","region":"","countryName":"Mexico"},"contactPoint":{"email":"rosa.rea@multimedios.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319398","id":"ocds-k3ufh7-319398-2026-09-19T02:00:02Z","date":"2025-05-23T16:12:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":900543,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319398,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":900543,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 23 PANTALLAS DIGITALES DURANTE EL PERIODO DEL 14 AL 30 DE ABRIL 2025, CAMPA\u00d1A: HECHO EN NUEVO LEON SEGUN CONTRATO SOE\/DAS\/10-ABRIL-2025\/10:35\/H  (SE ADJUNTA FICHA TECNICA.)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":900543.77,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-23T10:40:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T10:43:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T10:51:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-23T11:33:44-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-23T11:38:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-23T15:10:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-23T16:12:21-06:00","status":"met"},{"id":"319398","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-22T16:08:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IFC010802E36","name":"IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428224","value":{"amount":900543.77,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 23 PANTALLAS DIGITALES DURANTE EL PERIODO DEL 14 AL 30 DE ABRIL 2025, CAMPA\u00d1A: HECHO EN NUEVO LEON SEGUN CONTRATO SOE\/DAS\/10-ABRIL-2025\/10:35\/H  (SE ADJUNTA FICHA TECNICA.)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":900543.77,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"428224","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}],"date":"2025-05-23T16:10:18Z","suppliers":[{"id":"MX-RFC-IFC010802E36","name":"IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428224,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-26T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IFC010802E36","name":"IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IFC010802E36","legalName":"IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS, S.A. DE C.V."},"address":{"streetAddress":"PARICUTIN SUR 390","locality":"ROMA","region":"","countryName":"Mexico"},"contactPoint":{"email":"rosa.rea@multimedios.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319401","id":"ocds-k3ufh7-319401-2026-09-19T02:00:02Z","date":"2025-05-28T16:29:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"planning":{"budget":{"id":"MX-NL-DEP-211110220100001","description":"RECURSOS FISCALES","amount":{"amount":89000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":319401,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":89000,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO DE 6 VEHICULOS ERTIGA XL7 TA 2023, 4 PUERTAS, 4 CILINDROS, CLIMATIZADOS, TRANSMICI\u00d3N AUTOMATICA CORRESPONDIENTE AL PERIODO DEL 1 AL 31 DE MARZO DEL 2025, SE ANEXA CONTRATO LPNP DGAS 049 2022\/2-2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":89000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-23T10:06:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T10:47:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T12:35:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-27T13:16:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-27T13:39:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-28T16:29:26-06:00","status":"met"},{"id":"319401","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-22T16:11:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"428642","value":{"amount":88599.17,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO DE 6 VEHICULOS ERTIGA XL7 TA 2023, 4 PUERTAS, 4 CILINDROS, CLIMATIZADOS, TRANSMICI\u00d3N AUTOMATICA CORRESPONDIENTE AL PERIODO DEL 1 AL 31 DE MARZO DEL 2025, SE ANEXA CONTRATO LPNP DGAS 049 2022\/2-2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":88599.17,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"428642","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-28T00:00:00-06:00","status":"met"}],"date":"2025-05-28T16:27:42Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":428642,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-05T00:00:00-06:00","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-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA","identifier":{"scheme":"MX-NL-DEP","id":"211110220100001","legalName":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-319404","id":"ocds-k3ufh7-319404-2026-09-19T02:00:02Z","date":"2025-05-28T16:43:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"planning":{"budget":{"id":"MX-NL-DEP-211110220100001","description":"RECURSOS FISCALES","amount":{"amount":89000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319404,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":89000,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO DE 6 VEHICULOS ERTIGA XL7 TA 2023, 4 PUERTAS, 4 CILINDROS, CLIMATIZADOS, TRANSMICI\u00d3N AUTOMATICA CORRESPONDIENTE AL PERIODO DEL 1 AL 30 DE ABRIL DEL 2025, SE ANEXA CONTRATO LPNP DGAS 049 2022\/2-2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":89000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-23T10:06:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T10:48:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T12:40:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-27T13:17:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-27T13:39:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-28T16:43:56-06:00","status":"met"},{"id":"319404","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-22T16:12:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"428650","value":{"amount":88599.17,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO DE 6 VEHICULOS ERTIGA XL7 TA 2023, 4 PUERTAS, 4 CILINDROS, CLIMATIZADOS, TRANSMICI\u00d3N AUTOMATICA CORRESPONDIENTE AL PERIODO DEL 1 AL 30 DE ABRIL DEL 2025, SE ANEXA CONTRATO LPNP DGAS 049 2022\/2-2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":88599.17,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"428650","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-28T00:00:00-06:00","status":"met"}],"date":"2025-05-28T16:43:18Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":428650,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-05T00:00:00-06:00","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-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA","identifier":{"scheme":"MX-NL-DEP","id":"211110220100001","legalName":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-319414","id":"ocds-k3ufh7-319414-2026-09-19T02:00:02Z","date":"2025-06-04T10:21:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210100001","description":"RECURSOS FISCALES","amount":{"amount":104376,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319414,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":104376,"currency":"MXN"},"items":[{"id":"59158-1","description":"COMPUTADORA PORTATIL","classification":{"description":"ADQUISICI\u00d3N DE 4 COMPUTADORAS PORTATILES, PANTALLA 15.65\", PROCESADOR INTEL CORE I7, SISTEMA OPERATIVO WINDOWS 11PRO 64 BITS,SEGUN FICHA TECNICA NO:12516 ANEXA Y OFICIO DE AUTORIZACION PEI 0037\/2025 CON FOLIO 250196."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":104376.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-26T10:34:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-26T16:07:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-26T17:16:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-02T16:00:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-02T16:03:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-04T10:21:55-06:00","status":"met"},{"id":"319414","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-23T16:37:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V."},{"id":"MX-RFC-ACO121027AM6","name":"ADSONIA CONSULTORES, S.A. DE C.V."},{"id":"MX-RFC-VDI020717A51","name":"VIA DIRECTA, S.A. DE C.V."},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."},{"id":"MX-RFC-BER170615GM0","name":"BERZU, S.A. DE C.V."},{"id":"MX-RFC-SSO2110154Y2","name":"SOFTYA SOLUCIONES, S.A. DE C.V."}],"numberOfTenderers":6},"awards":[{"id":"429328","value":{"amount":104307.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"59158-1","description":"COMPUTADORA PORTATIL","classification":{"description":"ADQUISICI\u00d3N DE 4 COMPUTADORAS PORTATILES, PANTALLA 15.65\", PROCESADOR INTEL CORE I7, SISTEMA OPERATIVO WINDOWS 11PRO 64 BITS,SEGUN FICHA TECNICA NO:12516 ANEXA Y OFICIO DE AUTORIZACION PEI 0037\/2025 CON FOLIO 250196."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":104307.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-04T00:00:00-06:00","status":"met"},{"id":"429328","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-04T00:00:00-06:00","status":"met"}],"date":"2025-06-04T10:21:04Z","suppliers":[{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429328,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-09T00:00:00-06:00","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-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110210100001","legalName":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM081113BQ8","legalName":"COMSACOFI, S.A. DE C.V."},"address":{"streetAddress":"GUADALAJARA 665","locality":"CA\u00d1ADA BLANCA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"administracion@comsacofi.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-ACO121027AM6","name":"ADSONIA CONSULTORES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ACO121027AM6","legalName":"ADSONIA CONSULTORES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA SUR 1603","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"alejandro.morales@adsonia.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-VDI020717A51","name":"VIA DIRECTA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VDI020717A51","legalName":"VIA DIRECTA, S.A. DE C.V."},"address":{"streetAddress":"SIMON DE HERERA Y LEYVA 212","locality":"BUR\u00d3CRATAS DEL ESTADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monicasanchez@vd.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SOL060428M53","legalName":"SOLUNEC, S.A. DE C.V."},"address":{"streetAddress":"MANUEL MARIA DEL LLANO PONIENTE 917","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"oscar@solunec.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-BER170615GM0","name":"BERZU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BER170615GM0","legalName":"BERZU, S.A. DE C.V."},"address":{"streetAddress":"MANUEL GOMEZ MORIN 350","locality":"VALLE DEL CAMPESTRE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"operaciones@berzu.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-SSO2110154Y2","name":"SOFTYA SOLUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSO2110154Y2","legalName":"SOFTYA SOLUCIONES, S.A. DE C.V."},"address":{"streetAddress":"AV FUNDIDORA 501","locality":"OBRERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"operaciones@softya.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319423","id":"ocds-k3ufh7-319423-2026-09-19T02:00:02Z","date":"2025-10-14T12:44:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230900001","name":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":700000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":319423,"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":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":700000,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"MANTENIMIENTO PREVENTIVO A 168 EQUIPOS DE AIRE ACONDICIONADOS,(MINISPLIT, COMPRESORES, EVAPORADORES, EQUIPOS DIVIDIDOS) QUE INCLUYA REVISION DE PARAMETROS DE OPERACION, LAVADO DE SERPENTINES Y DEMAS SEG\u00daN FICHA T\u00c9CNICA ADJUNTA.  SERVICIO SOLICITADO EN LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, UBICADA EN GRAL ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L Y LA SUBSECRETARIA DE ADMINISTRACI\u00d3N TRIBUTARIA, CON DOMICIIO EN 5 DE MAYO 505, COL CENTRO, MONTERREY, N.L."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":700000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-29T16:34:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-29T16:36:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-29T16:42:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-02T15:56:35-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-13T14:57:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-13T16:10:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-14T12:44:09-06:00","status":"met"},{"id":"319423","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-25T13:52:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."}],"numberOfTenderers":1},"awards":[{"id":"443480","value":{"amount":690200,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"MANTENIMIENTO PREVENTIVO A 168 EQUIPOS DE AIRE ACONDICIONADOS,(MINISPLIT, COMPRESORES, EVAPORADORES, EQUIPOS DIVIDIDOS) QUE INCLUYA REVISION DE PARAMETROS DE OPERACION, LAVADO DE SERPENTINES Y DEMAS SEG\u00daN FICHA T\u00c9CNICA ADJUNTA.  SERVICIO SOLICITADO EN LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, UBICADA EN GRAL ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L Y LA SUBSECRETARIA DE ADMINISTRACI\u00d3N TRIBUTARIA, CON DOMICIIO EN 5 DE MAYO 505, COL CENTRO, MONTERREY, N.L."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":690200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-14T00:00:00-06:00","status":"met"},{"id":"443480","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-14T00:00:00-06:00","status":"met"}],"date":"2025-10-14T12:43:43Z","suppliers":[{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."}]}],"contracts":[{"id":1,"awardID":443480,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-21T00:00:00-06:00","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-211110230900001","name":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110230900001","legalName":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A.","identifier":{"scheme":"MX-RFC","id":"PPE180928RN0","legalName":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},"address":{"streetAddress":"CONSTITUCION 1965","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"planosyproyectoses@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-319449","id":"ocds-k3ufh7-319449-2026-09-19T02:00:02Z","date":"2025-05-27T10:18:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":249400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":319449,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":249400,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 14 DE ABRIL DEL 2025 CAMPA\u00d1A ENCUESTADA  SUMEMOS FUERZA, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-23T17:56:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T18:01:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T18:02:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-26T16:10:28-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-26T16:11:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-27T09:35:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-27T10:18:25-06:00","status":"met"},{"id":"319449","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-23T15:51:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428421","value":{"amount":249400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 14 DE ABRIL DEL 2025 CAMPA\u00d1A ENCUESTADA  SUMEMOS FUERZA, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"428421","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-27T00:00:00-06:00","status":"met"}],"date":"2025-05-27T10:15:54Z","suppliers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428421,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-27T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ECC170523EV9","legalName":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."},"address":{"streetAddress":"SAN FELIPE 223","locality":"LA PUR\u00cdSIMA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"pedro@edmund.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319452","id":"ocds-k3ufh7-319452-2026-09-19T02:00:02Z","date":"2025-05-27T10:47:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":249400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319452,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":249400,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 18 DE ABRIL DEL 2025 CAMPA\u00d1A ENCUESTADA  CARRETERA GLORIA  COLOMBIA, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-23T17:56:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T18:01:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T18:03:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-26T16:10:32-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-26T16:11:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-27T09:35:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-27T10:47:06-06:00","status":"met"},{"id":"319452","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-23T15:51:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428422","value":{"amount":249400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 18 DE ABRIL DEL 2025 CAMPA\u00d1A ENCUESTADA  CARRETERA GLORIA  COLOMBIA, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"428422","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-27T00:00:00-06:00","status":"met"}],"date":"2025-05-27T10:24:02Z","suppliers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428422,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-27T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ECC170523EV9","legalName":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."},"address":{"streetAddress":"SAN FELIPE 223","locality":"LA PUR\u00cdSIMA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"pedro@edmund.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319453","id":"ocds-k3ufh7-319453-2026-09-19T02:00:02Z","date":"2025-05-27T10:32:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":249400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319453,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":249400,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 21 DE ABRIL DEL 2025 CAMPA\u00d1A ENCUESTADA  AYUDAMOS A MOVERTE, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-23T17:57:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T18:01:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T18:04:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-26T16:10:36-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-26T16:11:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-27T09:35:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-27T10:32:16-06:00","status":"met"},{"id":"319453","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-23T16:02:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428425","value":{"amount":249400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 21 DE ABRIL DEL 2025 CAMPA\u00d1A ENCUESTADA  AYUDAMOS A MOVERTE, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"428425","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-27T00:00:00-06:00","status":"met"}],"date":"2025-05-27T10:31:12Z","suppliers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428425,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-27T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ECC170523EV9","legalName":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."},"address":{"streetAddress":"SAN FELIPE 223","locality":"LA PUR\u00cdSIMA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"pedro@edmund.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319455","id":"ocds-k3ufh7-319455-2026-09-19T02:00:02Z","date":"2025-05-27T10:46:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":249400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319455,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":249400,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 23 DE ABRIL DEL 2025 CAMPA\u00d1A ENCUESTADA  HECHO EN NUEVO LEON, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-23T18:00:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T18:02:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T18:05:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-26T16:10:41-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-26T16:11:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-27T09:35:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-27T10:46:05-06:00","status":"met"},{"id":"319455","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-23T16:02:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428426","value":{"amount":249400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 23 DE ABRIL DEL 2025 CAMPA\u00d1A ENCUESTADA  HECHO EN NUEVO LEON, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"428426","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-27T00:00:00-06:00","status":"met"}],"date":"2025-05-27T10:35:16Z","suppliers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428426,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-27T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ECC170523EV9","legalName":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."},"address":{"streetAddress":"SAN FELIPE 223","locality":"LA PUR\u00cdSIMA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"pedro@edmund.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319460","id":"ocds-k3ufh7-319460-2026-09-19T02:00:02Z","date":"2025-05-23T16:37:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":2662200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319460,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2662200,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPPKM_002\/2025  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SOE\/DAS\/27_MARZO_2025\/13:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2662200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-23T13:41:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-23T13:41:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-23T13:44:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-23T16:20:59-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-23T16:22:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-23T16:27:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-23T16:37:27-06:00","status":"met"},{"id":"319460","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-23T11:33:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-KME1409186B1","name":"KLAVE MEDIA, S.A.P.I. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428230","value":{"amount":2662200,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPPKM_002\/2025  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SOE\/DAS\/27_MARZO_2025\/13:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2662200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"428230","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-23T00:00:00-06:00","status":"met"}],"date":"2025-05-23T16:36:59Z","suppliers":[{"id":"MX-RFC-KME1409186B1","name":"KLAVE MEDIA, S.A.P.I. DE C.V."}]}],"contracts":[{"id":1,"awardID":428230,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-26T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-KME1409186B1","name":"KLAVE MEDIA, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"KME1409186B1","legalName":"KLAVE MEDIA, S.A.P.I. DE C.V."},"address":{"streetAddress":"HUMBERTO JUNCO VOIGT 2315","locality":"VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"klavemdiasapi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319492","id":"ocds-k3ufh7-319492-2026-09-19T02:00:02Z","date":"2025-06-10T15:05:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":23779,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319492,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":23779,"currency":"MXN"},"items":[{"id":"57179-1","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":103.7,"currency":"MXN"}}},{"id":"57179-2","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":190.7,"currency":"MXN"}}},{"id":"57179-3","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":135.02,"currency":"MXN"}}},{"id":"57183-1","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Caja","value":{"amount":278.4,"currency":"MXN"}}},{"id":"57198-1","description":"TORUNDAS DE ALGODON","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"BOLSA","value":{"amount":1351.98,"currency":"MXN"}}},{"id":"57199-1","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":389.76,"currency":"MXN"}}},{"id":"57199-2","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":182.9,"currency":"MXN"}}},{"id":"57200-1","description":"VENDA ELASTICA DE 10 CMS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":45,"unit":{"name":"Pieza","value":{"amount":454.14,"currency":"MXN"}}},{"id":"57204-1","description":"SONDA ESTERIL DE FOLEYS NO.14","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":131.91,"currency":"MXN"}}},{"id":"57205-1","description":"SONDA ESTERIL DE FOLEYS NO.16","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":123.14,"currency":"MXN"}}},{"id":"57207-1","description":"SONDA ESTERIL DE FOLEY","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":123.14,"currency":"MXN"}}},{"id":"57207-2","description":"SONDA ESTERIL DE FOLEY","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":137.11,"currency":"MXN"}}},{"id":"57219-1","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Par","value":{"amount":537.34,"currency":"MXN"}}},{"id":"57219-2","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Par","value":{"amount":537.34,"currency":"MXN"}}},{"id":"57234-1","description":"VENDA ELASTICA DE 15 CMS.","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":24,"unit":{"name":"Pieza","value":{"amount":367.48,"currency":"MXN"}}},{"id":"57242-1","description":"TIRAS REACTIVAS P\/GLUCOMETRO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":5742,"currency":"MXN"}}},{"id":"57288-1","description":"OXIDO DE ZINC EN FRASCO DE 25 GRS.","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":372.56,"currency":"MXN"}}},{"id":"57357-1","description":"SABANA DESECHABLE PARA CAMILLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PAQUETE","value":{"amount":576.52,"currency":"MXN"}}},{"id":"57364-1","description":"MULTICAMPOS DESECHABLES ESTERILES 65 X60","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"BOLSA","value":{"amount":716.46,"currency":"MXN"}}},{"id":"63820-1","description":"PINZA PARA EXPLORACION","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":482.88,"currency":"MXN"}}},{"id":"63861-1","description":"TELA ADHESIVA TIPO HOSPITAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":170.52,"currency":"MXN"}}},{"id":"63939-1","description":"RADIOGRAFIA PERIAPICAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":1352.15,"currency":"MXN"}}},{"id":"63941-1","description":"REACTIVOS PARA PRUEBA DE EMBARAZO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":81.88,"currency":"MXN"}}},{"id":"63942-1","description":"SEDA NEGRA 4-0 DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":910.26,"currency":"MXN"}}},{"id":"64201-1","description":"TENSOPLAS ROLLO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":2502.44,"currency":"MXN"}}},{"id":"64929-1","description":"PA\u00d1AL PARA ADULTO()","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":2368.48,"currency":"MXN"}}},{"id":"64951-1","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":900.45,"currency":"MXN"}}},{"id":"73157-1","description":"REACTIVO PARA PRUEBA TOXICOLOGICA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":2558.77,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-05-29T12:06:39-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-06T12:00:21-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-06T14:28:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T11:06:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T15:05:34-06:00","status":"met"},{"id":"319492","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-28T09:57:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429988","value":{"amount":22589.039999999997,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"57179-1","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":103.7,"currency":"MXN"}}},{"id":"57179-2","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":190.7,"currency":"MXN"}}},{"id":"57179-3","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":135.02,"currency":"MXN"}}},{"id":"57183-1","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Caja","value":{"amount":278.4,"currency":"MXN"}}},{"id":"57198-1","description":"TORUNDAS DE ALGODON","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"BOLSA","value":{"amount":1351.98,"currency":"MXN"}}},{"id":"57199-1","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":389.76,"currency":"MXN"}}},{"id":"57199-2","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":182.9,"currency":"MXN"}}},{"id":"57200-1","description":"VENDA ELASTICA DE 10 CMS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":45,"unit":{"name":"Pieza","value":{"amount":454.14,"currency":"MXN"}}},{"id":"57204-1","description":"SONDA ESTERIL DE FOLEYS NO.14","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":131.91,"currency":"MXN"}}},{"id":"57205-1","description":"SONDA ESTERIL DE FOLEYS NO.16","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":123.14,"currency":"MXN"}}},{"id":"57207-1","description":"SONDA ESTERIL DE FOLEY","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":123.14,"currency":"MXN"}}},{"id":"57207-2","description":"SONDA ESTERIL DE FOLEY","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":137.11,"currency":"MXN"}}},{"id":"57219-1","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Par","value":{"amount":537.34,"currency":"MXN"}}},{"id":"57219-2","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Par","value":{"amount":537.34,"currency":"MXN"}}},{"id":"57234-1","description":"VENDA ELASTICA DE 15 CMS.","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":24,"unit":{"name":"Pieza","value":{"amount":367.48,"currency":"MXN"}}},{"id":"57242-1","description":"TIRAS REACTIVAS P\/GLUCOMETRO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":5742,"currency":"MXN"}}},{"id":"57288-1","description":"OXIDO DE ZINC EN FRASCO DE 25 GRS.","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":372.56,"currency":"MXN"}}},{"id":"57357-1","description":"SABANA DESECHABLE PARA CAMILLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PAQUETE","value":{"amount":576.52,"currency":"MXN"}}},{"id":"57364-1","description":"MULTICAMPOS DESECHABLES ESTERILES 65 X60","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"BOLSA","value":{"amount":716.46,"currency":"MXN"}}},{"id":"63820-1","description":"PINZA PARA EXPLORACION","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":482.88,"currency":"MXN"}}},{"id":"63861-1","description":"TELA ADHESIVA TIPO HOSPITAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":170.52,"currency":"MXN"}}},{"id":"63939-1","description":"RADIOGRAFIA PERIAPICAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":1352.15,"currency":"MXN"}}},{"id":"63941-1","description":"REACTIVOS PARA PRUEBA DE EMBARAZO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":81.88,"currency":"MXN"}}},{"id":"63942-1","description":"SEDA NEGRA 4-0 DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":910.26,"currency":"MXN"}}},{"id":"64201-1","description":"TENSOPLAS ROLLO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":2502.44,"currency":"MXN"}}},{"id":"64929-1","description":"PA\u00d1AL PARA ADULTO()","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":1178.09,"currency":"MXN"}}},{"id":"64951-1","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":900.45,"currency":"MXN"}}},{"id":"73157-1","description":"REACTIVO PARA PRUEBA TOXICOLOGICA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":2558.77,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"429988","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T11:33:52Z","suppliers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429988,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ODI1603114S7","legalName":"ORVI DISTRIBUCIONES, S.A. DE C.V."},"address":{"streetAddress":"TAXCO 205","locality":"LA PASTORA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"licitaciones@orvidistribuciones.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-319506","id":"ocds-k3ufh7-319506-2026-09-19T02:00:02Z","date":"2025-06-24T17:00:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":59653,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319506,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":59653,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA PARA EL CENTRO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 26 MARZO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59653.35,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:35:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-30T09:50:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-02T12:23:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-24T12:29:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-24T13:10:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-24T17:00:03-06:00","status":"met"},{"id":"319506","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-29T11:24:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431808","value":{"amount":59653.35,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA PARA EL CENTRO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 26 MARZO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59653.35,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"431808","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}],"date":"2025-06-24T16:59:00Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431808,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319509","id":"ocds-k3ufh7-319509-2026-09-19T02:00:02Z","date":"2025-06-24T16:08:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":11471,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319509,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":11471,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA PARA EL CENTRO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 27 AL 31 MARZO 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11471.78,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:35:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-30T09:50:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-02T12:23:50-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-09T14:01:50-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-10T09:44:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-24T12:20:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-24T13:10:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-24T16:08:30-06:00","status":"met"},{"id":"319509","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-29T11:25:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431797","value":{"amount":11471.78,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA PARA EL CENTRO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 27 AL 31 MARZO 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11471.78,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"431797","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}],"date":"2025-06-24T16:07:53Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431797,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319543","id":"ocds-k3ufh7-319543-2026-09-19T02:00:02Z","date":"2025-08-05T16:53:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230400001","name":"PROCURADUR\u00cdA FISCAL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":390000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":319543,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":390000,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE VEH\u00cdCULO UTILITARIO, TIPO SED\u00c1N, SIN CHOFER, MODELO 2023 O POSTERIOR, EN PER\u00cdODO COMPRENDIDO, A PARTIR DE ABRIL 07, A DICIEMBRE 31 DE 2025 , PARA LA PROCURADUR\u00cdA FISCAL, EN PISO 7 DEL, EDIFICIO V\u00cdCTOR G\u00d3MEZ GARZA, EN LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, EDIFICIO DON V\u00cdCTOR G\u00d3MEZ GARZA, CON DOMICILIO EN GRAL. ESCOBEDO NO. 333, COL. CENTRO, MONTERREY, N.L. SEG\u00daN OFICIO CGA-011-2025 Y FICHA TECNICA CON FOLIO: 12567"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":390000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-26T11:55:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-26T14:10:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-27T12:59:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-26T15:45:45-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-31T13:15:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-31T15:14:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-01T13:07:03-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2025-08-01T15:26:01-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-01T15:26:01-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-04T08:46:43-06:00","status":"met"},{"id":"33-2","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-04T08:58:00-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-08-05T15:04:47-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-08-05T16:53:49-06:00","status":"met"},{"id":"319543","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-23T15:49:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."},{"id":"MX-RFC-HECJ721123L11","name":"HERNANDEZ CANTU JESUS IGNACIO"}],"numberOfTenderers":2},"awards":[{"id":"436221","value":{"amount":358846,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE VEH\u00cdCULO UTILITARIO, TIPO SED\u00c1N, SIN CHOFER, MODELO 2023 O POSTERIOR, EN PER\u00cdODO COMPRENDIDO, A PARTIR DE ABRIL 07, A DICIEMBRE 31 DE 2025 , PARA LA PROCURADUR\u00cdA FISCAL, EN PISO 7 DEL, EDIFICIO V\u00cdCTOR G\u00d3MEZ GARZA, EN LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, EDIFICIO DON V\u00cdCTOR G\u00d3MEZ GARZA, CON DOMICILIO EN GRAL. ESCOBEDO NO. 333, COL. CENTRO, MONTERREY, N.L. SEG\u00daN OFICIO CGA-011-2025 Y FICHA TECNICA CON FOLIO: 12567"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":358846,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-05T00:00:00-06:00","status":"met"},{"id":"436221","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-05T00:00:00-06:00","status":"met"}],"date":"2025-08-05T16:53:00Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":436221,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-07T00:00:00-06:00","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":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110230400001","name":"PROCURADUR\u00cdA FISCAL","identifier":{"scheme":"MX-NL-DEP","id":"211110230400001","legalName":"PROCURADUR\u00cdA FISCAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-HECJ721123L11","name":"HERNANDEZ CANTU JESUS IGNACIO","identifier":{"scheme":"MX-RFC","id":"HECJ721123L11","legalName":"HERNANDEZ CANTU JESUS IGNACIO"},"address":{"streetAddress":"ARBOLES 1201","locality":"LAS ESTACIONES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"jhdz-11@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319555","id":"ocds-k3ufh7-319555-2026-09-19T02:00:02Z","date":"2025-06-10T13:51:56Z","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":3751440,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319555,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":3751440,"currency":"MXN"},"items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"Servicio de impermeabilizaci\u00f3n de 6,600 metros cuadrados de recubrimiento de membrana prefabricada de 3.5mm en azotea de Pabell\u00f3n Ciudadano, inmueble ubicado en Calle Washington #2000 Ote, col. Obresa, Monterey, N.L., C.P.64010, seg\u00fan contrato No. LPNE-DGAS-010-2025."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3751440,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-06T10:25:24-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-06T12:00:10-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-06T12:00:21-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-06T14:28:39-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-10T11:07:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T13:28:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:51:56-06:00","status":"met"},{"id":"319555","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-02T10:30:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430070","value":{"amount":3751440,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"Servicio de impermeabilizaci\u00f3n de 6,600 metros cuadrados de recubrimiento de membrana prefabricada de 3.5mm en azotea de Pabell\u00f3n Ciudadano, inmueble ubicado en Calle Washington #2000 Ote, col. Obresa, Monterey, N.L., C.P.64010, seg\u00fan contrato No. LPNE-DGAS-010-2025."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3751440,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430070","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:51:29Z","suppliers":[{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430070,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-16T00:00:00-06:00","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-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MAL190426BD2","legalName":"MALTREX, S.A. DE C.V."},"address":{"streetAddress":"PANAMA 104","locality":"VISTA HERMOSA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david_28mm@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-319581","id":"ocds-k3ufh7-319581-2026-09-19T02:00:02Z","date":"2025-06-09T10:08:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":41760,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319581,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":41760,"currency":"MXN"},"items":[{"id":"57173-1","description":"GUANTES","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":428.99,"currency":"MXN"}}},{"id":"57179-1","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"PIEZA","value":{"amount":135.02,"currency":"MXN"}}},{"id":"57179-2","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"PIEZA","value":{"amount":190.7,"currency":"MXN"}}},{"id":"57179-3","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"PIEZA","value":{"amount":103.7,"currency":"MXN"}}},{"id":"57195-1","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Caja","value":{"amount":1665.45,"currency":"MXN"}}},{"id":"57195-2","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":11,"unit":{"name":"Caja","value":{"amount":2093.4,"currency":"MXN"}}},{"id":"57195-3","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":2102.5,"currency":"MXN"}}},{"id":"57195-4","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":207.64,"currency":"MXN"}}},{"id":"57198-1","description":"TORUNDAS DE ALGODON","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"BOLSA","value":{"amount":1351.98,"currency":"MXN"}}},{"id":"57199-1","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":183.95,"currency":"MXN"}}},{"id":"57199-2","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":389.76,"currency":"MXN"}}},{"id":"57200-1","description":"VENDA ELASTICA DE 10 CMS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":45,"unit":{"name":"PIEZA","value":{"amount":454.14,"currency":"MXN"}}},{"id":"57202-1","description":"VENDA ELASTICA 20 CMS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"PIEZA","value":{"amount":618.04,"currency":"MXN"}}},{"id":"57204-1","description":"SONDA ESTERIL DE FOLEYS NO.14","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":131.91,"currency":"MXN"}}},{"id":"57205-1","description":"SONDA ESTERIL DE FOLEYS NO.16","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":123.14,"currency":"MXN"}}},{"id":"57207-1","description":"SONDA ESTERIL DE FOLEY","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":123.14,"currency":"MXN"}}},{"id":"57207-2","description":"SONDA ESTERIL DE FOLEY","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":137.11,"currency":"MXN"}}},{"id":"57213-1","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":114.49,"currency":"MXN"}}},{"id":"57213-2","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":114.87,"currency":"MXN"}}},{"id":"57213-3","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":124.68,"currency":"MXN"}}},{"id":"57213-4","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":125.8,"currency":"MXN"}}},{"id":"57213-5","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":130.81,"currency":"MXN"}}},{"id":"57213-6","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":175.74,"currency":"MXN"}}},{"id":"57219-1","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Par","value":{"amount":537.34,"currency":"MXN"}}},{"id":"57219-2","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Par","value":{"amount":537.34,"currency":"MXN"}}},{"id":"57234-1","description":"VENDA ELASTICA DE 15 CMS.","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"PIEZA","value":{"amount":612.48,"currency":"MXN"}}},{"id":"57242-1","description":"TIRAS REACTIVAS P\/GLUCOMETRO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":5742,"currency":"MXN"}}},{"id":"57288-1","description":"OXIDO DE ZINC EN FRASCO DE 25 GRS.","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"PIEZA","value":{"amount":372.56,"currency":"MXN"}}},{"id":"57297-1","description":"AGUJA PARA JERINGA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":278.4,"currency":"MXN"}}},{"id":"57321-1","description":"MASCARILLA P\/OXIGENO DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":128.99,"currency":"MXN"}}},{"id":"57339-1","description":"YESO AMARILLO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":491.3,"currency":"MXN"}}},{"id":"57342-1","description":"VENDA ELASTICA 5 CMS DE ANCHO X 5 M","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"PIEZA","value":{"amount":36.33,"currency":"MXN"}}},{"id":"57354-1","description":"JERINGA DESECHABLE SIN AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":453.11,"currency":"MXN"}}},{"id":"57357-1","description":"SABANA DESECHABLE PARA CAMILLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PAQUETE","value":{"amount":576.52,"currency":"MXN"}}},{"id":"57364-1","description":"MULTICAMPOS DESECHABLES ESTERILES 65 X60","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"BOLSA","value":{"amount":716.46,"currency":"MXN"}}},{"id":"57367-1","description":"JERINGA DESECHABLE DE 10 CC CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"PAQUETE","value":{"amount":580,"currency":"MXN"}}},{"id":"63820-1","description":"PINZA PARA EXPLORACION","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":482.88,"currency":"MXN"}}},{"id":"63822-1","description":"MICROCYN","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"GAL\u00d3N","value":{"amount":6676.09,"currency":"MXN"}}},{"id":"63860-1","description":"LIMAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":223.67,"currency":"MXN"}}},{"id":"63861-1","description":"TELA ADHESIVA TIPO HOSPITAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"PIEZA","value":{"amount":170.52,"currency":"MXN"}}},{"id":"63875-1","description":"AGUA OXIGENADA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":82.82,"currency":"MXN"}}},{"id":"63930-1","description":"LAMPARA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":1953.03,"currency":"MXN"}}},{"id":"63934-1","description":"MANGO PARA ESPEJO BUCAL( INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":30.38,"currency":"MXN"}}},{"id":"63935-1","description":"MERCURIO TRIDESTILADO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":49.11,"currency":"MXN"}}},{"id":"63939-1","description":"RADIOGRAFIA PERIAPICAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":1352.15,"currency":"MXN"}}},{"id":"63941-1","description":"REACTIVOS PARA PRUEBA DE EMBARAZO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":81.88,"currency":"MXN"}}},{"id":"63942-1","description":"SEDA NEGRA 4-0 DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":910.26,"currency":"MXN"}}},{"id":"64201-1","description":"TENSOPLAS ROLLO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":2502.44,"currency":"MXN"}}},{"id":"64929-1","description":"PA\u00d1AL PARA ADULTO()","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":1178.09,"currency":"MXN"}}},{"id":"64951-1","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":144.97,"currency":"MXN"}}},{"id":"64951-2","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"PIEZA","value":{"amount":900.45,"currency":"MXN"}}},{"id":"71160-1","description":"ALCOHOL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":172.74,"currency":"MXN"}}},{"id":"73157-1","description":"REACTIVO PARA PRUEBA TOXICOLOGICA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":2558.77,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-05-30T13:27:47-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-30T13:29:06-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-30T13:29:14-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-05-30T13:29:23-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-05-30T13:48:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-03T09:56:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-09T10:08:18-06:00","status":"met"},{"id":"319581","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-28T10:17:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429427","value":{"amount":41760.02,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"57173-1","description":"GUANTES","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":428.97,"currency":"MXN"}}},{"id":"57179-1","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"PIEZA","value":{"amount":135.02,"currency":"MXN"}}},{"id":"57179-2","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"PIEZA","value":{"amount":190.7,"currency":"MXN"}}},{"id":"57179-3","description":"VENDA DE YESO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"PIEZA","value":{"amount":103.7,"currency":"MXN"}}},{"id":"57195-1","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Caja","value":{"amount":1665.45,"currency":"MXN"}}},{"id":"57195-2","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":11,"unit":{"name":"Caja","value":{"amount":2093.4,"currency":"MXN"}}},{"id":"57195-3","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":2102.5,"currency":"MXN"}}},{"id":"57195-4","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":207.64,"currency":"MXN"}}},{"id":"57198-1","description":"TORUNDAS DE ALGODON","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"BOLSA","value":{"amount":1351.98,"currency":"MXN"}}},{"id":"57199-1","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":183.95,"currency":"MXN"}}},{"id":"57199-2","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":389.76,"currency":"MXN"}}},{"id":"57200-1","description":"VENDA ELASTICA DE 10 CMS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":45,"unit":{"name":"PIEZA","value":{"amount":454.14,"currency":"MXN"}}},{"id":"57202-1","description":"VENDA ELASTICA 20 CMS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"PIEZA","value":{"amount":618.04,"currency":"MXN"}}},{"id":"57204-1","description":"SONDA ESTERIL DE FOLEYS NO.14","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":131.91,"currency":"MXN"}}},{"id":"57205-1","description":"SONDA ESTERIL DE FOLEYS NO.16","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":123.14,"currency":"MXN"}}},{"id":"57207-1","description":"SONDA ESTERIL DE FOLEY","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":123.14,"currency":"MXN"}}},{"id":"57207-2","description":"SONDA ESTERIL DE FOLEY","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":137.11,"currency":"MXN"}}},{"id":"57213-1","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":114.49,"currency":"MXN"}}},{"id":"57213-2","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":114.87,"currency":"MXN"}}},{"id":"57213-3","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":124.68,"currency":"MXN"}}},{"id":"57213-4","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":125.8,"currency":"MXN"}}},{"id":"57213-5","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":130.81,"currency":"MXN"}}},{"id":"57213-6","description":"VENDA MALLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":175.74,"currency":"MXN"}}},{"id":"57219-1","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Par","value":{"amount":537.34,"currency":"MXN"}}},{"id":"57219-2","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Par","value":{"amount":537.34,"currency":"MXN"}}},{"id":"57234-1","description":"VENDA ELASTICA DE 15 CMS.","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"PIEZA","value":{"amount":612.48,"currency":"MXN"}}},{"id":"57242-1","description":"TIRAS REACTIVAS P\/GLUCOMETRO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":5742,"currency":"MXN"}}},{"id":"57288-1","description":"OXIDO DE ZINC EN FRASCO DE 25 GRS.","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"PIEZA","value":{"amount":372.56,"currency":"MXN"}}},{"id":"57297-1","description":"AGUJA PARA JERINGA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":278.4,"currency":"MXN"}}},{"id":"57321-1","description":"MASCARILLA P\/OXIGENO DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":128.99,"currency":"MXN"}}},{"id":"57339-1","description":"YESO AMARILLO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":491.3,"currency":"MXN"}}},{"id":"57342-1","description":"VENDA ELASTICA 5 CMS DE ANCHO X 5 M","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"PIEZA","value":{"amount":36.33,"currency":"MXN"}}},{"id":"57354-1","description":"JERINGA DESECHABLE SIN AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":453.11,"currency":"MXN"}}},{"id":"57357-1","description":"SABANA DESECHABLE PARA CAMILLA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PAQUETE","value":{"amount":576.52,"currency":"MXN"}}},{"id":"57364-1","description":"MULTICAMPOS DESECHABLES ESTERILES 65 X60","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"BOLSA","value":{"amount":716.46,"currency":"MXN"}}},{"id":"57367-1","description":"JERINGA DESECHABLE DE 10 CC CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"PAQUETE","value":{"amount":580,"currency":"MXN"}}},{"id":"63820-1","description":"PINZA PARA EXPLORACION","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":482.88,"currency":"MXN"}}},{"id":"63822-1","description":"MICROCYN","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"GAL\u00d3N","value":{"amount":6676.09,"currency":"MXN"}}},{"id":"63860-1","description":"LIMAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":223.67,"currency":"MXN"}}},{"id":"63861-1","description":"TELA ADHESIVA TIPO HOSPITAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"PIEZA","value":{"amount":170.52,"currency":"MXN"}}},{"id":"63875-1","description":"AGUA OXIGENADA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":82.82,"currency":"MXN"}}},{"id":"63930-1","description":"LAMPARA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":1953.03,"currency":"MXN"}}},{"id":"63934-1","description":"MANGO PARA ESPEJO BUCAL( INSTRUMENTAL)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":30.38,"currency":"MXN"}}},{"id":"63935-1","description":"MERCURIO TRIDESTILADO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":49.11,"currency":"MXN"}}},{"id":"63939-1","description":"RADIOGRAFIA PERIAPICAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":1352.15,"currency":"MXN"}}},{"id":"63941-1","description":"REACTIVOS PARA PRUEBA DE EMBARAZO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":81.88,"currency":"MXN"}}},{"id":"63942-1","description":"SEDA NEGRA 4-0 DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":910.26,"currency":"MXN"}}},{"id":"64201-1","description":"TENSOPLAS ROLLO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":2502.44,"currency":"MXN"}}},{"id":"64929-1","description":"PA\u00d1AL PARA ADULTO()","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":1178.09,"currency":"MXN"}}},{"id":"64951-1","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":144.97,"currency":"MXN"}}},{"id":"64951-2","description":"LANCETA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"PIEZA","value":{"amount":900.45,"currency":"MXN"}}},{"id":"71160-1","description":"ALCOHOL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":172.74,"currency":"MXN"}}},{"id":"73157-1","description":"REACTIVO PARA PRUEBA TOXICOLOGICA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":2558.77,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-04T00:00:00-06:00","status":"met"},{"id":"429427","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-04T00:00:00-06:00","status":"met"}],"date":"2025-05-30T13:57:58Z","suppliers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429427,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ODI1603114S7","legalName":"ORVI DISTRIBUCIONES, S.A. DE C.V."},"address":{"streetAddress":"TAXCO 205","locality":"LA PASTORA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"licitaciones@orvidistribuciones.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-319593","id":"ocds-k3ufh7-319593-2026-09-19T02:00:02Z","date":"2025-06-11T13:29:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":19884,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319593,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":19884,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 26 MARZO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19884.45,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:35:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-30T09:50:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-02T12:24:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-09T13:56:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:13:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-11T13:29:23-06:00","status":"met"},{"id":"319593","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-29T11:25:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430241","value":{"amount":19884.45,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 26 MARZO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19884.45,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"430241","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-11T00:00:00-06:00","status":"met"}],"date":"2025-06-11T13:27:37Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430241,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319640","id":"ocds-k3ufh7-319640-2026-09-19T02:00:02Z","date":"2025-06-11T13:41:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":3823,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319640,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":3823,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 27 AL 31 MARZO 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3823.92,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:35:47-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-06-11T11:16:16-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-11T11:21:39-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-11T11:47:08-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-11T11:49:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:13:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-11T13:41:24-06:00","status":"met"},{"id":"319640","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-29T11:26:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430253","value":{"amount":3823.92,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 27 AL 31 MARZO 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3823.92,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"430253","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-11T00:00:00-06:00","status":"met"}],"date":"2025-06-11T13:39:53Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430253,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319641","id":"ocds-k3ufh7-319641-2026-09-19T02:00:02Z","date":"2025-06-11T13:28:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":19884,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319641,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":19884,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 26 MARZO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19884.45,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:35:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-30T09:51:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-02T12:26:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-09T13:55:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:14:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-11T13:28:31-06:00","status":"met"},{"id":"319641","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-29T11:27:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430242","value":{"amount":19884.45,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 26 MARZO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19884.45,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"430242","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-11T00:00:00-06:00","status":"met"}],"date":"2025-06-11T13:27:57Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430242,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338969","id":"ocds-k3ufh7-338969-2026-09-19T02:00:02Z","date":"2026-06-01T16:34:32Z","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":49026,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338969,"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":49026,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD  \"CUARTEL GENERAL\" (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 21 M3, SERVICIO BRINDADO LOS DIAS: 02,08 y 11 DEL MES DE ABRIL DE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":49026.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T14:40:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T14:55:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-29T13:48:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-01T12:01:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-01T14:15:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-01T16:34:32-06:00","status":"met"},{"id":"338969","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-21T10:59:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466100","value":{"amount":49026.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD  \"CUARTEL GENERAL\" (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 21 M3, SERVICIO BRINDADO LOS DIAS: 02,08 y 11 DEL MES DE ABRIL DE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":49026.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"466100","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-01T00:00:00-06:00","status":"met"}],"date":"2026-06-01T16:33:06Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466100,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338970","id":"ocds-k3ufh7-338970-2026-09-19T02:00:02Z","date":"2026-06-01T16:31:52Z","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":32684,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338970,"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":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":32684,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 2 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD  \"CUARTEL GENERAL\" (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 21 M3, SERVICIO BRINDADO LOS DIAS: 18 y 22 DEL MES DE ABRIL DE 2026. SE ADJUNTA CONTRATO Y ADENDUM. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32684.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T14:40:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T14:55:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-29T13:48:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-01T12:02:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-01T14:15:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-01T16:31:52-06:00","status":"met"},{"id":"338970","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T16:11:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466099","value":{"amount":32684.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 2 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD  \"CUARTEL GENERAL\" (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 21 M3, SERVICIO BRINDADO LOS DIAS: 18 y 22 DEL MES DE ABRIL DE 2026. SE ADJUNTA CONTRATO Y ADENDUM. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32684.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"466099","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-01T00:00:00-06:00","status":"met"}],"date":"2026-06-01T16:30:29Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466099,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338971","id":"ocds-k3ufh7-338971-2026-09-19T02:00:02Z","date":"2026-05-26T14:18:35Z","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":2668,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338971,"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":2668,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 2 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE, MONTERREY,N.L.)  EN CONTENEDOR 3M3, SERVICIO BRINDADO EL DIA 04 DEL MES DE ABRIL DEL 2026. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T14:40:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T14:54:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-22T17:48:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T11:32:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T12:06:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T14:18:35-06:00","status":"met"},{"id":"338971","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T15:29:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465602","value":{"amount":2668,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 2 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE, MONTERREY,N.L.)  EN CONTENEDOR 3M3, SERVICIO BRINDADO EL DIA 04 DEL MES DE ABRIL DEL 2026. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465602","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T14:18:01Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465602,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-29T00:00:00-06:00","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":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338973","id":"ocds-k3ufh7-338973-2026-09-19T02:00:02Z","date":"2026-05-26T14:30:03Z","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":6670,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338973,"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":6670,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 5 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV. FABRILES 2210 COL. ARGENTINA, MONTERREY,N.L.) EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 01,03,06,08 Y 10 DE ABRIL DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6670,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T14:40:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T14:54:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-22T17:45:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T11:28:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T12:06:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T14:30:03-06:00","status":"met"},{"id":"338973","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T15:34:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465608","value":{"amount":6670,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 5 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV. FABRILES 2210 COL. ARGENTINA, MONTERREY,N.L.) EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 01,03,06,08 Y 10 DE ABRIL DEL 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6670,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465608","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T14:29:11Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465608,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-29T00:00:00-06:00","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":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338974","id":"ocds-k3ufh7-338974-2026-09-19T02:00:02Z","date":"2026-05-26T14:28:08Z","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":5336,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338974,"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":5336,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 4 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV. FABRILES 2210 COL. ARGENTINA, MONTERREY,N.L.) EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 17 (2), 20 Y 22 DE ABRIL DEL 2026. SE ADJUNTA CONTRATO Y ADENDUM. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5336,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T14:40:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T14:54:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-22T17:47:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T11:30:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T12:06:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T14:28:08-06:00","status":"met"},{"id":"338974","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T15:32:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465606","value":{"amount":5336,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 4 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV. FABRILES 2210 COL. ARGENTINA, MONTERREY,N.L.) EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 17 (2), 20 Y 22 DE ABRIL DEL 2026. SE ADJUNTA CONTRATO Y ADENDUM. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5336,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465606","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T14:27:12Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465606,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-29T00:00:00-06:00","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":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338981","id":"ocds-k3ufh7-338981-2026-09-19T02:00:02Z","date":"2026-05-27T09:53:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":221561,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338981,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":221561,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) UBICADO EN CARRETERA NACIONAL, KM 266.5, COLONIA LOS ENCINOS, MONTERREY, N.L.,  CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE OCTUBRE DE 2025, SEGUN  CONTRATO LPNE-DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221561.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-22T15:03:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-22T16:27:52-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-22T16:31:39-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-26T11:10:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T16:35:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T09:53:43-06:00","status":"met"},{"id":"338981","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T11:37:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465652","value":{"amount":221561.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) UBICADO EN CARRETERA NACIONAL, KM 266.5, COLONIA LOS ENCINOS, MONTERREY, N.L.,  CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE OCTUBRE DE 2025, SEGUN  CONTRATO LPNE-DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221561.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465652","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T09:53:07Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465652,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-27T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338983","id":"ocds-k3ufh7-338983-2026-09-19T02:00:02Z","date":"2026-05-27T11:08:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":221561,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338983,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":221561,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) UBICADO EN CARRETERA NACIONAL, KM 266.5, COLONIA LOS ENCINOS, MONTERREY, N.L.,  CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE NOVIEMBRE DE 2025, SEGUN  CONTRATO LPNE-DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221561.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-22T15:03:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-22T16:27:51-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-22T16:31:46-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-26T11:10:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T10:32:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T11:08:23-06:00","status":"met"},{"id":"338983","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T11:45:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465671","value":{"amount":221561.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) UBICADO EN CARRETERA NACIONAL, KM 266.5, COLONIA LOS ENCINOS, MONTERREY, N.L.,  CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE NOVIEMBRE DE 2025, SEGUN  CONTRATO LPNE-DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221561.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465671","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T11:07:48Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465671,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338984","id":"ocds-k3ufh7-338984-2026-09-19T02:00:02Z","date":"2026-05-28T10:40:45Z","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":4948,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338984,"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":4948,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16713, N\u00b0 de Asignaci\u00f3n 10694, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2011, PLACAS. RG-8500-A, KM. 158674, FOLIO. ADV\/260432243"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4948.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T16:15:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T08:58:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T09:17:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T17:05:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T10:08:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T10:40:45-06:00","status":"met"},{"id":"338984","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T15:55:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"465796","value":{"amount":4948.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16713, N\u00b0 de Asignaci\u00f3n 10694, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2011, PLACAS. RG-8500-A, KM. 158674, FOLIO. ADV\/260432243"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4948.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465796","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T10:39:54Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":465796,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338988","id":"ocds-k3ufh7-338988-2026-09-19T02:00:02Z","date":"2026-05-27T11:18:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":221561,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338988,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":221561,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) UBICADO EN CARRETERA NACIONAL, KM 266.5, COLONIA LOS ENCINOS, MONTERREY, N.L.,  CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE DICIEMBRE DE 2025, SEGUN  CONTRATO LPNE-DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221561.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-22T15:03:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-22T16:27:51-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-22T16:31:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-26T11:10:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T10:32:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T11:18:08-06:00","status":"met"},{"id":"338988","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T11:46:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465677","value":{"amount":221561.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) UBICADO EN CARRETERA NACIONAL, KM 266.5, COLONIA LOS ENCINOS, MONTERREY, N.L.,  CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE DICIEMBRE DE 2025, SEGUN  CONTRATO LPNE-DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221561.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465677","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T11:16:59Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465677,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338990","id":"ocds-k3ufh7-338990-2026-09-19T02:00:02Z","date":"2026-05-27T11:09:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":221561,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338990,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":221561,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) UBICADO EN CARRETERA NACIONAL, KM 266.5, COLONIA LOS ENCINOS, MONTERREY, N.L.,  CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE ENERO 2026, SEGUN  CONTRATO LPNE-DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221561.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-22T15:03:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-22T16:27:51-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-22T16:32:01-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-26T11:09:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T10:32:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T11:09:04-06:00","status":"met"},{"id":"338990","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T11:56:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465672","value":{"amount":221561.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) UBICADO EN CARRETERA NACIONAL, KM 266.5, COLONIA LOS ENCINOS, MONTERREY, N.L.,  CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE ENERO 2026, SEGUN  CONTRATO LPNE-DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221561.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465672","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T11:08:25Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465672,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338993","id":"ocds-k3ufh7-338993-2026-09-19T02:00:02Z","date":"2026-06-16T15:21:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":221561,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338993,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":221561,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) UBICADO EN CARRETERA NACIONAL, KM 266.5, COLONIA LOS ENCINOS, MONTERREY, N.L.,  CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 28 DE FEBRERO 2026, SEGUN  CONTRATO LPNE-DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221561.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-22T15:03:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-22T16:27:51-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-22T16:32:59-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-26T11:09:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-16T12:47:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-16T15:21:03-06:00","status":"met"},{"id":"338993","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T12:03:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468048","value":{"amount":221561.99,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) UBICADO EN CARRETERA NACIONAL, KM 266.5, COLONIA LOS ENCINOS, MONTERREY, N.L.,  CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 28 DE FEBRERO 2026, SEGUN  CONTRATO LPNE-DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221561.99,"currency":"MXN"}}}],"milestones":[{"id":"468048","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-16T15:20:29Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338994","id":"ocds-k3ufh7-338994-2026-09-19T02:00:02Z","date":"2026-06-10T16:50:12Z","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":796224,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338994,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":796224,"currency":"MXN"},"items":[{"id":"73157-1","description":"REACTIVO PARA PRUEBA TOXICOLOGICA","classification":{"description":"REACTIVOS PARA PRUEBA TOXICOLOGICA, PANEL MULTIDROGAS DE 7 PARAMETROS (AMP\/BAR\/BZD\/COC\/MET\/MOR\/THC)CERTUM (INCLUYE CONTENEDOR DE ORINA NO ESTERIL DE 100ML.). CAJA CON 25PRUEBAS Y 25 FRASCOS."},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":312,"unit":{"name":"Caja","value":{"amount":796224,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-20T13:08:00-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-06-04T14:01:34-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-04T14:03:55-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-08T17:35:16-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-09T10:20:54-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-10T13:00:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-10T14:09:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-10T16:50:12-06:00","status":"met"},{"id":"338994","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T12:32:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MDA970630LP7","name":"MEDICA DALI, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"467379","value":{"amount":622502.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73157-1","description":"REACTIVO PARA PRUEBA TOXICOLOGICA","classification":{"description":"REACTIVOS PARA PRUEBA TOXICOLOGICA, PANEL MULTIDROGAS DE 7 PARAMETROS (AMP\/BAR\/BZD\/COC\/MET\/MOR\/THC)CERTUM (INCLUYE CONTENEDOR DE ORINA NO ESTERIL DE 100ML.). CAJA CON 25PRUEBAS Y 25 FRASCOS."},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":312,"unit":{"name":"Caja","value":{"amount":622502.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-10T00:00:00-06:00","status":"met"},{"id":"467379","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}],"date":"2026-06-10T16:47:23Z","suppliers":[{"id":"MX-RFC-MDA970630LP7","name":"MEDICA DALI, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":467379,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"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":1,"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":"yadira.duron@medicadali.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338995","id":"ocds-k3ufh7-338995-2026-09-19T02:00:02Z","date":"2026-05-27T11:09:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":221561,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338995,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":221561,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) UBICADO EN CARRETERA NACIONAL, KM 266.5, COLONIA LOS ENCINOS, MONTERREY, N.L.,  CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO 2026, SEGUN  CONTRATO LPNE-DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221561.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-22T15:03:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-22T16:27:51-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-22T16:33:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-26T11:09:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T10:32:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T11:09:39-06:00","status":"met"},{"id":"338995","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T12:04:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465674","value":{"amount":221561.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) UBICADO EN CARRETERA NACIONAL, KM 266.5, COLONIA LOS ENCINOS, MONTERREY, N.L.,  CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MARZO 2026, SEGUN  CONTRATO LPNE-DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221561.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465674","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T11:08:57Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465674,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338998","id":"ocds-k3ufh7-338998-2026-09-19T02:00:02Z","date":"2026-05-27T11:09:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":221561,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338998,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":221561,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) UBICADO EN CARRETERA NACIONAL, KM 266.5, COLONIA LOS ENCINOS, MONTERREY, N.L.,  CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE ABRIL 2026, SEGUN  CONTRATO LPNE-DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221561.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-22T15:03:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-22T16:27:50-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-22T16:33:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-26T11:09:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T10:32:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T11:09:50-06:00","status":"met"},{"id":"338998","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T12:04:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465675","value":{"amount":221561.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) UBICADO EN CARRETERA NACIONAL, KM 266.5, COLONIA LOS ENCINOS, MONTERREY, N.L.,  CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 30 DE ABRIL 2026, SEGUN  CONTRATO LPNE-DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221561.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465675","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T11:09:13Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465675,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339000","id":"ocds-k3ufh7-339000-2026-09-19T02:00:02Z","date":"2026-05-21T17:03:46Z","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":33245,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339000,"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":33245,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21699, N\u00b0 de Asignaci\u00f3n 9721, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS (AMBOS LADOS), CAMBIO DE HORQUILLAS INFERIORES AMBOS LADOS Y CAMBIO DE TORNILLOS ESTABILIZADORES AMBOS LADOS , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-048A-1 , KM. 184635, FOLIO. ADV\/260331020"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33245.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T17:18:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-20T09:24:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T10:53:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-21T14:30:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-21T17:00:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-21T17:03:46-06:00","status":"met"},{"id":"339000","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T14:08:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"465141","value":{"amount":33245.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21699, N\u00b0 de Asignaci\u00f3n 9721, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS (AMBOS LADOS), CAMBIO DE HORQUILLAS INFERIORES AMBOS LADOS Y CAMBIO DE TORNILLOS ESTABILIZADORES AMBOS LADOS , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-048A-1 , KM. 184635, FOLIO. ADV\/260331020"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33245.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"465141","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-21T00:00:00-06:00","status":"met"}],"date":"2026-05-21T17:02:49Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":465141,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339005","id":"ocds-k3ufh7-339005-2026-09-19T02:00:02Z","date":"2026-05-28T10:40:53Z","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":2640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339005,"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":2640,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22230, N\u00b0 de Asignaci\u00f3n 11357, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-339A-2, KM. 283342, FOLIO. ADV\/260532629"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T16:15:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T08:59:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T09:46:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T17:07:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T10:08:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T10:40:53-06:00","status":"met"},{"id":"339005","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T16:09:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"465798","value":{"amount":2640.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22230, N\u00b0 de Asignaci\u00f3n 11357, CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-339A-2, KM. 283342, FOLIO. ADV\/260532629"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465798","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T10:40:00Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":465798,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339015","id":"ocds-k3ufh7-339015-2026-09-19T02:00:02Z","date":"2026-05-28T10:40:54Z","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":3104,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339015,"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":3104,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70331, N\u00b0 de Asignaci\u00f3n 11027, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR Y REVISION DE FRENOS GENERALES, VEHICULO. GENERAL MOTORS, SUBURBAN, MODELO. 2023, PLACAS. TAJ-694-B, KM. 63251, FOLIO. ADV\/260532531"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3104.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T16:15:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T08:59:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T09:47:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T17:08:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T10:08:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T10:40:54-06:00","status":"met"},{"id":"339015","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T16:11:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"465799","value":{"amount":3104.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70331, N\u00b0 de Asignaci\u00f3n 11027, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR Y REVISION DE FRENOS GENERALES, VEHICULO. GENERAL MOTORS, SUBURBAN, MODELO. 2023, PLACAS. TAJ-694-B, KM. 63251, FOLIO. ADV\/260532531"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3104.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465799","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T10:40:04Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":465799,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339048","id":"ocds-k3ufh7-339048-2026-09-19T02:00:02Z","date":"2026-05-27T12:17:45Z","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":18258,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339048,"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":18258,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21043, N\u00b0 de Asignaci\u00f3n 10480, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE TENSOR DE BANDA Y MOTOVENTILADOR, VEHICULO. TOYOTA, YARIS, MODELO. 2019, PLACAS. RMW-523-B, KM. 141953, FOLIO. ADV\/260331269"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18258.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T17:18:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-20T09:24:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T10:53:23-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T12:16:59-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T12:19:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T09:10:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T11:55:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T12:17:45-06:00","status":"met"},{"id":"339048","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T14:12:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465701","value":{"amount":18258.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21043, N\u00b0 de Asignaci\u00f3n 10480, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE TENSOR DE BANDA Y MOTOVENTILADOR, VEHICULO. TOYOTA, YARIS, MODELO. 2019, PLACAS. RMW-523-B, KM. 141953, FOLIO. ADV\/260331269"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18258.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465701","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T12:17:04Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465701,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339050","id":"ocds-k3ufh7-339050-2026-09-19T02:00:02Z","date":"2026-05-28T10:36:26Z","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":22977,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339050,"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":22977,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21640, N\u00b0 de Asignaci\u00f3n 10256, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES (BALATAS, RECTIFICACION DE DISCOS, CILINDROS Y LIGAS DE MORDAZA DELANTEROS AMBOS LADOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-004A-1, KM. 62221, FOLIO. ADV\/260230368"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22977.28,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-20T12:53:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-20T16:25:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T10:53:29-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T12:18:21-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T12:19:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-28T08:10:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T10:07:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T10:36:26-06:00","status":"met"},{"id":"339050","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T11:25:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465790","value":{"amount":20193.28,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21640, N\u00b0 de Asignaci\u00f3n 10256, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES (BALATAS, RECTIFICACION DE DISCOS, CILINDROS Y LIGAS DE MORDAZA DELANTEROS AMBOS LADOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-004A-1, KM. 62221, FOLIO. ADV\/260230368"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20193.28,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465790","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T10:35:47Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465790,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339053","id":"ocds-k3ufh7-339053-2026-09-19T02:00:02Z","date":"2026-05-29T11:31:56Z","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":3032,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339053,"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":3032,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20442, N\u00b0 de Asignaci\u00f3n 11352, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-510A-1, KM. 179259, FOLIO. ADV\/260532659"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T16:15:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T08:59:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T09:47:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T09:52:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-29T11:08:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T11:31:56-06:00","status":"met"},{"id":"339053","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T16:14:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465916","value":{"amount":3032.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20442, N\u00b0 de Asignaci\u00f3n 11352, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-510A-1, KM. 179259, FOLIO. ADV\/260532659"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"465916","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T11:18:32Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465916,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339059","id":"ocds-k3ufh7-339059-2026-09-19T02:00:02Z","date":"2026-05-26T14:12:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":250879,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339059,"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":250879,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":6119,"unit":{"name":"PIEZA","value":{"amount":250879,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-20T10:44:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-20T10:45:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-20T10:51:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-25T10:48:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-25T11:00:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-25T13:42:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T14:12:13-06:00","status":"met"},{"id":"339059","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T16:51:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465599","value":{"amount":244760,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":6119,"unit":{"name":"PIEZA","value":{"amount":244760,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465599","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T14:11:15Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465599,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-04T00:00:00-06:00","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-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339061","id":"ocds-k3ufh7-339061-2026-09-19T02:00:02Z","date":"2026-05-29T11:22:50Z","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":3032,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339061,"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":3032,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21702, N\u00b0 de Asignaci\u00f3n 11468, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-045A-1 , KM. 181000, FOLIO. ADV\/260532723"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T17:27:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T09:17:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T09:47:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T09:53:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-29T11:09:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T11:22:50-06:00","status":"met"},{"id":"339061","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T16:15:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465919","value":{"amount":3032.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21702, N\u00b0 de Asignaci\u00f3n 11468, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-045A-1 , KM. 181000, FOLIO. ADV\/260532723"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"465919","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T11:21:38Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465919,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339062","id":"ocds-k3ufh7-339062-2026-09-19T02:00:02Z","date":"2026-05-29T11:30:10Z","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":3032,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339062,"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":3032,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22017, N\u00b0 de Asignaci\u00f3n 11348, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-306A-1, KM. 149660, FOLIO. ADV\/260532652"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T17:27:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T09:13:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T09:47:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T09:53:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-29T11:09:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T11:30:10-06:00","status":"met"},{"id":"339062","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T16:16:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465922","value":{"amount":3032.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22017, N\u00b0 de Asignaci\u00f3n 11348, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-306A-1, KM. 149660, FOLIO. ADV\/260532652"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"465922","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T11:29:02Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465922,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339063","id":"ocds-k3ufh7-339063-2026-09-19T02:00:02Z","date":"2026-05-29T11:28:23Z","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":3032,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339063,"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":3032,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21770, N\u00b0 de Asignaci\u00f3n 11456, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-121A-1, KM. 141170, FOLIO. ADV\/260532709"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T17:27:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T09:13:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T09:47:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T09:53:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-29T11:09:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T11:28:23-06:00","status":"met"},{"id":"339063","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T16:17:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465917","value":{"amount":3032.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21770, N\u00b0 de Asignaci\u00f3n 11456, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-121A-1, KM. 141170, FOLIO. ADV\/260532709"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"465917","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T11:18:37Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465917,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339067","id":"ocds-k3ufh7-339067-2026-09-19T02:00:02Z","date":"2026-05-28T10:40:53Z","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":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339067,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21831, N\u00b0 de Asignaci\u00f3n 11401, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-198A-1, KM. 163230, FOLIO. ADV\/260532698"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T17:27:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T09:13:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T09:49:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T17:10:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T10:08:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T10:40:53-06:00","status":"met"},{"id":"339067","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T16:18:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465800","value":{"amount":2742.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21831, N\u00b0 de Asignaci\u00f3n 11401, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-198A-1, KM. 163230, FOLIO. ADV\/260532698"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465800","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T10:40:08Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465800,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-05T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339075","id":"ocds-k3ufh7-339075-2026-09-19T02:00:02Z","date":"2026-05-26T11:55:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":2552,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339075,"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":2552,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21728, N\u00b0 Asignacion 10976, BALANCEO DE RUEDA POR COMPUTADORA R22, A VEHICULO CHEVROLET SUBURBAN 2022, PLACAS SZP934A, KILOMETRAJE 81784"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2552,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-22T14:33:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-22T17:48:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T09:46:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T07:57:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:13:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:55:00-06:00","status":"met"},{"id":"339075","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T12:10:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465570","value":{"amount":2436,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21728, N\u00b0 Asignacion 10976, BALANCEO DE RUEDA POR COMPUTADORA R22, A VEHICULO CHEVROLET SUBURBAN 2022, PLACAS SZP934A, KILOMETRAJE 81784"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2436,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465570","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:54:21Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465570,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339088","id":"ocds-k3ufh7-339088-2026-09-19T02:00:02Z","date":"2026-05-26T12:27:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":106256,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339088,"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":106256,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22263, N\u00b0 Asignacion 10039, SUMINISTRO E INSTALACION JUEGO DE EMPAQUES PARA MOTOR SUPERIORES, PAQUETE DE MATERIAL INDIRECTO PARA ARMADO, RECONSTRUCCION DE CABEZA DE MOTOR, SUMINISTRO ANITOCNGELANTE, RECTIFICACION CILINDROS, BIELAS CIGUE\u00d1AL, INSTALACION METALES DE ARBOL, ARMADO DE PISTONES, SUMINISTRO E INSTALACION FILTRO DE ACEITE Y FILTRO DE AIRE, SUMINISTRO E INSTALACION BUJIA DE MOTOR, SUMINISTRO BOTADOR HIDRAULICO, SUMINISTRO ARBOL DE LEVAS, SUMINISTRO BOMBA DE ACEITE Y BOMBA DE AGUA, SUMINISTRO JUEGO DE METALES PARA BIELA, PARA ARBOL Y PARA BANNCADA, SUMINISTRO E INSTALACION DE RETEN DE CIGUE\u00d1AL DELANTERO Y TRASERO, SUMINISTRO DE PISTON PARA MOTOR EN STD CON BIELA, JUEGO DE ANILLOS PARA PISTON, SUMINISTRO E INSTALACION DE LITRO DE ACEITE PARA MOTOR,  A VEHICULO DODGE CHARGER 2022, PLACAS SSH149B, KILOMETRAJE 102596"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":106256,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-22T14:33:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-22T17:48:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T09:46:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T09:21:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T12:21:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T12:27:27-06:00","status":"met"},{"id":"339088","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T12:52:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465578","value":{"amount":105999.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22263, N\u00b0 Asignacion 10039, SUMINISTRO E INSTALACION JUEGO DE EMPAQUES PARA MOTOR SUPERIORES, PAQUETE DE MATERIAL INDIRECTO PARA ARMADO, RECONSTRUCCION DE CABEZA DE MOTOR, SUMINISTRO ANITOCNGELANTE, RECTIFICACION CILINDROS, BIELAS CIGUE\u00d1AL, INSTALACION METALES DE ARBOL, ARMADO DE PISTONES, SUMINISTRO E INSTALACION FILTRO DE ACEITE Y FILTRO DE AIRE, SUMINISTRO E INSTALACION BUJIA DE MOTOR, SUMINISTRO BOTADOR HIDRAULICO, SUMINISTRO ARBOL DE LEVAS, SUMINISTRO BOMBA DE ACEITE Y BOMBA DE AGUA, SUMINISTRO JUEGO DE METALES PARA BIELA, PARA ARBOL Y PARA BANNCADA, SUMINISTRO E INSTALACION DE RETEN DE CIGUE\u00d1AL DELANTERO Y TRASERO, SUMINISTRO DE PISTON PARA MOTOR EN STD CON BIELA, JUEGO DE ANILLOS PARA PISTON, SUMINISTRO E INSTALACION DE LITRO DE ACEITE PARA MOTOR,  A VEHICULO DODGE CHARGER 2022, PLACAS SSH149B, KILOMETRAJE 102596"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":105999.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465578","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T12:26:50Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465578,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-28T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339091","id":"ocds-k3ufh7-339091-2026-09-19T02:00:02Z","date":"2026-05-20T12:46:53Z","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":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339091,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23384, N\u00b0 de Asignaci\u00f3n 10678, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-669A-2, KM. 14567, FOLIO. ADV\/260431596"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-19T17:16:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-20T09:23:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-20T09:33:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-20T11:12:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-20T12:38:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-20T12:46:53-06:00","status":"met"},{"id":"339091","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-19T14:13:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"464902","value":{"amount":9802,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23384, N\u00b0 de Asignaci\u00f3n 10678, MANTENIMIENTO DE LOS 15 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-669A-2, KM. 14567, FOLIO. ADV\/260431596"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"464902","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-20T00:00:00-06:00","status":"met"}],"date":"2026-05-20T12:46:16Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":464902,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-21T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339099","id":"ocds-k3ufh7-339099-2026-09-19T02:00:02Z","date":"2026-05-26T11:51:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":30044,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339099,"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":30044,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19720, N\u00b0 Asignacion 10761, SUMINISTRO E INSTALACION DE BIMBA DE DIRECCION HIDRAULICA, SUMINISTRO DE HORQUILLA DE SUSPENSION COMPLETA, SUMINISTRO E INSTALACION DE BALERO DOBLE DELANTERO, SUMINISTRO E INSTALACION DE MAZA PARA BALERO DELANTERO, SUMINISTRO DISCTO RECTIFICADO, SUMINISTRO E INSTALACION DE JUEGO DE BALATAS DE DISCO DELANTERAS, SUMINISTRO DE JUEGO DE BALATAS DE TAMBOR, SUMINISTRO TAMBOR TRASERO, SUMINISTRO DE LIQUIDO DE FRENOS Y LITRO DE ACEITE A VEHICULO CHEVROLET AVEO 2017, PLACAS RMW295B, KILOMETRAJE 250316"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30044,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-22T14:33:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-22T17:48:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T09:46:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T07:59:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:14:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:51:30-06:00","status":"met"},{"id":"339099","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T12:59:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465566","value":{"amount":29881.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19720, N\u00b0 Asignacion 10761, SUMINISTRO E INSTALACION DE BIMBA DE DIRECCION HIDRAULICA, SUMINISTRO DE HORQUILLA DE SUSPENSION COMPLETA, SUMINISTRO E INSTALACION DE BALERO DOBLE DELANTERO, SUMINISTRO E INSTALACION DE MAZA PARA BALERO DELANTERO, SUMINISTRO DISCTO RECTIFICADO, SUMINISTRO E INSTALACION DE JUEGO DE BALATAS DE DISCO DELANTERAS, SUMINISTRO DE JUEGO DE BALATAS DE TAMBOR, SUMINISTRO TAMBOR TRASERO, SUMINISTRO DE LIQUIDO DE FRENOS Y LITRO DE ACEITE A VEHICULO CHEVROLET AVEO 2017, PLACAS RMW295B, KILOMETRAJE 250316"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29881.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465566","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:50:49Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465566,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339117","id":"ocds-k3ufh7-339117-2026-09-19T02:00:02Z","date":"2026-05-26T14:17:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260402001","description":"RECURSOS FISCALES","amount":{"amount":1334,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339117,"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":1334,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 1 SERVICIO EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES CON DOM. EN SERAFIN PE\u00d1A Y NUEVO LEON, COL. CHULAVISTA, GUADALUPE,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO EL DIA: 02 DEL MES DE ABRIL DE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1334,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T14:40:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T14:54:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-22T17:48:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T11:45:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T12:05:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T14:17:12-06:00","status":"met"},{"id":"339117","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T15:26:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465601","value":{"amount":1334,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 1 SERVICIO EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES CON DOM. EN SERAFIN PE\u00d1A Y NUEVO LEON, COL. CHULAVISTA, GUADALUPE,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO EL DIA: 02 DEL MES DE ABRIL DE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1334,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465601","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T14:16:34Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465601,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-29T00:00:00-06:00","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":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-339118","id":"ocds-k3ufh7-339118-2026-09-19T02:00:02Z","date":"2026-05-26T14:15:40Z","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":1334,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339118,"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":1334,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 1 SERVICIO EN LAS INSTALACIONES DE LA POLICIA FEDERAL CON DOMICILIO EN CARRT. A LAREDO KM.14, ESCOBEDO,N.L.  EN CONTENEDOR 3M3, SERVICIO BRINDADO EL DIA 01 DEL MES DE ABRIL DEL 2026. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1334,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T14:40:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T14:54:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-22T17:49:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T11:46:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T12:05:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T14:15:40-06:00","status":"met"},{"id":"339118","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-20T15:24:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465600","value":{"amount":1334,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 1 SERVICIO EN LAS INSTALACIONES DE LA POLICIA FEDERAL CON DOMICILIO EN CARRT. A LAREDO KM.14, ESCOBEDO,N.L.  EN CONTENEDOR 3M3, SERVICIO BRINDADO EL DIA 01 DEL MES DE ABRIL DEL 2026. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1334,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465600","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T14:14:55Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465600,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-29T00:00:00-06:00","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":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-339136","id":"ocds-k3ufh7-339136-2026-09-19T02:00:02Z","date":"2026-05-26T12:28:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":34916,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339136,"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":34916,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70293, N\u00b0 Asignacion 10857, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE Y FILTRO DE AIRE, SUMINISTRO E INSTALACION DE JUEGO DE BALATAS DE DISCO DELANTERAS Y TRASERAS, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION DE VARILLA LARGA DE DIRECCION CON TERMINAL, SUMINISTRO E INSTALACION DE LITRO DE ACEITE MULTIGRADO Y LIQUIDO DE FRENOS A VEHICULOS DODGE RAM PICK UP 2022 , PLACAS PV7678B, KILOMETRAJE 117025"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34916,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-22T14:33:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-22T17:49:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T09:46:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T09:32:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T12:20:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T12:28:55-06:00","status":"met"},{"id":"339136","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T13:04:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465581","value":{"amount":34677.04,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70293, N\u00b0 Asignacion 10857, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE Y FILTRO DE AIRE, SUMINISTRO E INSTALACION DE JUEGO DE BALATAS DE DISCO DELANTERAS Y TRASERAS, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION DE VARILLA LARGA DE DIRECCION CON TERMINAL, SUMINISTRO E INSTALACION DE LITRO DE ACEITE MULTIGRADO Y LIQUIDO DE FRENOS A VEHICULOS DODGE RAM PICK UP 2022 , PLACAS PV7678B, KILOMETRAJE 117025"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34677.04,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465581","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T12:28:15Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465581,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339146","id":"ocds-k3ufh7-339146-2026-09-19T02:00:02Z","date":"2026-05-26T11:49:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":4524,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339146,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":4524,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70286, N\u00b0 Asignacion 10855, REPROGRAMACION DE ECU (COMPUTADORA)  DE MOTOR Y MODULOS ABS, INSTALACION DE SOFTWARE ORIGINAL, A VEHICULO DODGE DURANGO 2022, PLACAS SWG544B, KILOMETRAJE 61853"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4524,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-22T14:33:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-22T17:49:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T09:45:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T08:01:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:14:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:49:52-06:00","status":"met"},{"id":"339146","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T13:05:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465564","value":{"amount":4408,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70286, N\u00b0 Asignacion 10855, REPROGRAMACION DE ECU (COMPUTADORA)  DE MOTOR Y MODULOS ABS, INSTALACION DE SOFTWARE ORIGINAL, A VEHICULO DODGE DURANGO 2022, PLACAS SWG544B, KILOMETRAJE 61853"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4408,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465564","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:48:50Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465564,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339171","id":"ocds-k3ufh7-339171-2026-09-19T02:00:02Z","date":"2026-05-26T14:34:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":13349,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339171,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":13349,"currency":"MXN"},"items":[{"id":"61478-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA  (10 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, DEL MES DE ABRIL DE 2026 LOS DIAS: 01(2), 03(2), 06(2), 08(2), Y 10(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA HACIENDA SANTA LUC\u00cdA,  MONTERREY, N. L., C.P. 64998. SE ADJUNTA CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13349.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T14:40:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T14:55:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-22T17:42:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T11:16:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T14:30:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T14:34:15-06:00","status":"met"},{"id":"339171","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-21T11:51:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465612","value":{"amount":13340,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61478-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA  (10 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, DEL MES DE ABRIL DE 2026 LOS DIAS: 01(2), 03(2), 06(2), 08(2), Y 10(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA HACIENDA SANTA LUC\u00cdA,  MONTERREY, N. L., C.P. 64998. SE ADJUNTA CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13340,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465612","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T14:33:31Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465612,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-29T00:00:00-06:00","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":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-339174","id":"ocds-k3ufh7-339174-2026-09-19T02:00:02Z","date":"2026-05-27T12:33:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":41412,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339174,"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":41412,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70309, N\u00b0 Asignacion 10029, SUMINISTRO E INSTALACION DE ALTERNADOR, SUMINISTRO E INSTALACION DE MOTOR DE ESTRIBO IZQUIERDO, A VEHICULO CHEVROLET TAHOE 2023, PLACAS SWG511B, KILOMETRAJE 39098"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41412,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-22T14:33:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-22T17:49:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T09:45:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T10:08:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T11:53:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T12:33:45-06:00","status":"met"},{"id":"339174","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T13:06:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465709","value":{"amount":41221.52,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70309, N\u00b0 Asignacion 10029, SUMINISTRO E INSTALACION DE ALTERNADOR, SUMINISTRO E INSTALACION DE MOTOR DE ESTRIBO IZQUIERDO, A VEHICULO CHEVROLET TAHOE 2023, PLACAS SWG511B, KILOMETRAJE 39098"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41221.52,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465709","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T12:33:10Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465709,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-08T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339190","id":"ocds-k3ufh7-339190-2026-09-19T02:00:02Z","date":"2026-05-26T11:47:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":27492,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339190,"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":27492,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21731, N\u00b0 Asignacion 9715, SERVICIO DE MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION  FILTRO DE MOTOR Y FILTRO DE ACEITE, SUMINISTRO E INSTALACION DE BALATAS DELANTERAS Y TRASERAS, RECTIFICADO DE DISCO, SUMINISTRO E INSTALACION DE ACEITE DE MOTOR, LIMPIA DE FRENOS, A VEHICULOS CHEVROLET SUBURBAN 2022, PLACAS SZP933A, KILOMETRAJE 47213"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27492,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-22T14:33:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-22T17:49:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T09:45:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T08:03:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:14:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:47:37-06:00","status":"met"},{"id":"339190","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T13:08:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465562","value":{"amount":27332.38,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21731, N\u00b0 Asignacion 9715, SERVICIO DE MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION  FILTRO DE MOTOR Y FILTRO DE ACEITE, SUMINISTRO E INSTALACION DE BALATAS DELANTERAS Y TRASERAS, RECTIFICADO DE DISCO, SUMINISTRO E INSTALACION DE ACEITE DE MOTOR, LIMPIA DE FRENOS, A VEHICULOS CHEVROLET SUBURBAN 2022, PLACAS SZP933A, KILOMETRAJE 47213"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27332.38,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465562","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:46:56Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465562,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-29T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339274","id":"ocds-k3ufh7-339274-2026-09-19T02:00:02Z","date":"2026-05-26T12:44:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202902","name":"INSTITUTO DE PROFESIONALIZACI\u00d3N PARA EL SERVICIO P\u00daBLICO DEL ESTADO DE NUEVO LE\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110240202902","description":"RECURSOS FISCALES","amount":{"amount":637196,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339274,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Invitaci\u00f3n Restringida","mainProcurementCategory":"services","value":{"amount":637196,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE MANTENIMIENTO DE LAS INSTALACIONES DEL INSTITUTO DE PROFESIONALIZACI\u00d3N QUE INCLUYE: SUMINISTRO Y APLICACI\u00d3N DE PINTURA, SUMINISTRO E INSTALACI\u00d3N DE PISO Y ZOCLO, DE ADENDUM DEL CONTRATO No. CXIR\/CRNE-02\/2026, CON SOLICITUD POR MEDIO DE OFICIO DCCH\/CP\/087\/2026, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA Y CONTRATO ANEXOS EN EL INMUEBLE UBICADO EN WASHINGTON 810, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N. SE ANEXA DOCUMENTACION DEL PROCESO DE SOLICITUD Y ADENDUM Add CXIR\/DGAS-CRNE-02\/2026, LA PRESENTE REQUISICION CANCELA Y SUSTITUYE LA 338081."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":637196.97,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-25T11:06:40-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-25T12:41:29-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-25T12:51:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-25T13:50:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T12:20:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T12:44:26-06:00","status":"met"},{"id":"339274","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-25T09:36:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465591","value":{"amount":637196.97,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE MANTENIMIENTO DE LAS INSTALACIONES DEL INSTITUTO DE PROFESIONALIZACI\u00d3N QUE INCLUYE: SUMINISTRO Y APLICACI\u00d3N DE PINTURA, SUMINISTRO E INSTALACI\u00d3N DE PISO Y ZOCLO, DE ADENDUM DEL CONTRATO No. CXIR\/CRNE-02\/2026, CON SOLICITUD POR MEDIO DE OFICIO DCCH\/CP\/087\/2026, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA Y CONTRATO ANEXOS EN EL INMUEBLE UBICADO EN WASHINGTON 810, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N. SE ANEXA DOCUMENTACION DEL PROCESO DE SOLICITUD Y ADENDUM Add CXIR\/DGAS-CRNE-02\/2026, LA PRESENTE REQUISICION CANCELA Y SUSTITUYE LA 338081."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":637196.97,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465591","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T12:43:47Z","suppliers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":465591,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","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-211110240202902","name":"INSTITUTO DE PROFESIONALIZACI\u00d3N PARA EL SERVICIO P\u00daBLICO DEL ESTADO DE NUEVO LE\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110240202902","legalName":"INSTITUTO DE PROFESIONALIZACI\u00d3N PARA EL SERVICIO P\u00daBLICO DEL ESTADO DE NUEVO LE\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"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":"admon@wego.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-339317","id":"ocds-k3ufh7-339317-2026-09-19T02:00:02Z","date":"2026-05-26T11:34:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":4066839,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339317,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":4066839,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPPKM_002\/2026,  COPPKM_003\/2026,  COPPKM_004\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/26_FEBRERO_2026\/15:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4066839.05,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T17:31:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T17:38:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T17:41:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-25T11:53:59-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-25T16:27:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:06:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:34:41-06:00","status":"met"},{"id":"339317","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-21T17:06:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-KME1409186B1","name":"KLAVE MEDIA, S.A.P.I. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465546","value":{"amount":4066839.05,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPPKM_002\/2026,  COPPKM_003\/2026,  COPPKM_004\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/26_FEBRERO_2026\/15:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4066839.05,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465546","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:33:55Z","suppliers":[{"id":"MX-RFC-KME1409186B1","name":"KLAVE MEDIA, S.A.P.I. DE C.V."}]}],"contracts":[{"id":1,"awardID":465546,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-KME1409186B1","name":"KLAVE MEDIA, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"KME1409186B1","legalName":"KLAVE MEDIA, S.A.P.I. DE C.V."},"address":{"streetAddress":"HUMBERTO JUNCO VOIGT 2315","locality":"VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"klavemdiasapi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339318","id":"ocds-k3ufh7-339318-2026-09-19T02:00:02Z","date":"2026-05-26T11:37:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":3999358,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339318,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3999358,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMVS_001\/2026,  COMVS_002\/2026,  COMVS_003\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3999358.37,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T17:31:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T17:38:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T17:42:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T10:01:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-26T10:10:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:06:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:37:14-06:00","status":"met"},{"id":"339318","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-21T17:08:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A."}],"numberOfTenderers":1},"awards":[{"id":"465548","value":{"amount":3999358.36,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMVS_001\/2026,  COMVS_002\/2026,  COMVS_003\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3999358.36,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465548","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:36:18Z","suppliers":[{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A."}]}],"contracts":[{"id":1,"awardID":465548,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-28T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A.","identifier":{"scheme":"MX-RFC","id":"SME741219F83","legalName":"STEREOREY MEXICO, S. A."},"address":{"streetAddress":"MARIANO ESCOBEDO 532","locality":"ANZURES","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"facturacionelectronico.mty@mvs.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-339319","id":"ocds-k3ufh7-339319-2026-09-19T02:00:02Z","date":"2026-05-26T11:39:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":3995040,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339319,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3995040,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  DE PAUTAS COMT_003\/2026, COMT_004\/2026, COMT_005\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:10\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3995040,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T17:32:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T17:39:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T17:42:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-25T12:46:40-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T12:48:06-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-25T12:48:56-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-25T16:28:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:06:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:39:26-06:00","status":"met"},{"id":"339319","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-21T17:10:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MTE220316H49","name":"MEGA TELEVISORA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465550","value":{"amount":3995040,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  DE PAUTAS COMT_003\/2026, COMT_004\/2026, COMT_005\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:10\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3995040,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465550","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:38:49Z","suppliers":[{"id":"MX-RFC-MTE220316H49","name":"MEGA TELEVISORA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465550,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MTE220316H49","name":"MEGA TELEVISORA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MTE220316H49","legalName":"MEGA TELEVISORA, S.A. DE C.V."},"address":{"streetAddress":"GENARO GARZA GARCIA 1501","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cecy.delacruz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339322","id":"ocds-k3ufh7-339322-2026-09-19T02:00:02Z","date":"2026-05-26T11:41:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2606375,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339322,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2606375,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 20 PANORAMICOS, 1 PANTALLA ELECTRONICA EN PUENTE DIGITAL, 13 PARABUS, 12 PUENTES PEATONALES, 1 PUENTE PEATONAL DOBLE, 2 TRIPOLAR, 1 CARTELERA DURANTE EL PERIODO DEL 1 AL 31 DE MARZO 2026 CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL CONTRATO SEE\/DAS\/30-ENERO- 2026\/12:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2606375.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T17:33:23-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T17:40:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T17:43:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-25T16:24:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-25T16:28:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:06:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:41:08-06:00","status":"met"},{"id":"339322","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-21T17:15:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-UIS160314E57","name":"UNIPOLARES INTELIGENTES SIGLO XXI, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465553","value":{"amount":2606375.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 20 PANORAMICOS, 1 PANTALLA ELECTRONICA EN PUENTE DIGITAL, 13 PARABUS, 12 PUENTES PEATONALES, 1 PUENTE PEATONAL DOBLE, 2 TRIPOLAR, 1 CARTELERA DURANTE EL PERIODO DEL 1 AL 31 DE MARZO 2026 CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL CONTRATO SEE\/DAS\/30-ENERO- 2026\/12:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2606375.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465553","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:40:29Z","suppliers":[{"id":"MX-RFC-UIS160314E57","name":"UNIPOLARES INTELIGENTES SIGLO XXI, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465553,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-UIS160314E57","name":"UNIPOLARES INTELIGENTES SIGLO XXI, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"UIS160314E57","legalName":"UNIPOLARES INTELIGENTES SIGLO XXI, S.A. DE C.V."},"address":{"streetAddress":"EDISON 1110","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"hildahdz730@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339323","id":"ocds-k3ufh7-339323-2026-09-19T02:00:02Z","date":"2026-05-25T17:28:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":9918,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339323,"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":9918,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21733, N\u00b0 Asignacion 11075, SUMINISTRO DE SERVICIO DE MANTENIMIENTO, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE Y FILTRO DE AIRE, SUMINISTRO E INSTALACION ACEITE DE MOTOR, A VEHICULO CHEVROLET TAHOE 2022, PLACAS SZP937A, KILOMETRAJE 77629"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9918,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-22T14:34:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-22T17:48:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T09:44:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-25T14:59:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-25T17:15:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-25T17:28:43-06:00","status":"met"},{"id":"339323","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T13:11:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465482","value":{"amount":9767.66,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21733, N\u00b0 Asignacion 11075, SUMINISTRO DE SERVICIO DE MANTENIMIENTO, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE Y FILTRO DE AIRE, SUMINISTRO E INSTALACION ACEITE DE MOTOR, A VEHICULO CHEVROLET TAHOE 2022, PLACAS SZP937A, KILOMETRAJE 77629"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9767.66,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-25T00:00:00-06:00","status":"met"},{"id":"465482","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-25T00:00:00-06:00","status":"met"}],"date":"2026-05-25T17:27:55Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465482,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339325","id":"ocds-k3ufh7-339325-2026-09-19T02:00:02Z","date":"2026-05-26T11:42:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2669536,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339325,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2669536,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 10 PANORAMICOS, 2 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 4 PANTALLA ELECTRONICA EN PANORAMICO, 29 PUENTES PEATONALES, 3 PUENTE PEATONAL DOBLE, 1 TRIPOLAR DURANTE EL PERIODO DEL 1 AL 31 DE MARZO 2026 CAMPA\u00d1A PRIMER LUGAR EN TODO CONTRATO SEE\/DAS\/30-ENERO- 2026\/12:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2669536.93,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T17:34:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T17:39:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T17:44:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-25T16:24:50-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-25T16:29:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:06:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:42:49-06:00","status":"met"},{"id":"339325","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-21T17:13:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465556","value":{"amount":2669536.93,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 10 PANORAMICOS, 2 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 4 PANTALLA ELECTRONICA EN PANORAMICO, 29 PUENTES PEATONALES, 3 PUENTE PEATONAL DOBLE, 1 TRIPOLAR DURANTE EL PERIODO DEL 1 AL 31 DE MARZO 2026 CAMPA\u00d1A PRIMER LUGAR EN TODO CONTRATO SEE\/DAS\/30-ENERO- 2026\/12:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2669536.93,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465556","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:42:06Z","suppliers":[{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465556,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ICU060926SF5","legalName":"IMAGEN CREATIVA URBANA, S.A. DE C.V."},"address":{"streetAddress":"EDISON 1120","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monica@icx.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-339327","id":"ocds-k3ufh7-339327-2026-09-19T02:00:02Z","date":"2026-05-26T11:44:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2884641,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339327,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2884641,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS QUE CONTEMPLAN LA PREPRODUCCION, PRODUCCION Y POSTPRODUCCION DE DIVERSOS PRODUCTOS AUDIOVISUALES, MENCIONADO DE MANERA ENUNCIATIVA MAS NO LIMITATIVA DE SPOTS, REPORTAJES Y REGISTRO DE AGENDA PARA LA DIFUSION DE PROGRAMAS DE COMUNICACION DEL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL  17 AL 30 DE MARZO 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2884641.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T17:35:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T17:39:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T17:44:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-22T16:10:46-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-22T17:13:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:06:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:44:39-06:00","status":"met"},{"id":"339327","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-21T17:12:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465559","value":{"amount":2884641.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS QUE CONTEMPLAN LA PREPRODUCCION, PRODUCCION Y POSTPRODUCCION DE DIVERSOS PRODUCTOS AUDIOVISUALES, MENCIONADO DE MANERA ENUNCIATIVA MAS NO LIMITATIVA DE SPOTS, REPORTAJES Y REGISTRO DE AGENDA PARA LA DIFUSION DE PROGRAMAS DE COMUNICACION DEL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL  17 AL 30 DE MARZO 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2884641.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465559","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:43:48Z","suppliers":[{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465559,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-28T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CGC110225LU6","legalName":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."},"address":{"streetAddress":"CIRCUNVALACION NORTE 70","locality":"LAS FUENTES","region":"ZAPOPAN","countryName":"Mexico"},"contactPoint":{"email":"arcecovacha@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339329","id":"ocds-k3ufh7-339329-2026-09-19T02:00:02Z","date":"2026-05-26T11:47:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1204776,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339329,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1204776,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO LEON EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 16 AL 30 DE ABRIL 2026, CAMPA\u00d1A BOSQUES CIUDADANOS  SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1204776,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T18:03:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T18:07:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T18:08:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-22T13:38:40-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-22T13:40:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:06:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:47:05-06:00","status":"met"},{"id":"339329","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-21T15:25:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465561","value":{"amount":1204776,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO LEON EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 16 AL 30 DE ABRIL 2026, CAMPA\u00d1A BOSQUES CIUDADANOS  SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1204776,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465561","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:46:08Z","suppliers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465561,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MXX1602106K4","legalName":"M58, S.A. DE C.V."},"address":{"streetAddress":"DAVID ALFARO SIQUEIROS 104","locality":"DEL VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"joaquin@m58.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339330","id":"ocds-k3ufh7-339330-2026-09-19T02:00:02Z","date":"2026-05-26T11:52:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2474999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339330,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2474999,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE CREACION INTEGRAL DE PRODUCTOS AUDIOVISUALES A REALIZARSE EN EL PERIODO DEL 1 AL 30 DE ABRIL 2026, PARA LA DIFUSION DE LAS OBRAS Y ACCIONES DEL GOBIERNO DEL ESTADO DE NUEVO LEON CONTRATO SOE\/DAS\/26-MARZO-2026\/11:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2474999.93,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T17:28:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T17:40:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T17:46:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T10:54:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-26T11:08:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:40:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:52:43-06:00","status":"met"},{"id":"339330","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-21T17:16:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GPI100304I23","name":"GRUPO PINA CO, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465567","value":{"amount":2474999.93,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE CREACION INTEGRAL DE PRODUCTOS AUDIOVISUALES A REALIZARSE EN EL PERIODO DEL 1 AL 30 DE ABRIL 2026, PARA LA DIFUSION DE LAS OBRAS Y ACCIONES DEL GOBIERNO DEL ESTADO DE NUEVO LEON CONTRATO SOE\/DAS\/26-MARZO-2026\/11:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2474999.93,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465567","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:52:06Z","suppliers":[{"id":"MX-RFC-GPI100304I23","name":"GRUPO PINA CO, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":465567,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GPI100304I23","name":"GRUPO PINA CO, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GPI100304I23","legalName":"GRUPO PINA CO, S. DE R.L. DE C.V."},"address":{"streetAddress":"GUANAJUATO 107A","locality":"FRESNILLO CENTRO","region":"FRESNILLO","countryName":"Mexico"},"contactPoint":{"email":"mauricio@target-mr.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339331","id":"ocds-k3ufh7-339331-2026-09-19T02:00:02Z","date":"2026-05-26T11:54:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":4993800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339331,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":4993800,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 12 AL 17 DE MAYO DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  ADENDUM A CONTRATO ADD\/SOE\/DAS\/12-FEBRERO-2026\/15:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4993800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T17:28:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T17:38:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T17:45:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-22T16:10:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-22T17:13:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:06:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:54:29-06:00","status":"met"},{"id":"339331","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-21T17:04:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"465569","value":{"amount":4993800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 12 AL 17 DE MAYO DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  ADENDUM A CONTRATO ADD\/SOE\/DAS\/12-FEBRERO-2026\/15:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4993800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465569","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:53:40Z","suppliers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}]}],"contracts":[{"id":1,"awardID":465569,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"EZC100423D14","legalName":"EU ZEN CONSULTORES, S.C."},"address":{"streetAddress":"JOSE GUADALUPE MONTENEGRO 1977","locality":"AMERICANA","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"administracion@euzen.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339333","id":"ocds-k3ufh7-339333-2026-09-19T02:00:02Z","date":"2026-05-27T12:31:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":8163999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339333,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":8163999,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE CREACION, PRODUCCION, DIRECCION, EDICION Y DIFUSION DE CONTENIDO ORIGINAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE LAS REDES SOCIALES DE VERTIKAL Y EN LA PAGINA WEB www.somosvertikal.com,  DURANTE EL PERIODO 1 AL 30 DE ABRIL DEL 2026, SEGUN CONTRATO SOE\/DAS\/12_MARZO_2026\/13:50\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8163999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T17:37:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T17:38:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T17:47:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T09:52:22-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-27T10:38:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T11:02:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-27T12:31:56-06:00","status":"met"},{"id":"339333","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-21T17:03:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BAG220302QMA","name":"BOOST AGENCIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465708","value":{"amount":8163999.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE CREACION, PRODUCCION, DIRECCION, EDICION Y DIFUSION DE CONTENIDO ORIGINAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE LAS REDES SOCIALES DE VERTIKAL Y EN LA PAGINA WEB www.somosvertikal.com,  DURANTE EL PERIODO 1 AL 30 DE ABRIL DEL 2026, SEGUN CONTRATO SOE\/DAS\/12_MARZO_2026\/13:50\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8163999.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"465708","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-27T00:00:00-06:00","status":"met"}],"date":"2026-05-27T12:31:12Z","suppliers":[{"id":"MX-RFC-BAG220302QMA","name":"BOOST AGENCIA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465708,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-28T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BAG220302QMA","name":"BOOST AGENCIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BAG220302QMA","legalName":"BOOST AGENCIA, S.A. DE C.V."},"address":{"streetAddress":"TLAXCALA 151","locality":"HIP\u00d3DROMO","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"hola@boostagencia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339336","id":"ocds-k3ufh7-339336-2026-09-19T02:00:02Z","date":"2026-05-26T12:30:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":33698,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339336,"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":33698,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70313, N\u00b0 Asignacion 10869, SUMINISTRO E INSTALACION MOTOR DE ESTRIBO IZQUIERDO, SUMINISTRO E INSTALACION DE SOPORTE DE MOTOR IZQUIERDO A VEHICULO CHEVROLET TAHOE 2023, PLACAS SWG515B, KILOMETRAJE 44391"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33698,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-22T14:33:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-22T17:49:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T09:45:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T09:33:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T12:22:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T12:30:53-06:00","status":"met"},{"id":"339336","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T13:12:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465582","value":{"amount":33396.86,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70313, N\u00b0 Asignacion 10869, SUMINISTRO E INSTALACION MOTOR DE ESTRIBO IZQUIERDO, SUMINISTRO E INSTALACION DE SOPORTE DE MOTOR IZQUIERDO A VEHICULO CHEVROLET TAHOE 2023, PLACAS SWG515B, KILOMETRAJE 44391"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33396.86,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465582","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T12:30:16Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465582,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-29T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339345","id":"ocds-k3ufh7-339345-2026-09-19T02:00:02Z","date":"2026-05-26T11:45:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":27608,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339345,"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":27608,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19667, N\u00b0 Asignacion 10631, SUMINISTRO E INSTALACION FELCHA TRACCION COMPLETA, SUMINISTRO E INSTALACION JUEGO DE BALATAS DE DISCO TRASERAS, RECTIFICACION DE DISCOS DELANTERO Y TRASERO, SUMINISTRO E INSTALACION SOPORTE MOTOR LATERAL DERECHO, SUMINISTRO DE MANGUERA DE ALTA PRESION, REPARACION DE AIRE ACONDICIONADO, SUMINISTRO E INSTALACION DE CARGA DE GAS Y ACEITE, A VEHICULO CHEVROLET MALIBU 2016, PLACAS RMY279B, KILOMETRAJE 215498"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27608,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-22T14:33:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-22T17:49:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T09:45:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T08:06:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:14:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:45:39-06:00","status":"met"},{"id":"339345","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T13:13:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465560","value":{"amount":27468.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19667, N\u00b0 Asignacion 10631, SUMINISTRO E INSTALACION FELCHA TRACCION COMPLETA, SUMINISTRO E INSTALACION JUEGO DE BALATAS DE DISCO TRASERAS, RECTIFICACION DE DISCOS DELANTERO Y TRASERO, SUMINISTRO E INSTALACION SOPORTE MOTOR LATERAL DERECHO, SUMINISTRO DE MANGUERA DE ALTA PRESION, REPARACION DE AIRE ACONDICIONADO, SUMINISTRO E INSTALACION DE CARGA DE GAS Y ACEITE, A VEHICULO CHEVROLET MALIBU 2016, PLACAS RMY279B, KILOMETRAJE 215498"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27468.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465560","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:44:56Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465560,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339370","id":"ocds-k3ufh7-339370-2026-09-19T02:00:02Z","date":"2026-05-26T16:08:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":5394,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339370,"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":5394,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70285, N\u00b0 Asignacion 11431, SUMINISTRO E INSTALACION FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION LITRO DE ACEITE, A VEHICULO CHEVROLET DODGE DURANGO 2022, PLACAS SWG543B, KILOMETRAJE 43249"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5394,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-22T14:34:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-22T17:49:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T09:44:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T13:03:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T15:28:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T16:08:47-06:00","status":"met"},{"id":"339370","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T13:14:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465627","value":{"amount":5271.04,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70285, N\u00b0 Asignacion 11431, SUMINISTRO E INSTALACION FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION LITRO DE ACEITE, A VEHICULO CHEVROLET DODGE DURANGO 2022, PLACAS SWG543B, KILOMETRAJE 43249"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5271.04,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465627","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T16:07:24Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465627,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339410","id":"ocds-k3ufh7-339410-2026-09-19T02:00:02Z","date":"2026-05-26T16:15:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":5394,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339410,"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":5394,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20223, N\u00b0 Asignacion 11432, SUMINISTRO E INSTALACION FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION LITRO DE ACEITE A VEHICULO JEEP GRAND CHEROKEE SRT 2016, PLACAS RMY471B, KILOMETRAJE 137426"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5394,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-22T14:34:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-22T17:49:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T09:44:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T13:02:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T15:28:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T16:15:27-06:00","status":"met"},{"id":"339410","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T13:16:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465628","value":{"amount":5276.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20223, N\u00b0 Asignacion 11432, SUMINISTRO E INSTALACION FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION LITRO DE ACEITE A VEHICULO JEEP GRAND CHEROKEE SRT 2016, PLACAS RMY471B, KILOMETRAJE 137426"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5276.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465628","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T16:14:48Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465628,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339413","id":"ocds-k3ufh7-339413-2026-09-19T02:00:02Z","date":"2026-05-26T11:50:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1093926,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339413,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1093926,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPA_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/08_ABRIL_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1093926.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-21T18:05:23-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-21T18:07:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-21T18:09:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-25T12:25:28-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-25T16:29:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:06:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:50:27-06:00","status":"met"},{"id":"339413","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-21T15:29:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TAZ960904V78","name":"TV AZTECA, S.A.B. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465565","value":{"amount":1093926.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPA_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/08_ABRIL_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1093926.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465565","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:49:40Z","suppliers":[{"id":"MX-RFC-TAZ960904V78","name":"TV AZTECA, S.A.B. DE C.V."}]}],"contracts":[{"id":1,"awardID":465565,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-28T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TAZ960904V78","name":"TV AZTECA, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TAZ960904V78","legalName":"TV AZTECA, S.A.B. DE C.V."},"address":{"streetAddress":"AVENIDA PERIFERICO SUR 4121","locality":"FUENTES DEL PEDREGAL","region":"","countryName":"Mexico"},"contactPoint":{"email":"ruben.alarcon@tvazteca.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-339429","id":"ocds-k3ufh7-339429-2026-09-19T02:00:02Z","date":"2026-05-26T16:16:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":5394,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339429,"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":5394,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70290, N\u00b0 Asignacion 11298, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION LITRO DE ACEITE A VEHICULO DODGE DURANGO 2022, PLACAS SWG548B, KILOMETRAJE 46345"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5394,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-22T14:34:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-22T17:49:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T09:44:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T12:59:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T15:28:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T16:16:53-06:00","status":"met"},{"id":"339429","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T13:17:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465629","value":{"amount":5271.04,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70290, N\u00b0 Asignacion 11298, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION LITRO DE ACEITE A VEHICULO DODGE DURANGO 2022, PLACAS SWG548B, KILOMETRAJE 46345"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5271.04,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465629","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T16:16:13Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465629,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339435","id":"ocds-k3ufh7-339435-2026-09-19T02:00:02Z","date":"2026-05-26T16:18:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":14848,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339435,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":14848,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 70310, N\u00b0 Asignacion 11434, SUMINISTRO E INSTALACION DE  ACUMULADOR L 94R CHEVROLET TAHOE 2023, PLACAS SWG512B, KILOMETRAJE 49667"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14848,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-22T14:34:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-22T17:49:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T09:44:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T12:57:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T15:28:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T16:18:06-06:00","status":"met"},{"id":"339435","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T13:21:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465630","value":{"amount":14726.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 70310, N\u00b0 Asignacion 11434, SUMINISTRO E INSTALACION DE  ACUMULADOR L 94R CHEVROLET TAHOE 2023, PLACAS SWG512B, KILOMETRAJE 49667"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14726.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465630","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T16:17:34Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465630,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339441","id":"ocds-k3ufh7-339441-2026-09-19T02:00:02Z","date":"2026-05-29T14:44:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100800001","name":"SISTEMA ESTATAL DE INFORMACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100800001","description":"RECURSOS FISCALES","amount":{"amount":825630,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339441,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":825630,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE ENERO DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70122,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE DICIEMBRE DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025,EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70122,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE NOVIEMBRE DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE OCTUBRE DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70122,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE AGOSTO DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70122,"currency":"MXN"}}},{"id":"61480-7","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE JULIO DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70122,"currency":"MXN"}}},{"id":"61480-8","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE JUNIO DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}},{"id":"61480-9","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE MAYO DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70122,"currency":"MXN"}}},{"id":"61480-10","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE ABRIL DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}},{"id":"61480-11","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE MARZO DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70122,"currency":"MXN"}}},{"id":"61480-12","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE FEBRERO DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":63336,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-27T16:43:19-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-27T17:11:40-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-27T17:22:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T17:51:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-28T09:25:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-28T18:04:27-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-29T09:54:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-29T10:47:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T14:44:02-06:00","status":"met"},{"id":"339441","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-27T13:18:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465949","value":{"amount":825630,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE ENERO DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70122,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE DICIEMBRE DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025,EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70122,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE NOVIEMBRE DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE OCTUBRE DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70122,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE AGOSTO DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70122,"currency":"MXN"}}},{"id":"61480-7","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE JULIO DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70122,"currency":"MXN"}}},{"id":"61480-8","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE JUNIO DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}},{"id":"61480-9","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE MAYO DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70122,"currency":"MXN"}}},{"id":"61480-10","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE ABRIL DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}},{"id":"61480-11","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE MARZO DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70122,"currency":"MXN"}}},{"id":"61480-12","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE UNA UNIDAD TIPO PICK UP, SIN CHOFER, PARA EL DESEMPE\u00d1O DE LAS FUNCIONES DEL TITULAR, CORRESPONDIENTE AL MES DE FEBRERO DE 2026, CON MOTOR PENTASTAR 3.6L V6 24V VVT Y CAPACIDAD PARA 5 PASAJEROS, DE ACUERDO CON LAS ESPECIFICACIONES ESTABLECIDAS EN LA FICHA T\u00c9CNICA ADJUNTA; SE\u00d1ALANDO COMO DOMICILIO DE REFERENCIA LA OFICINA DEL SISTEMA ESTATAL DE INFORMACI\u00d3N, UBICADA EN 5 DE MAYO S\/N, MONTERREY CENTRO, MONTERREY, NUEVO LE\u00d3N, C.P. 64000, CONFORME AL CONTRATO Y CONVENIO MODIFICATORIO NO. CM\/CXAD-EJM-11-2025, EL CUAL SE ADJUNTA PARA SU DEBIDA REFERENCIA."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":63336,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"465949","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T14:34:16Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":465949,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-211110100800001","name":"SISTEMA ESTATAL DE INFORMACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110100800001","legalName":"SISTEMA ESTATAL DE INFORMACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339444","id":"ocds-k3ufh7-339444-2026-09-19T02:00:02Z","date":"2026-05-26T11:40:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":13804,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339444,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":13804,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70384, N\u00b0 Asignacion 10350, SUMINISTRO DE REGENERACION DEL FILTRO DE PARTICULAS, SUMINISTRO E INSTALACION DE  ADITIVO PARA COMBUSTIBLE DIESEL, ESCANEO DE SISTEMA, A VEHICULO VW AMAROK 2023, PLACAS PV7669B, KILOMETRAJE 62559"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13804,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-22T14:33:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-22T17:50:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T10:08:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T08:08:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:19:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:40:33-06:00","status":"met"},{"id":"339444","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T13:22:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465552","value":{"amount":13583.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70384, N\u00b0 Asignacion 10350, SUMINISTRO DE REGENERACION DEL FILTRO DE PARTICULAS, SUMINISTRO E INSTALACION DE  ADITIVO PARA COMBUSTIBLE DIESEL, ESCANEO DE SISTEMA, A VEHICULO VW AMAROK 2023, PLACAS PV7669B, KILOMETRAJE 62559"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13583.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465552","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:39:44Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465552,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339448","id":"ocds-k3ufh7-339448-2026-09-19T02:00:02Z","date":"2026-05-26T11:38:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":21576,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339448,"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":21576,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18870, N\u00b0 Asignacion 11430, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION DE BUJIAS PARA MOTOR DE PLATINO, SUMINISTRO E INSTALACION  DE ACUMULADOR H47, SUMINISTRO E INSTALACION DE RADIADOR COMPLETO, SUMINISTRO DE ANTICONGELANTE,  A VEHICULO CHEVROLET MALIBU 2014, PLACAS RMW253B, KILOMETRAJE 239871"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21576,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-22T14:33:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-22T17:50:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T09:45:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-26T08:09:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-26T11:20:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-26T11:38:13-06:00","status":"met"},{"id":"339448","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T13:24:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465549","value":{"amount":21379.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18870, N\u00b0 Asignacion 11430, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION DE BUJIAS PARA MOTOR DE PLATINO, SUMINISTRO E INSTALACION  DE ACUMULADOR H47, SUMINISTRO E INSTALACION DE RADIADOR COMPLETO, SUMINISTRO DE ANTICONGELANTE,  A VEHICULO CHEVROLET MALIBU 2014, PLACAS RMW253B, KILOMETRAJE 239871"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21379.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"465549","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-26T00:00:00-06:00","status":"met"}],"date":"2026-05-26T11:37:23Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465549,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-27T00:00:00-06:00","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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339450","id":"ocds-k3ufh7-339450-2026-09-19T02:00:02Z","date":"2026-06-01T16:57:56Z","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":300156,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339450,"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":300156,"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 DEL 04 AL 31 DE MARZO 2026 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 11 (02 SERVICIO), 13 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 18 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24012,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 04 AL 31 DE MARZO 2026 DEL PUNTO FIJO APODACA UBICADO EN CARRETERA MIGUEL ALEMAN No 54 KM 21, APODACA, N.L LOS D\u00cdAS: 04 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 20 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26680,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 04 AL 31 DE MARZO 2026 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO AV. ISRAEL CAVAZOS GARZA No 348 COL. RINCON DE LA SIERRA, GUADALUPE, NUEVO LEON. LOS D\u00cdAS: 04 (01 SERVICIO), 10 (01 SERVICIO), 12 (01 SERVICIO), 14 (01 SERVICIO), 17 (01 SERVICIO), 19 (01 SERVICIO), 21 (01 SERVICIO), 24 (01 SERVICIO), 26 (01 SERVICIO), 28 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 10 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13340,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 04 AL 31 DE MARZO 2026 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L. LOS D\u00cdAS: 11 (02 SERVICIO),13 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 18 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24012,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  04 AL 31 DE MARZO 2026 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 11 (01 SERVICIO), 19 (01 SERVICIO), 25 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 03 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4002,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 04 AL 31 DE MARZO 2026 DEL DESTACAMENTO HUAJUQUITO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 13 (01 SERVICIO), 16 (01 SERVICIO), 20 (01 SERVICIO), 24 (01 SERVICIO), 27 (01 SERVICIO), 30 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 06 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12006,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 04 AL 31 DE MARZO 2026 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 04 (01 SERVICIO), 09 (01 SERVICIO), 11 (01 SERVICIO), 12 (01 SERVICIO), 13 (01 SERVICIO), 14 (01 SERVICIO), 16 (01 SERVICIO), 18 (01 SERVICIO), 19 (01 SERVICIO), 20 (01 SERVICIO), 21 (01 SERVICIO), 23 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 12 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":196104.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T12:14:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-26T12:30:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-26T14:06:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T17:54:55-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-01T14:14:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-01T15:29:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-01T16:57:56-06:00","status":"met"},{"id":"339450","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-25T12:10:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466102","value":{"amount":300156.95999999996,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 04 AL 31 DE MARZO 2026 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 11 (02 SERVICIO), 13 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 18 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24012,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 04 AL 31 DE MARZO 2026 DEL PUNTO FIJO APODACA UBICADO EN CARRETERA MIGUEL ALEMAN No 54 KM 21, APODACA, N.L LOS D\u00cdAS: 04 (02 SERVICIO), 10 (02 SERVICIO), 12 (02 SERVICIO), 14 (02 SERVICIO), 17 (02 SERVICIO), 19 (02 SERVICIO), 21 (02 SERVICIO), 24 (02 SERVICIO), 26 (02 SERVICIO), 28 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 20 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26680,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 04 AL 31 DE MARZO 2026 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO AV. ISRAEL CAVAZOS GARZA No 348 COL. RINCON DE LA SIERRA, GUADALUPE, NUEVO LEON. LOS D\u00cdAS: 04 (01 SERVICIO), 10 (01 SERVICIO), 12 (01 SERVICIO), 14 (01 SERVICIO), 17 (01 SERVICIO), 19 (01 SERVICIO), 21 (01 SERVICIO), 24 (01 SERVICIO), 26 (01 SERVICIO), 28 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 10 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13340,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 04 AL 31 DE MARZO 2026 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L. LOS D\u00cdAS: 11 (02 SERVICIO),13 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 18 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24012,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  04 AL 31 DE MARZO 2026 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 11 (01 SERVICIO), 19 (01 SERVICIO), 25 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 03 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4002,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 04 AL 31 DE MARZO 2026 DEL DESTACAMENTO HUAJUQUITO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 13 (01 SERVICIO), 16 (01 SERVICIO), 20 (01 SERVICIO), 24 (01 SERVICIO), 27 (01 SERVICIO), 30 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 06 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12006,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 04 AL 31 DE MARZO 2026 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 04 (01 SERVICIO), 09 (01 SERVICIO), 11 (01 SERVICIO), 12 (01 SERVICIO), 13 (01 SERVICIO), 14 (01 SERVICIO), 16 (01 SERVICIO), 18 (01 SERVICIO), 19 (01 SERVICIO), 20 (01 SERVICIO), 21 (01 SERVICIO), 23 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 12 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":196104.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"466102","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-01T00:00:00-06:00","status":"met"}],"date":"2026-06-01T16:50:20Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466102,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-339484","id":"ocds-k3ufh7-339484-2026-09-19T02:00:02Z","date":"2026-06-05T16:59:36Z","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":25999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339484,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":25999,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA 100 PERSONAS PARA LLEVAR A CABO EL EVENTO PROVEE NL CAPACITA, ORGANIZADO POR LA COORDINACI\u00d3N DE GESTI\u00d3N ESTRAT\u00c9GICA DE LA DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 03 DE JUNIO DE 2026, A LAS 9 AM, EN EL AUDITORIO DE LA BIBLIOTECA CENTRAL DEL ESTADO \"FRAY SERVANDO TERESA DE MIER\", UBICADA EN CALLE JUAN ZUAZUA SUR, #655, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N, SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-25T10:47:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-25T11:16:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-01T14:07:07-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-02T16:14:57-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-02T16:15:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-03T10:14:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-03T10:32:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-05T16:59:36-06:00","status":"met"},{"id":"339484","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T17:42:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466815","value":{"amount":18444,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA 100 PERSONAS PARA LLEVAR A CABO EL EVENTO PROVEE NL CAPACITA, ORGANIZADO POR LA COORDINACI\u00d3N DE GESTI\u00d3N ESTRAT\u00c9GICA DE LA DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 03 DE JUNIO DE 2026, A LAS 9 AM, EN EL AUDITORIO DE LA BIBLIOTECA CENTRAL DEL ESTADO \"FRAY SERVANDO TERESA DE MIER\", UBICADA EN CALLE JUAN ZUAZUA SUR, #655, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N, SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18444,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-05T00:00:00-06:00","status":"met"},{"id":"466815","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-05T00:00:00-06:00","status":"met"}],"date":"2026-06-05T16:59:04Z","suppliers":[{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466815,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-09T00:00:00-06:00","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":1,"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":"logistica.alcatraces@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-339488","id":"ocds-k3ufh7-339488-2026-09-19T02:00:02Z","date":"2026-05-29T10:31:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320103001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110320103001","description":"RECURSOS FISCALES","amount":{"amount":21228,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339488,"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":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":21228,"currency":"MXN"},"items":[{"id":"55608-1","description":"CINTA DE AISLAR","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":348,"currency":"MXN"}}},{"id":"55902-1","description":"TUBO FLUORESCENTE 14W T-5","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":100,"unit":{"name":"Pieza","value":{"amount":11600,"currency":"MXN"}}},{"id":"63889-1","description":"CABLE  AWG","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":9280,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T17:04:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-26T17:05:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-26T17:46:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-28T10:31:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T11:44:47-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-28T17:04:36-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2026-05-28T17:08:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T10:31:49-06:00","status":"met"},{"id":"339488","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T13:32:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":2},"awards":[{"id":"465902","value":{"amount":19128.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55608-1","description":"CINTA DE AISLAR","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":174,"currency":"MXN"}}},{"id":"55902-1","description":"TUBO FLUORESCENTE 14W T-5","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":100,"unit":{"name":"Pieza","value":{"amount":9744,"currency":"MXN"}}},{"id":"63889-1","description":"CABLE  AWG","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":9210.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"465902","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T10:30:03Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[{"id":1,"awardID":465902,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","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-211110320103001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110320103001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL TRABAJO","id":1,"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":"dvarela08@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID","identifier":{"scheme":"MX-RFC","id":"GUMD791229D59","legalName":"GUTIERREZ MACIAS JOSE DAVID"},"address":{"streetAddress":"ISAAC GARZA 1148","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"industrias14gutierrez@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339506","id":"ocds-k3ufh7-339506-2026-09-19T02:00:02Z","date":"2026-05-28T10:15:55Z","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":2640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339506,"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":2640,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21228, N\u00b0 de Asignaci\u00f3n 11688, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. PT-6209-B, KM. 127454, FOLIO. ADV\/260532956"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T17:27:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T09:14:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T09:49:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T17:11:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T10:08:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T10:15:55-06:00","status":"met"},{"id":"339506","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T16:19:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"465786","value":{"amount":2640.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21228, N\u00b0 de Asignaci\u00f3n 11688, CAMBIO DE ACEITE Y INSTALACION DE FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. PT-6209-B, KM. 127454, FOLIO. ADV\/260532956"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465786","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T10:15:21Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":465786,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339560","id":"ocds-k3ufh7-339560-2026-09-19T02:00:02Z","date":"2026-05-29T11:26:31Z","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":5294,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339560,"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":5294,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21736, N\u00b0 de Asignaci\u00f3n 10738, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-095A-1, KM. 152863, FOLIO. ADV\/260230273"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5294.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T17:27:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T09:14:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T09:49:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T09:54:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-29T11:09:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T11:26:31-06:00","status":"met"},{"id":"339560","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T16:20:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465921","value":{"amount":5294.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21736, N\u00b0 de Asignaci\u00f3n 10738, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-095A-1, KM. 152863, FOLIO. ADV\/260230273"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5294.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"465921","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T11:25:18Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465921,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339569","id":"ocds-k3ufh7-339569-2026-09-19T02:00:02Z","date":"2026-05-29T11:24:37Z","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":3032,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339569,"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":3032,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21861, N\u00b0 de Asignaci\u00f3n 11461, CAMBIO DE ACEITE Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-184A-1, KM. 253800, FOLIO. ADV\/260532714"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T17:27:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T09:14:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T09:49:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T09:54:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-29T11:09:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T11:24:37-06:00","status":"met"},{"id":"339569","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T16:22:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465920","value":{"amount":3032.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21861, N\u00b0 de Asignaci\u00f3n 11461, CAMBIO DE ACEITE Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-184A-1, KM. 253800, FOLIO. ADV\/260532714"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3032.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"465920","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T11:23:30Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465920,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339580","id":"ocds-k3ufh7-339580-2026-09-19T02:00:02Z","date":"2026-06-17T15:56:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"planning":{"budget":{"id":"MX-NL-DEP-211110240202001","description":"RECURSOS FISCALES","amount":{"amount":55856,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339580,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":55856,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N PARA 80 PERSONAS PARA REUNION DE MESAS DE DIALOGO DEL MES DE MAYO DEL 2026, QUE SE LLEVAR\u00c1 A CABO EN LA PISO 17 SALA \"A\" EN LA TORRE ADMINISTRATIVA UBICADA EN WASHINGTON 2000 COL. OBRERA, MONTERREY, NUEVO LEON, C.P. 64018, EL D\u00cdA 29 DE MAYO DEL 2026 DE 9:00 A.M. A 12:00 P.M., DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, LA PRESENTE REQUISICION CANCELA Y SUSTITUYE LA 339414."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":55856.9,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-25T10:47:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-25T10:52:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-25T14:03:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-02T11:39:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-15T17:38:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-17T15:56:05-06:00","status":"met"},{"id":"339580","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-22T17:00:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CIH981030CDA","name":"COINHOMEX, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468178","value":{"amount":54230,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N PARA 80 PERSONAS PARA REUNION DE MESAS DE DIALOGO DEL MES DE MAYO DEL 2026, QUE SE LLEVAR\u00c1 A CABO EN LA PISO 17 SALA \"A\" EN LA TORRE ADMINISTRATIVA UBICADA EN WASHINGTON 2000 COL. OBRERA, MONTERREY, NUEVO LEON, C.P. 64018, EL D\u00cdA 29 DE MAYO DEL 2026 DE 9:00 A.M. A 12:00 P.M., DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, LA PRESENTE REQUISICION CANCELA Y SUSTITUYE LA 339414."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":54230,"currency":"MXN"}}}],"milestones":[{"id":"468178","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-17T15:55:16Z","suppliers":[{"id":"MX-RFC-CIH981030CDA","name":"COINHOMEX, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO","identifier":{"scheme":"MX-NL-DEP","id":"211110240202001","legalName":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CIH981030CDA","name":"COINHOMEX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CIH981030CDA","legalName":"COINHOMEX, S.A. DE C.V."},"address":{"streetAddress":"CARR NACIONAL KM 271","locality":"LA ESTANZUELA (F-45)","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"aclemente@coinho.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-339583","id":"ocds-k3ufh7-339583-2026-09-19T02:00:02Z","date":"2026-05-28T10:11:09Z","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":4948,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339583,"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":4948,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21580, N\u00b0 de Asignaci\u00f3n 11039, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-778A-1, KM. 194950, FOLIO. ADV\/260532497"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4948.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T17:27:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T09:14:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T09:31:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T17:12:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T10:09:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T10:11:09-06:00","status":"met"},{"id":"339583","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T16:23:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"465785","value":{"amount":4948.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21580, N\u00b0 de Asignaci\u00f3n 11039, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-778A-1, KM. 194950, FOLIO. ADV\/260532497"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4948.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465785","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T10:10:33Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":465785,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339616","id":"ocds-k3ufh7-339616-2026-09-19T02:00:02Z","date":"2026-05-29T17:00:36Z","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":13860,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339616,"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":13860,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":330,"unit":{"name":"PIEZA","value":{"amount":13860,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T16:43:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-26T16:49:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-26T16:52:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-28T14:31:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T14:42:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T17:00:36-06:00","status":"met"},{"id":"339616","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T15:59:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465999","value":{"amount":13200,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":330,"unit":{"name":"PIEZA","value":{"amount":13200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"465999","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T16:59:56Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465999,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-04T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339617","id":"ocds-k3ufh7-339617-2026-09-19T02:00:02Z","date":"2026-05-29T17:27:17Z","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":12600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339617,"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":12600,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":300,"unit":{"name":"PIEZA","value":{"amount":12600,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T16:43:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-26T16:49:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-26T16:53:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-28T14:32:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T14:41:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T17:27:17-06:00","status":"met"},{"id":"339617","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T16:00:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466004","value":{"amount":12000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":300,"unit":{"name":"PIEZA","value":{"amount":12000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"466004","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T17:26:18Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466004,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-04T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339648","id":"ocds-k3ufh7-339648-2026-09-19T02:00:02Z","date":"2026-05-28T14:14:35Z","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":208109,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339648,"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":208109,"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 DEL 01 AL 16 DE ABRIL 2026 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 01 (01 SERVICIO (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 01 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1334,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 16 DE ABRIL 2026 DEL DESTACAMENTO HUAJUQUITO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 03 (01 SERVICIO), 06 (01 SERVICIO), 10 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 03 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6003,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 16 DE ABRIL 2026 2026 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L. LOS D\u00cdAS: 01 (02 SERVICIO),03 (02 SERVICIO), 06 (02 SERVICIO), 08 (02 SERVICIO), 10 (02 SERVICIO), 13 (01 SERVICIO), 15 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 12 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16008,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 16 DE ABRIL 2026 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 01 (02 SERVICIO), 03 (02 SERVICIO), 06 (02 SERVICIO), 08 (02 SERVICIO), 10 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 10 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13340,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE DEL 01 AL 16 DE ABRIL 2026 DEL PUNTO FIJO APODACA UBICADO EN CARRETERA MIGUEL ALEMAN No 54 KM 21, APODACA, N.L LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 04 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5336,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 16 DE ABRIL 2026 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO AV. ISRAEL CAVAZOS GARZA No 348 COL. RINCON DE LA SIERRA, GUADALUPE, NUEVO LEON. LOS D\u00cdAS: 02 (01 SERVICIO), 04 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 02 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 16 DE ABRIL 2026 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 06 (01 SERVICIO), 07 (02 SERVICIO), 08 (02 SERVICIO), 09 (01 SERVICIO), 10 (01 SERVICIO), 11 (01 SERVICIO), 13 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 10 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":163420.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T12:14:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-26T12:30:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-26T14:07:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-28T11:03:19-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-28T11:05:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T12:28:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T14:14:35-06:00","status":"met"},{"id":"339648","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T10:46:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465846","value":{"amount":208109.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 16 DE ABRIL 2026 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 01 (01 SERVICIO (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 01 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1334,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 16 DE ABRIL 2026 DEL DESTACAMENTO HUAJUQUITO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 03 (01 SERVICIO), 06 (01 SERVICIO), 10 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 03 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6003,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 16 DE ABRIL 2026 2026 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L. LOS D\u00cdAS: 01 (02 SERVICIO),03 (02 SERVICIO), 06 (02 SERVICIO), 08 (02 SERVICIO), 10 (02 SERVICIO), 13 (01 SERVICIO), 15 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 12 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16008,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 16 DE ABRIL 2026 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 01 (02 SERVICIO), 03 (02 SERVICIO), 06 (02 SERVICIO), 08 (02 SERVICIO), 10 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 10 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13340,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE DEL 01 AL 16 DE ABRIL 2026 DEL PUNTO FIJO APODACA UBICADO EN CARRETERA MIGUEL ALEMAN No 54 KM 21, APODACA, N.L LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 04 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5336,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 16 DE ABRIL 2026 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO AV. ISRAEL CAVAZOS GARZA No 348 COL. RINCON DE LA SIERRA, GUADALUPE, NUEVO LEON. LOS D\u00cdAS: 02 (01 SERVICIO), 04 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 02 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2668,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 16 DE ABRIL 2026 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 06 (01 SERVICIO), 07 (02 SERVICIO), 08 (02 SERVICIO), 09 (01 SERVICIO), 10 (01 SERVICIO), 11 (01 SERVICIO), 13 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 10 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":163420.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465846","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T14:11:52Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465846,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-339663","id":"ocds-k3ufh7-339663-2026-09-19T02:00:02Z","date":"2026-05-28T11:08:24Z","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":106389,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339663,"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":106389,"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 DEL 17 AL 30 DE ABRIL 2026 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 17 (04 SERVICIO), 20 (02 SERVICIO), 22 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 08 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10672,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 17 AL 30 DE ABRIL 2026 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 17 (01 SERVICIO), 18 (01 SERVICIO), 20 (01 SERVICIO), 22 (01 SERVICIO), 23 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 05 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":81710.4,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 17 AL 30 DE ABRIL 2026 DEL DESTACAMENTO HUAJUQUITO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 17 (02 SERVICIO), 20 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 03 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6003,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 17 AL 30 DE ABRIL 2026 2026 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L. LOS D\u00cdAS: 17 (03 SERVICIO), 20 (02 SERVICIO), 22 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 06 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8004,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T12:14:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-26T12:30:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-26T14:07:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T17:48:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T17:55:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T11:08:24-06:00","status":"met"},{"id":"339663","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T10:55:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465803","value":{"amount":106389.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 17 AL 30 DE ABRIL 2026 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 17 (04 SERVICIO), 20 (02 SERVICIO), 22 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 08 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10672,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 17 AL 30 DE ABRIL 2026 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 17 (01 SERVICIO), 18 (01 SERVICIO), 20 (01 SERVICIO), 22 (01 SERVICIO), 23 (01 SERVICIO), (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 05 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":81710.4,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 17 AL 30 DE ABRIL 2026 DEL DESTACAMENTO HUAJUQUITO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 17 (02 SERVICIO), 20 (01 SERVICIO), (1 CONTENEDOR DE 3MTS FORANEO POR DIA). CON TOTAL DE 03 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6003,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 17 AL 30 DE ABRIL 2026 2026 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L. LOS D\u00cdAS: 17 (03 SERVICIO), 20 (02 SERVICIO), 22 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 06 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8004,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465803","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T11:07:02Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465803,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-339762","id":"ocds-k3ufh7-339762-2026-09-19T02:00:02Z","date":"2026-06-01T16:29:19Z","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":65368,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339762,"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":65368,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 4 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD  \"CUARTEL GENERAL\" (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 21 M3, SERVICIO BRINDADO LOS DIAS: 11,14,18 y 21 DEL MES DE MARZO DE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":65368.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T16:45:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-26T16:49:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-29T13:49:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-01T12:03:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-01T14:14:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-01T16:29:19-06:00","status":"met"},{"id":"339762","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T16:05:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466097","value":{"amount":65368.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 4 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD  \"CUARTEL GENERAL\" (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 21 M3, SERVICIO BRINDADO LOS DIAS: 11,14,18 y 21 DEL MES DE MARZO DE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":65368.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"466097","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-01T00:00:00-06:00","status":"met"}],"date":"2026-06-01T16:27:41Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466097,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-339772","id":"ocds-k3ufh7-339772-2026-09-19T02:00:02Z","date":"2026-05-29T16:59:17Z","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":5670,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339772,"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":5670,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"GARRAFO DE AGUA PURIFICADA 19 LITROS SOLO LIQUIDO"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":135,"unit":{"name":"PIEZA","value":{"amount":5670,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T12:14:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-26T12:29:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-26T12:59:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-28T14:33:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T14:41:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T16:59:17-06:00","status":"met"},{"id":"339772","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T10:56:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465998","value":{"amount":5400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"GARRAFO DE AGUA PURIFICADA 19 LITROS SOLO LIQUIDO"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":135,"unit":{"name":"PIEZA","value":{"amount":5400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"465998","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T16:58:37Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465998,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-04T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339782","id":"ocds-k3ufh7-339782-2026-09-19T02:00:02Z","date":"2026-05-28T12:44:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230202001","name":"DIRECCI\u00d3N DE ATENCI\u00d3N A MUNICIPIOS Y ORGANISMOS PARAESTATALES"},"planning":{"budget":{"id":"MX-NL-DEP-211110230202001","description":"RECURSOS FISCALES","amount":{"amount":20624,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339782,"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":20624,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23051, Asignacion 10939, compresor de clima, condensador, valvula de expansi\u00f3n, carga de gas y aceite y filtro de cabina del vehiculo Cadillac XT5 modelo 2019 placa RRR791C, KM 92270."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20624.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-27T17:12:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T17:13:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T17:15:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-28T10:30:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T12:37:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T12:44:14-06:00","status":"met"},{"id":"339782","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-27T12:54:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"465829","value":{"amount":20624.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23051, Asignacion 10939, compresor de clima, condensador, valvula de expansi\u00f3n, carga de gas y aceite y filtro de cabina del vehiculo Cadillac XT5 modelo 2019 placa RRR791C, KM 92270."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20624.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465829","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T12:43:37Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":465829,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","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-211110230202001","name":"DIRECCI\u00d3N DE ATENCI\u00d3N A MUNICIPIOS Y ORGANISMOS PARAESTATALES","identifier":{"scheme":"MX-NL-DEP","id":"211110230202001","legalName":"DIRECCI\u00d3N DE ATENCI\u00d3N A MUNICIPIOS Y ORGANISMOS PARAESTATALES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339793","id":"ocds-k3ufh7-339793-2026-09-19T02:00:02Z","date":"2026-06-04T12:51:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360603900","name":"AGENCIA DE LA CALIDAD DEL AIRE DE NUEVO LE\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110360603900","description":"RECURSOS FISCALES","amount":{"amount":42920,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339793,"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":42920,"currency":"MXN"},"items":[{"id":"73596-1","description":"INVERSOR DE CORRIENTE","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":42920,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T17:04:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-26T17:05:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-26T17:42:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-02T16:22:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-02T17:50:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-04T12:51:28-06:00","status":"met"},{"id":"339793","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T13:37:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466585","value":{"amount":35670,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73596-1","description":"INVERSOR DE CORRIENTE","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":35670,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-04T00:00:00-06:00","status":"met"},{"id":"466585","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-04T00:00:00-06:00","status":"met"}],"date":"2026-06-04T12:50:51Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466585,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-05T00:00:00-06:00","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-211110360603900","name":"AGENCIA DE LA CALIDAD DEL AIRE DE NUEVO LE\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110360603900","legalName":"AGENCIA DE LA CALIDAD DEL AIRE DE NUEVO LE\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ramirog@psgm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339794","id":"ocds-k3ufh7-339794-2026-09-19T02:00:02Z","date":"2026-06-08T16:09:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360603900","name":"AGENCIA DE LA CALIDAD DEL AIRE DE NUEVO LE\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110360603900","description":"RECURSOS FISCALES","amount":{"amount":16240,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339794,"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":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":16240,"currency":"MXN"},"items":[{"id":"73596-1","description":"INVERSOR DE CORRIENTE","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":16240,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T17:04:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-26T17:05:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-26T17:39:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-27T16:35:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-27T17:35:43-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T10:11:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-02T09:12:46-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2026-06-02T10:10:23-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2026-06-05T17:37:08-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-05T17:37:08-06:00","status":"met"},{"id":"32-3","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-05T17:38:00-06:00","status":"met"},{"id":"34-3","title":"AD autorizada","dateMet":"2026-06-08T11:38:07-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-06-08T16:09:20-06:00","status":"met"},{"id":"339794","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T13:43:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"466939","value":{"amount":13224,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73596-1","description":"INVERSOR DE CORRIENTE","classification":{"description":""},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":13224,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-08T00:00:00-06:00","status":"met"},{"id":"466939","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-08T00:00:00-06:00","status":"met"}],"date":"2026-06-08T16:08:38Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466939,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110360603900","name":"AGENCIA DE LA CALIDAD DEL AIRE DE NUEVO LE\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110360603900","legalName":"AGENCIA DE LA CALIDAD DEL AIRE DE NUEVO LE\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ramirog@psgm.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339825","id":"ocds-k3ufh7-339825-2026-09-19T02:00:02Z","date":"2026-05-29T11:35:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210200001","name":"SUBSECRETAR\u00cdA DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210200001","description":"RECURSOS FISCALES","amount":{"amount":5800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339825,"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":5800,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22174  Asignaci\u00f3n 11451,Mantenimiento a motor por 65,000 kms.  incluye limpieza al cuerpo  de aceleraci\u00f3n, Jeep Grand Cherokee, Modelo 2023, Placas RZE028B, KIilometraje 64,854."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-26T16:15:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T08:58:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T09:17:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T09:55:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-29T11:09:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T11:33:57-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-05-29T11:35:00-06:00","status":"met"},{"id":"339825","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T15:52:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465923","value":{"amount":5681.68,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22174  Asignaci\u00f3n 11451,Mantenimiento a motor por 65,000 kms.  incluye limpieza al cuerpo  de aceleraci\u00f3n, Jeep Grand Cherokee, Modelo 2023, Placas RZE028B, KIilometraje 64,854."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5681.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"465923","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T11:32:43Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465923,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210200001","name":"SUBSECRETAR\u00cdA DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110210200001","legalName":"SUBSECRETAR\u00cdA DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339842","id":"ocds-k3ufh7-339842-2026-09-19T02:00:02Z","date":"2026-05-28T10:36:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210240001","name":"DIRECCI\u00d3N DE ASUNTOS RELIGIOSOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110210240001","description":"RECURSOS FISCALES","amount":{"amount":9657,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339842,"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":9657,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16907 Asignaci\u00f3n 10872, Solicitamos Reparaci\u00f3n del Sistema de Frenos y Cambio de Bandas del Motor del Veh\u00edculo Oficial Tsuru Mod. 2012, Placas RMY314B, Km. 137723. Incluye 2 disco delantero rectificado, 2 tambor tracero rectificado, 1 jgo. de balastas de disco completas, 1 jgo. de balatas de tambor completas, 2 cilindro de frenos tracero nuevo, 1 banda para alternador, 1 banda para direcci\u00f3n hidr\u00e1ulica, 1 banda para clima, incluyendo mano de obra revisar \/alinear poleas."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9657,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-27T09:40:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T09:41:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T09:44:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-28T08:12:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T10:07:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T10:36:33-06:00","status":"met"},{"id":"339842","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-27T09:27:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465792","value":{"amount":9657,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16907 Asignaci\u00f3n 10872, Solicitamos Reparaci\u00f3n del Sistema de Frenos y Cambio de Bandas del Motor del Veh\u00edculo Oficial Tsuru Mod. 2012, Placas RMY314B, Km. 137723. Incluye 2 disco delantero rectificado, 2 tambor tracero rectificado, 1 jgo. de balastas de disco completas, 1 jgo. de balatas de tambor completas, 2 cilindro de frenos tracero nuevo, 1 banda para alternador, 1 banda para direcci\u00f3n hidr\u00e1ulica, 1 banda para clima, incluyendo mano de obra revisar \/alinear poleas."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9657,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465792","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T10:35:54Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465792,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110210240001","name":"DIRECCI\u00d3N DE ASUNTOS RELIGIOSOS","identifier":{"scheme":"MX-NL-DEP","id":"211110210240001","legalName":"DIRECCI\u00d3N DE ASUNTOS RELIGIOSOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339851","id":"ocds-k3ufh7-339851-2026-09-19T02:00:02Z","date":"2026-05-28T10:36:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230401001","name":"DIRECCI\u00d3N DE PATRIMONIO"},"planning":{"budget":{"id":"MX-NL-DEP-211110230401001","description":"RECURSOS FISCALES","amount":{"amount":6612,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339851,"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":6612,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23391 ASIGNACI\u00d3N 10763-1, 1 MOTOR DE ARRANQUE REMANUFACTURADO (MARCHA) Y MANO DE OBRA POR DESMONTAR \/ MONTAR MOTOR DE ARRANQUE PARA VEH\u00cdCULO MARCA NISSAN, TIPO VERZA, MODELO 2014, PLACAS SGP-967C, KILOMETRAJE 153,201"},"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":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-27T09:40:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T09:40:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T09:44:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-28T08:13:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T10:07:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T10:36:39-06:00","status":"met"},{"id":"339851","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-26T16:51:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465793","value":{"amount":6612,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23391 ASIGNACI\u00d3N 10763-1, 1 MOTOR DE ARRANQUE REMANUFACTURADO (MARCHA) Y MANO DE OBRA POR DESMONTAR \/ MONTAR MOTOR DE ARRANQUE PARA VEH\u00cdCULO MARCA NISSAN, TIPO VERZA, MODELO 2014, PLACAS SGP-967C, KILOMETRAJE 153,201"},"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":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465793","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T10:35:58Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465793,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110230401001","name":"DIRECCI\u00d3N DE PATRIMONIO","identifier":{"scheme":"MX-NL-DEP","id":"211110230401001","legalName":"DIRECCI\u00d3N DE PATRIMONIO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339890","id":"ocds-k3ufh7-339890-2026-09-19T02:00:02Z","date":"2026-05-29T14:29:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"planning":{"budget":{"id":"MX-NL-DEP-211110320302001","description":"RECURSOS FISCALES","amount":{"amount":239830,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339890,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":239830,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE ENERO DEL 2026, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE ENERO DEL 2026, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-27T16:43:19-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-27T17:11:47-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-27T17:22:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T17:51:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-28T09:26:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-28T18:04:21-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-29T09:53:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-29T10:46:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T14:29:55-06:00","status":"met"},{"id":"339890","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-27T11:18:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"465948","value":{"amount":239830.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE ENERO DEL 2026, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE ENERO DEL 2026, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"465948","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T14:27:58Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":465948,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-04T00:00:00-06:00","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":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO","identifier":{"scheme":"MX-NL-DEP","id":"211110320302001","legalName":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL TRABAJO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-339907","id":"ocds-k3ufh7-339907-2026-09-19T02:00:02Z","date":"2026-05-29T11:35:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320103001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110320103001","description":"RECURSOS FISCALES","amount":{"amount":19024,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339907,"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":19024,"currency":"MXN"},"items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 20086 Asignacion 009472  MANTENIMIENTO DE AIRE ACONDICIONADO QUE INCLUYA REPARACION COMPRESOR PARA AIRE ACONDICIONADO, VALVULA DE EXPANSION Y FILTRO DE CABINA ANTIPOLEN A VEHICULO DODGE VISION 2017 CON PLACAS MRY539B Y KILOMETRAJE 113563"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19024,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-27T13:42:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-27T13:42:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-27T13:44:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T09:55:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-29T11:10:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T11:35:07-06:00","status":"met"},{"id":"339907","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-27T11:40:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465924","value":{"amount":18954.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 20086 Asignacion 009472  MANTENIMIENTO DE AIRE ACONDICIONADO QUE INCLUYA REPARACION COMPRESOR PARA AIRE ACONDICIONADO, VALVULA DE EXPANSION Y FILTRO DE CABINA ANTIPOLEN A VEHICULO DODGE VISION 2017 CON PLACAS MRY539B Y KILOMETRAJE 113563"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18954.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"465924","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T11:33:49Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465924,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110320103001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110320103001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL TRABAJO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339913","id":"ocds-k3ufh7-339913-2026-09-19T02:00:02Z","date":"2026-05-28T12:44:23Z","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":5939,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339913,"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":5939,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22808,  Asignaci\u00f3n 11868, REPARACION DE CHAPA DE PUERTA DE COPILOTO, DEL VEHICULO JIMNY, MODELO 2023, KILOMETRAJE 51722, PLACAS SUA-795-B"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5939.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-28T08:26:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-28T08:27:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-28T08:31:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-28T10:31:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-28T12:37:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-28T12:44:23-06:00","status":"met"},{"id":"339913","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-27T16:02:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"465830","value":{"amount":5939.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22808,  Asignaci\u00f3n 11868, REPARACION DE CHAPA DE PUERTA DE COPILOTO, DEL VEHICULO JIMNY, MODELO 2023, KILOMETRAJE 51722, PLACAS SUA-795-B"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5939.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"465830","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-28T00:00:00-06:00","status":"met"}],"date":"2026-05-28T12:43:41Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":465830,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339918","id":"ocds-k3ufh7-339918-2026-09-19T02:00:02Z","date":"2026-06-01T14:27:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":239326,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339918,"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":239326,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE ABRIL 2026 EN TOLVAS DE 30M3 LOS DIAS  01 (3SERVICIOS) 03(2SERVICIO) 06(2SERVICIO) 08(3SERVICIOS) 10(2SERVICIOS) CON UN TOTAL DE 12 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":239326.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-29T10:33:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-29T10:42:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-29T13:51:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-01T12:04:37-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-01T12:16:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-01T12:21:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-01T14:27:20-06:00","status":"met"},{"id":"339918","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-27T16:06:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466083","value":{"amount":239326.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE ABRIL 2026 EN TOLVAS DE 30M3 LOS DIAS  01 (3SERVICIOS) 03(2SERVICIO) 06(2SERVICIO) 08(3SERVICIOS) 10(2SERVICIOS) CON UN TOTAL DE 12 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":239326.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"466083","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-01T00:00:00-06:00","status":"met"}],"date":"2026-06-01T14:25:48Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466083,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-339920","id":"ocds-k3ufh7-339920-2026-09-19T02:00:02Z","date":"2026-06-01T14:40:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":59831,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339920,"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":59831,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE ABRIL 2026 EN TOLVAS DE 30M3 LOS DIAS 03(1SERVICIO) 06(1SERVICIO) 08(1SERVICIO) CON UN TOTAL DE 3 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59831.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-29T10:33:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-29T10:42:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-29T13:50:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-01T12:05:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-01T12:17:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-01T14:40:20-06:00","status":"met"},{"id":"339920","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-27T16:08:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466089","value":{"amount":59831.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE ABRIL 2026 EN TOLVAS DE 30M3 LOS DIAS 03(1SERVICIO) 06(1SERVICIO) 08(1SERVICIO) CON UN TOTAL DE 3 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59831.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"466089","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-01T00:00:00-06:00","status":"met"}],"date":"2026-06-01T14:38:39Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466089,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-339921","id":"ocds-k3ufh7-339921-2026-09-19T02:00:02Z","date":"2026-06-01T14:36:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":59831,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339921,"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":59831,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE ABRIL 2026 EN TOLVAS DE 30M3 LOS DIAS 02 (2SERVICIOS) 09 (1SERVICIOS) CON UN TOTAL DE 3 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59831.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-29T10:33:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-29T10:43:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-29T13:52:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-01T12:06:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-01T12:17:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-01T14:36:52-06:00","status":"met"},{"id":"339921","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-27T16:13:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466087","value":{"amount":59831.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE ABRIL 2026 EN TOLVAS DE 30M3 LOS DIAS 02 (2SERVICIOS) 09 (1SERVICIOS) CON UN TOTAL DE 3 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59831.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"466087","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-01T00:00:00-06:00","status":"met"}],"date":"2026-06-01T14:35:15Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466087,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-339923","id":"ocds-k3ufh7-339923-2026-09-19T02:00:02Z","date":"2026-06-01T14:33:46Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":47490,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339923,"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":47490,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE ABRIL 2026 EN COMPACTADOR 30 M3 LOS DIAS 09 (2SERVICIO) CON UN TOTAL DE 2 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47490.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-29T10:33:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-29T10:43:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-29T13:47:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-01T12:07:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-01T12:17:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-01T14:33:46-06:00","status":"met"},{"id":"339923","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-27T16:15:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466086","value":{"amount":47490.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE ABRIL 2026 EN COMPACTADOR 30 M3 LOS DIAS 09 (2SERVICIO) CON UN TOTAL DE 2 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47490.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"466086","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-01T00:00:00-06:00","status":"met"}],"date":"2026-06-01T14:32:14Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466086,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-339924","id":"ocds-k3ufh7-339924-2026-09-19T02:00:02Z","date":"2026-06-01T14:30:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260907001","description":"RECURSOS FISCALES","amount":{"amount":20010,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339924,"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":20010,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR DE 6 M3 DURANTE EL MES DE ABRIL 2026 EN EL CENTRO DE REINSERCION SOCIAL MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 01(1SERVICIO) 03(1SERVICIOS) 06(1SERVICIOS) 08 (1SERVICIO) 10(1SERVICIO) CON UN TOTAL DE 5 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20010,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-29T10:33:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-29T10:45:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-29T13:46:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-01T12:07:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-01T12:17:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-01T14:30:48-06:00","status":"met"},{"id":"339924","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-27T16:18:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466085","value":{"amount":20010,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR DE 6 M3 DURANTE EL MES DE ABRIL 2026 EN EL CENTRO DE REINSERCION SOCIAL MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 01(1SERVICIO) 03(1SERVICIOS) 06(1SERVICIOS) 08 (1SERVICIO) 10(1SERVICIO) CON UN TOTAL DE 5 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA ADENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20010,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"466085","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-01T00:00:00-06:00","status":"met"}],"date":"2026-06-01T14:29:34Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466085,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-339936","id":"ocds-k3ufh7-339936-2026-09-19T02:00:02Z","date":"2026-06-01T11:32:24Z","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":19836,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339936,"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":19836,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 15044, asignaci\u00f3n 011781, reemplazo de las piezas da\u00f1as (suministro e instalaci\u00f3n) un soporte de motor lateral derecho, un soporte de motor frontal inferior, un soporte de motor trasero inferior, soporte de transmisi\u00f3n lateral izquierdo,  una manguera para gasolina,  una manguera para v\u00e1lvula PCV , cinco litro de aceite para transmisi\u00f3n autom\u00e1tica, cuatro cubrepolvo para junta homocin\u00e9tica, dos bieleta de direcci\u00f3n, dos terminales de direcci\u00f3n, alineaci\u00f3n de ruedas delanteras, mano de obras de repos. de soporte de motor-transmisi\u00f3n, mano de obra por repos. de bieleta y terminal, mano de obra de repos de cuberpolvo para junta, mano de obra para aplicar aceite a transmisi\u00f3n autom\u00e1tica para el veh\u00edculo marca Nissan, tipo Tsuru, modelo 2006, placas RMW-429-B, kilometraje 311,879"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19836,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-28T08:26:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-28T08:27:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-28T08:34:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T17:54:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-01T11:19:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-01T11:32:24-06:00","status":"met"},{"id":"339936","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-27T16:03:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466024","value":{"amount":19134.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 15044, asignaci\u00f3n 011781, reemplazo de las piezas da\u00f1as (suministro e instalaci\u00f3n) un soporte de motor lateral derecho, un soporte de motor frontal inferior, un soporte de motor trasero inferior, soporte de transmisi\u00f3n lateral izquierdo,  una manguera para gasolina,  una manguera para v\u00e1lvula PCV , cinco litro de aceite para transmisi\u00f3n autom\u00e1tica, cuatro cubrepolvo para junta homocin\u00e9tica, dos bieleta de direcci\u00f3n, dos terminales de direcci\u00f3n, alineaci\u00f3n de ruedas delanteras, mano de obras de repos. de soporte de motor-transmisi\u00f3n, mano de obra por repos. de bieleta y terminal, mano de obra de repos de cuberpolvo para junta, mano de obra para aplicar aceite a transmisi\u00f3n autom\u00e1tica para el veh\u00edculo marca Nissan, tipo Tsuru, modelo 2006, placas RMW-429-B, kilometraje 311,879"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19134.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"466024","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-01T00:00:00-06:00","status":"met"}],"date":"2026-06-01T11:31:49Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466024,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","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-211110210320001","name":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210320001","legalName":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339942","id":"ocds-k3ufh7-339942-2026-09-19T02:00:02Z","date":"2026-06-01T11:27:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"MX-NL-DEP-211110100400001","description":"RECURSOS FISCALES","amount":{"amount":39579,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339942,"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":39579,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23031, Asignacion 11671 Se solicita servicio por reparacion de frenos, reparacion de suspension, vehiculo: Audi Q5, modelo 2018, placas: RCC 339 C, kilometraje: 159.914"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39579.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-28T08:26:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-28T08:27:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-28T09:07:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T17:55:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-01T11:20:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-01T11:27:17-06:00","status":"met"},{"id":"339942","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-27T16:05:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466020","value":{"amount":39306.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23031, Asignacion 11671 Se solicita servicio por reparacion de frenos, reparacion de suspension, vehiculo: Audi Q5, modelo 2018, placas: RCC 339 C, kilometraje: 159.914"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39306.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"4","title":"SOLICITUD RECHAZADA","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"5","title":"SOLICITUD RECHAZADA","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"466020","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-01T00:00:00-06:00","status":"met"}],"date":"2026-06-01T11:25:43Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466020,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"5","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"6","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","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-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR","identifier":{"scheme":"MX-NL-DEP","id":"211110100400001","legalName":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339946","id":"ocds-k3ufh7-339946-2026-09-19T02:00:02Z","date":"2026-05-29T11:20:38Z","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":3201,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339946,"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":3201,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70542, Asignacion 10862 Se solicita servicio por afinacion de motor, Chevrolet S10 Max, modelo 2024, placas: RE 4419 B, kilometraje: 9.252"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3201.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-28T09:07:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-28T09:07:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-28T09:09:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T09:55:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-29T11:08:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T11:20:38-06:00","status":"met"},{"id":"339946","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-27T16:01:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"465918","value":{"amount":3074,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70542, Asignacion 10862 Se solicita servicio por afinacion de motor, Chevrolet S10 Max, modelo 2024, placas: RE 4419 B, kilometraje: 9.252"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3074,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"465918","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T11:20:08Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":465918,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","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-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR","identifier":{"scheme":"MX-NL-DEP","id":"211110100400001","legalName":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319650","id":"ocds-k3ufh7-319650-2026-09-19T02:00:02Z","date":"2025-05-27T18:05:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":2443100,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319650,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2443100,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORAS DE ORDENES DE INSERCION COPEES_001\/2025, COPEES_002\/2025, COPEES_003\/2025, COPEES_004\/2025, COPEES_005\/2025, COPEES_006\/2025, COPEES_007\/2025, COPEES_008\/2025, COPEES_009\/2025, COPEES_010\/2025, COPEES_011\/2025, COPEES_012\/2025, COPEES_013\/2025, COPEES_014\/2025, COPEES_015\/2025, (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2443100,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-27T12:27:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-27T12:28:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-27T12:30:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-27T16:30:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-27T16:35:27-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-27T16:44:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-27T17:20:09-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-05-27T18:05:13-06:00","status":"met"},{"id":"319650","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-27T10:18:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428520","value":{"amount":2433100,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORAS DE ORDENES DE INSERCION COPEES_001\/2025, COPEES_002\/2025, COPEES_003\/2025, COPEES_004\/2025, COPEES_005\/2025, COPEES_006\/2025, COPEES_007\/2025, COPEES_008\/2025, COPEES_009\/2025, COPEES_010\/2025, COPEES_011\/2025, COPEES_012\/2025, COPEES_013\/2025, COPEES_014\/2025, COPEES_015\/2025, (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2433100,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"428520","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-27T00:00:00-06:00","status":"met"}],"date":"2025-05-27T17:32:08Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428520,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-28T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-319651","id":"ocds-k3ufh7-319651-2026-09-19T02:00:02Z","date":"2025-05-27T16:53:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":31911,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":319651,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":31911,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPCM_001\/2025  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:20\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31911.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-27T09:14:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-27T09:15:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-27T09:44:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-27T16:32:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-27T16:44:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-27T16:53:17-06:00","status":"met"},{"id":"319651","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-26T16:25:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428503","value":{"amount":31911.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPCM_001\/2025  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:20\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31911.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"428503","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-27T00:00:00-06:00","status":"met"}],"date":"2025-05-27T16:52:49Z","suppliers":[{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428503,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-29T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM060216UX5","legalName":"COMUNICACION MAC, S.A. DE C.V."},"address":{"streetAddress":"DRA. MARIA MONTESSORI SIN NUMERO","locality":"LA UNI\u00d3N","region":"TORRE\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"cinthia.duenas@playersoflife.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319653","id":"ocds-k3ufh7-319653-2026-09-19T02:00:02Z","date":"2025-05-27T16:57:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1311965,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319653,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1311965,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27522, 27523, 27524, 27525, COPEM_004\/2025 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1311965.27,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-27T09:14:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-27T09:15:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-27T09:58:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-27T13:04:08-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-27T13:40:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-27T15:21:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-27T16:57:14-06:00","status":"met"},{"id":"319653","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-26T16:23:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}],"numberOfTenderers":1},"awards":[{"id":"428505","value":{"amount":1311965.27,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27522, 27523, 27524, 27525, COPEM_004\/2025 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1311965.27,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"428505","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-27T00:00:00-06:00","status":"met"}],"date":"2025-05-27T16:55:18Z","suppliers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}]}],"contracts":[{"id":1,"awardID":428505,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-28T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A.","identifier":{"scheme":"MX-RFC","id":"EMO801210AS6","legalName":"EDITORIAL MONTERREY, S.A."},"address":{"streetAddress":"PLATON SANCHEZ 411 SUR","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cobranzaabc@grupoabcmedia.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319654","id":"ocds-k3ufh7-319654-2026-09-19T02:00:02Z","date":"2025-05-27T17:05:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":47302,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":319654,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":47302,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION 27526, 27527  (SE ADJUNTA ORDENES DE INSERCION) CONTRATO SOE\/DAS\/27_FEBRERO_2025\/15:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47302.12,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-27T09:14:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-27T09:14:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-27T10:01:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-27T13:04:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-27T13:40:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-27T17:05:19-06:00","status":"met"},{"id":"319654","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-26T16:17:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EHO201130DH5","name":"EDITORA EL HORIZONTE S.A. DE CV"}],"numberOfTenderers":1},"awards":[{"id":"428507","value":{"amount":47302.12,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION 27526, 27527  (SE ADJUNTA ORDENES DE INSERCION) CONTRATO SOE\/DAS\/27_FEBRERO_2025\/15:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47302.12,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"428507","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-27T00:00:00-06:00","status":"met"}],"date":"2025-05-27T16:58:41Z","suppliers":[{"id":"MX-RFC-EHO201130DH5","name":"EDITORA EL HORIZONTE S.A. DE CV"}]}],"contracts":[{"id":1,"awardID":428507,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-28T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EHO201130DH5","name":"EDITORA EL HORIZONTE S.A. DE CV","identifier":{"scheme":"MX-RFC","id":"EHO201130DH5","legalName":"EDITORA EL HORIZONTE S.A. DE CV"},"address":{"streetAddress":"FELIX U GOMEZ NORTE 405","locality":"OBRERA","region":"","countryName":"Mexico"},"contactPoint":{"email":"dolores_hernandez@avalanzmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319657","id":"ocds-k3ufh7-319657-2026-09-19T02:00:02Z","date":"2025-05-28T16:18:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":53249,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319657,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":53249,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COLPO_001\/2025  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53249.85,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-27T09:14:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-27T09:14:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-27T10:02:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-28T14:30:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-28T16:16:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-28T16:18:45-06:00","status":"met"},{"id":"319657","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-26T16:15:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-POM1408286W4","name":"LA POLITICA ONLINE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428636","value":{"amount":53249.86,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COLPO_001\/2025  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53249.86,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"428636","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-28T00:00:00-06:00","status":"met"}],"date":"2025-05-28T16:18:15Z","suppliers":[{"id":"MX-RFC-POM1408286W4","name":"LA POLITICA ONLINE MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428636,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-29T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-POM1408286W4","name":"LA POLITICA ONLINE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"POM1408286W4","legalName":"LA POLITICA ONLINE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"MONTERREY 243","locality":"ROMA NORTE","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"nperez@lapoliticaonline.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319658","id":"ocds-k3ufh7-319658-2026-09-19T02:00:02Z","date":"2025-05-27T17:03:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2867690,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319658,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2867690,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMVS_005\/2025, COMVS_006\/2025,  COMVS_007\/2025, COMVS_008\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SEE\/DAS\/04_MARZO_2025\/16:05\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2867690.52,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-27T12:27:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-27T12:28:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-27T12:30:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-27T13:17:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-27T13:40:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-27T15:21:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-27T17:03:57-06:00","status":"met"},{"id":"319658","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-27T10:24:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A."}],"numberOfTenderers":1},"awards":[{"id":"428511","value":{"amount":2867690.52,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMVS_005\/2025, COMVS_006\/2025,  COMVS_007\/2025, COMVS_008\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SEE\/DAS\/04_MARZO_2025\/16:05\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2867690.52,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"428511","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-27T00:00:00-06:00","status":"met"}],"date":"2025-05-27T17:03:24Z","suppliers":[{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A."}]}],"contracts":[{"id":1,"awardID":428511,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-28T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A.","identifier":{"scheme":"MX-RFC","id":"SME741219F83","legalName":"STEREOREY MEXICO, S. A."},"address":{"streetAddress":"MARIANO ESCOBEDO 532","locality":"ANZURES","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"facturacionelectronico.mty@mvs.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-319667","id":"ocds-k3ufh7-319667-2026-09-19T02:00:02Z","date":"2025-06-11T13:33:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":3823,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319667,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":3823,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON CORRESPONDIENTE AL PERIODO 27 AL 31 MARZO 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3823.92,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:35:47-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-06-11T11:16:26-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-11T11:21:39-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-11T11:57:29-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-11T11:58:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:14:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-11T13:33:14-06:00","status":"met"},{"id":"319667","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-29T11:01:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430244","value":{"amount":3823.92,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON CORRESPONDIENTE AL PERIODO 27 AL 31 MARZO 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3823.92,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"430244","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-11T00:00:00-06:00","status":"met"}],"date":"2025-06-11T13:32:43Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430244,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319668","id":"ocds-k3ufh7-319668-2026-09-19T02:00:02Z","date":"2025-06-11T13:27:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260907001","description":"RECURSOS FISCALES","amount":{"amount":19884,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":319668,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":19884,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NLCORRESPONDIENTE AL PERIODO 01 AL 26 MARZO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19884.45,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:35:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-30T09:49:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-02T12:28:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-09T13:52:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T13:14:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-11T13:27:27-06:00","status":"met"},{"id":"319668","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-29T10:56:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430240","value":{"amount":19884.45,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NLCORRESPONDIENTE AL PERIODO 01 AL 26 MARZO 2025 EN BASE EN EL CONTRATO SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19884.45,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"430240","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-11T00:00:00-06:00","status":"met"}],"date":"2025-06-11T13:27:01Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430240,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319670","id":"ocds-k3ufh7-319670-2026-09-19T02:00:02Z","date":"2025-06-24T16:59:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":3823,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":319670,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":3823,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL CORRESPONDIENTE AL PERIODO 27 AL 31 MARZO 2025 EN BASE EN EL ADDENDUM  ADD SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3823.92,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:35:47-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-06-11T11:16:05-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-11T11:45:03-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-11T11:46:45-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-11T11:47:08-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-11T11:49:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-24T13:11:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-24T16:59:48-06:00","status":"met"},{"id":"319670","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-29T10:54:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431807","value":{"amount":3823.91,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL CORRESPONDIENTE AL PERIODO 27 AL 31 MARZO 2025 EN BASE EN EL ADDENDUM  ADD SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3823.91,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"431807","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}],"date":"2025-06-24T16:58:58Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431807,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319703","id":"ocds-k3ufh7-319703-2026-09-19T02:00:02Z","date":"2025-05-27T17:06:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":6043600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319703,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":6043600,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE COMUNICACI\u00d3N PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SOLICITADOS POR COMUNICACI\u00d3N, EN EL PERIODO DEL 10  AL 24 DE MAYO DEL 2025, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SEE\/DAS\/09-MAYO-2025\/12:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6043600,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-27T12:27:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-27T12:28:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-27T12:31:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-27T13:07:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-27T13:40:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-27T15:21:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-27T17:06:29-06:00","status":"met"},{"id":"319703","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-27T10:27:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"428514","value":{"amount":6043600,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE COMUNICACI\u00d3N PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SOLICITADOS POR COMUNICACI\u00d3N, EN EL PERIODO DEL 10  AL 24 DE MAYO DEL 2025, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SEE\/DAS\/09-MAYO-2025\/12:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6043600,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"428514","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-27T00:00:00-06:00","status":"met"}],"date":"2025-05-27T17:05:58Z","suppliers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}]}],"contracts":[{"id":1,"awardID":428514,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-05-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-05-28T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"EZC100423D14","legalName":"EU ZEN CONSULTORES, S.C."},"address":{"streetAddress":"JOSE GUADALUPE MONTENEGRO 1977","locality":"AMERICANA","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"administracion@euzen.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319726","id":"ocds-k3ufh7-319726-2026-09-19T02:00:02Z","date":"2025-06-10T13:55:43Z","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":860999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319726,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":860999,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACION Y PROGRAMACION DE VARIADOR DE FRECUENCIA  50HP  PARA UMA 5  PARA EL  SISTEMA HVAC EN PABELLON CIUDADANO NIVEL 2 OTE, INCLUYE:  RETIRO Y ADICIONALES DE COMPONENTES PARA SU REEMPLAZO Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION.INMUEBLE UBICADO EN CALLE WASHINGTON #2000, COLONIA OBRERA, MONTERREY, N.L. C.P.64000 DE TORRE ADMINISTRATIVA. SEGUN FICHA TECNICA ANEXA Y CONTRATO SEI_DGAS 054_2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":360000,"currency":"MXN"}}},{"id":"61889-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACION Y PROGRAMACION DE VARIADOR DE FRECUENCIA  100HP  PARA BOMBA 3  EN  AZOTEA PABELLON CIUDADANO EN SITIO DE CHILLER, INCLUYE:  RETIRO Y ADICIONALES DE COMPONENTES PARA SU REEMPLAZO Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION.INMUEBLE UBICADO EN CALLE WASHINGTON #2000, COLONIA OBRERA, MONTERREY, N.L. C.P.64000 DE TORRE ADMINISTRATIVA. SEGUN FICHA TECNICA ANEXA Y CONTRATO SEI_DGAS 054_2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":500999.99,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-12-06T18:48:17-06:00","endDate":"2024-12-16T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-12-12T18:48:17-06:00","endDate":"2024-12-13T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-06T10:46:45-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-06T12:00:00-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-06T12:00:10-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-06T12:00:21-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-06T14:02:55-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-06T14:05:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T13:28:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T13:55:43-06:00","status":"met"},{"id":"319726","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-30T16:29:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"}],"numberOfTenderers":1},"awards":[{"id":"430071","value":{"amount":856517.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACION Y PROGRAMACION DE VARIADOR DE FRECUENCIA  50HP  PARA UMA 5  PARA EL  SISTEMA HVAC EN PABELLON CIUDADANO NIVEL 2 OTE, INCLUYE:  RETIRO Y ADICIONALES DE COMPONENTES PARA SU REEMPLAZO Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION.INMUEBLE UBICADO EN CALLE WASHINGTON #2000, COLONIA OBRERA, MONTERREY, N.L. C.P.64000 DE TORRE ADMINISTRATIVA. SEGUN FICHA TECNICA ANEXA Y CONTRATO SEI_DGAS 054_2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":355791.72,"currency":"MXN"}}},{"id":"61889-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACION Y PROGRAMACION DE VARIADOR DE FRECUENCIA  100HP  PARA BOMBA 3  EN  AZOTEA PABELLON CIUDADANO EN SITIO DE CHILLER, INCLUYE:  RETIRO Y ADICIONALES DE COMPONENTES PARA SU REEMPLAZO Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION.INMUEBLE UBICADO EN CALLE WASHINGTON #2000, COLONIA OBRERA, MONTERREY, N.L. C.P.64000 DE TORRE ADMINISTRATIVA. SEGUN FICHA TECNICA ANEXA Y CONTRATO SEI_DGAS 054_2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":500725.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430071","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T13:54:57Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":430071,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-17T00:00:00-06:00","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-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319739","id":"ocds-k3ufh7-319739-2026-09-19T02:00:02Z","date":"2025-06-18T14:09:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":580000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":319739,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":580000,"currency":"MXN"},"items":[{"id":"60531-1","description":"CAMIONETA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":580000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-28T10:29:59-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-06-17T14:59:28-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-17T14:59:43-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-17T15:07:25-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-17T15:58:25-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-17T16:24:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-18T12:45:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-18T14:09:48-06:00","status":"met"},{"id":"319739","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-27T13:56:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431271","value":{"amount":529999.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60531-1","description":"CAMIONETA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":529999.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-18T00:00:00-06:00","status":"met"},{"id":"431271","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-18T00:00:00-06:00","status":"met"}],"date":"2025-06-18T14:09:15Z","suppliers":[{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431271,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-02T00:00:00-06:00","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":"MLVT","name":"MAXIMO LOPEZ VILLEGAS"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110360100001","legalName":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ETE120706JY5","legalName":"EUROSURMAN TEC, S.A. DE C.V."},"address":{"countryName":"Mexico"},"contactPoint":{"email":"rene.gutierrez@surman.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-319818","id":"ocds-k3ufh7-319818-2026-09-19T02:00:02Z","date":"2025-06-05T10:10:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230324001","name":"DIRECCI\u00d3N GENERAL JUR\u00cdDICA TRIBUTARIA"},"planning":{"budget":{"id":"MX-NL-DEP-211110230324001","description":"RECURSOS FISCALES","amount":{"amount":408204,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319818,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":408204,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE VEH\u00cdCULO TIPO SEDAN UTILITARIO, SIN CHOFER, MOD. 2024 O POSTERIOR,  EN PER\u00cdODO COMPRENDIDO, A PARTIR DE LA CONTRATACI\u00d3N HASTA DICIEMBRE 31 DE 2025 Y DE M\u00c1S ESPECIFICACIONES,  PARA LA DIRECCI\u00d3N GENERAL JUR\u00cdDICA TRUBUTARIA DE LA SECRETARIA DE FINANZAS Y TESORERIA GENERAL DEL ESTADO,  UBICADA EN PISO 9 DEL EDIFICIO V\u00cdCTOR G\u00d3MEZ GARZA, CON DOMICILIO GRAL. ESCOBEDO 333, COL CENTRO MONTERREY. N.L. SE ADJUNTA FICHA T\u00c9CNICA. (ESTA REQUISISION CANCELA Y SUSTITUYE A LA REQUIESICION NO.314520)"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":408204,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-28T17:03:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-28T17:04:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-28T17:07:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-30T14:32:46-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-30T14:33:13-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-02T12:10:50-06:00","status":"met"},{"id":"33-2","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-03T16:19:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-03T17:00:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-05T10:10:50-06:00","status":"met"},{"id":"319818","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-28T13:18:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429448","value":{"amount":366850,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE VEH\u00cdCULO TIPO SEDAN UTILITARIO, SIN CHOFER, MOD. 2024 O POSTERIOR,  EN PER\u00cdODO COMPRENDIDO, A PARTIR DE LA CONTRATACI\u00d3N HASTA DICIEMBRE 31 DE 2025 Y DE M\u00c1S ESPECIFICACIONES,  PARA LA DIRECCI\u00d3N GENERAL JUR\u00cdDICA TRUBUTARIA DE LA SECRETARIA DE FINANZAS Y TESORERIA GENERAL DEL ESTADO,  UBICADA EN PISO 9 DEL EDIFICIO V\u00cdCTOR G\u00d3MEZ GARZA, CON DOMICILIO GRAL. ESCOBEDO 333, COL CENTRO MONTERREY. N.L. SE ADJUNTA FICHA T\u00c9CNICA. (ESTA REQUISISION CANCELA Y SUSTITUYE A LA REQUIESICION NO.314520)"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":366850,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"429448","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-05T00:00:00-06:00","status":"met"}],"date":"2025-06-05T10:10:09Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":429448,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110230324001","name":"DIRECCI\u00d3N GENERAL JUR\u00cdDICA TRIBUTARIA","identifier":{"scheme":"MX-NL-DEP","id":"211110230324001","legalName":"DIRECCI\u00d3N GENERAL JUR\u00cdDICA TRIBUTARIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319879","id":"ocds-k3ufh7-319879-2026-09-19T02:00:02Z","date":"2025-06-04T10:38:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110240100001","description":"RECURSOS FISCALES","amount":{"amount":57217,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319879,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":57217,"currency":"MXN"},"items":[{"id":"71579-1","description":"MONITOR","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":57217,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-02T09:21:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-02T10:29:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-02T16:10:50-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-02T17:23:00-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-02T18:00:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-03T12:47:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-03T16:18:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-04T10:38:38-06:00","status":"met"},{"id":"319879","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-29T10:34:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429334","value":{"amount":57188,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71579-1","description":"MONITOR","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":57188,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-04T00:00:00-06:00","status":"met"},{"id":"429334","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-04T00:00:00-06:00","status":"met"}],"date":"2025-06-04T10:38:10Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429334,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-18T00:00:00-06:00","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-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110240100001","legalName":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319882","id":"ocds-k3ufh7-319882-2026-09-19T02:00:02Z","date":"2025-06-04T10:41:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110240100001","description":"RECURSOS FISCALES","amount":{"amount":213672,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":319882,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":213672,"currency":"MXN"},"items":[{"id":"71579-1","description":"MONITOR","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":213672,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-02T09:20:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-02T10:29:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-02T16:13:39-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-02T17:23:22-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-02T18:01:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-03T12:47:10-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-03T16:18:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-03T17:00:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-04T10:41:10-06:00","status":"met"},{"id":"319882","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-29T10:35:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429335","value":{"amount":213532.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71579-1","description":"MONITOR","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":213532.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-04T00:00:00-06:00","status":"met"},{"id":"429335","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-04T00:00:00-06:00","status":"met"}],"date":"2025-06-04T10:39:55Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429335,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-18T00:00:00-06:00","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-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110240100001","legalName":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319886","id":"ocds-k3ufh7-319886-2026-09-19T02:00:02Z","date":"2025-06-12T11:26:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260902001","name":"DIRECCI\u00d3N DE REINSERCI\u00d3N SOCIAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260902001","description":"RECURSOS FISCALES","amount":{"amount":1482,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":319886,"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":1482,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":39,"unit":{"name":"PIEZA","value":{"amount":1482,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-05T13:15:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-05T13:16:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-05T13:19:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T14:24:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T14:35:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T11:26:27-06:00","status":"met"},{"id":"319886","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-05T12:22:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430406","value":{"amount":1462.5,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":39,"unit":{"name":"PIEZA","value":{"amount":1462.5,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430406","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T11:25:53Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430406,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-16T00:00:00-06:00","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-211110260902001","name":"DIRECCI\u00d3N DE REINSERCI\u00d3N SOCIAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260902001","legalName":"DIRECCI\u00d3N DE REINSERCI\u00d3N SOCIAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319914","id":"ocds-k3ufh7-319914-2026-09-19T02:00:02Z","date":"2025-06-02T11:29:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":30745,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319914,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":30745,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION  27528 (SE ANEXA ORDEN  DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30745.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:33:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-29T16:35:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-29T16:36:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-02T11:12:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-02T11:12:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-02T11:29:13-06:00","status":"met"},{"id":"319914","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-29T11:48:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429019","value":{"amount":30745.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION  27528 (SE ANEXA ORDEN  DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30745.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"429019","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-02T00:00:00-06:00","status":"met"}],"date":"2025-06-02T11:28:27Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429019,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-02T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-319917","id":"ocds-k3ufh7-319917-2026-09-19T02:00:02Z","date":"2025-06-02T11:50:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":119830,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319917,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":119830,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION 27520, 27521  (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:20\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":119830.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:38:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-29T16:42:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-29T16:44:19-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-29T16:46:42-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-29T16:47:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-02T11:47:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-02T11:47:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-02T11:50:19-06:00","status":"met"},{"id":"319917","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-29T11:48:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429043","value":{"amount":119830.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION 27520, 27521  (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:20\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":119830.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"429043","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-02T00:00:00-06:00","status":"met"}],"date":"2025-06-02T11:49:23Z","suppliers":[{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429043,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-04T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM060216UX5","legalName":"COMUNICACION MAC, S.A. DE C.V."},"address":{"streetAddress":"DRA. MARIA MONTESSORI SIN NUMERO","locality":"LA UNI\u00d3N","region":"TORRE\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"cinthia.duenas@playersoflife.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319918","id":"ocds-k3ufh7-319918-2026-09-19T02:00:02Z","date":"2025-05-30T12:53:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":789264,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":319918,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":789264,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS CONRM_001\/2025, CONRM_002\/2025,  CONRM_003\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:25\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":789264,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-29T16:51:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-29T16:53:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-29T16:54:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-05-30T10:54:23-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-05-30T11:00:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-05-30T11:48:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-05-30T12:53:45-06:00","status":"met"},{"id":"319918","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-29T11:48:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NRM900201UMA","name":"NUCLEO RADIO MONTERREY, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"428949","value":{"amount":789264,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS CONRM_001\/2025, CONRM_002\/2025,  CONRM_003\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:25\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":789264,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"428949","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-05-30T00:00:00-06:00","status":"met"}],"date":"2025-05-30T12:53:16Z","suppliers":[{"id":"MX-RFC-NRM900201UMA","name":"NUCLEO RADIO MONTERREY, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":428949,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-05-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-03T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NRM900201UMA","name":"NUCLEO RADIO MONTERREY, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NRM900201UMA","legalName":"NUCLEO RADIO MONTERREY, S.A. DE C.V."},"address":{"streetAddress":"CUAUHTEMOC NTE 725","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"sergiodjbc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-319948","id":"ocds-k3ufh7-319948-2026-09-19T02:00:02Z","date":"2025-06-11T17:34:49Z","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":42630,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319948,"status":"complete","statusDetails":"Concurso terminado","title":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":42630,"currency":"MXN"},"items":[{"id":"61556-1","description":"DISCO DURO EXTERNO 2 TB","classification":{"description":"DISCO DURO EXTERNO DE 2TB USB 3.1 A PRUEBA DE GOLPES Y AGUA.\/PIEZA"},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":21,"unit":{"name":"Pieza","value":{"amount":42630,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-05T16:11:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-05T16:44:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-05T17:40:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T12:44:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T13:09:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-11T17:34:49-06:00","status":"met"},{"id":"319948","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-05T12:44:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."},{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V."},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."},{"id":"MX-RFC-HHA1605272VA","name":"OMSTART SOLUTIONS , S.A. DE C.V."},{"id":"MX-RFC-SSO2110154Y2","name":"SOFTYA SOLUCIONES, S.A. DE C.V."}],"numberOfTenderers":5},"awards":[{"id":"430263","value":{"amount":41290.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61556-1","description":"DISCO DURO EXTERNO 2 TB","classification":{"description":"DISCO DURO EXTERNO DE 2TB USB 3.1 A PRUEBA DE GOLPES Y AGUA.\/PIEZA"},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":21,"unit":{"name":"Pieza","value":{"amount":41290.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"430263","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-11T00:00:00-06:00","status":"met"}],"date":"2025-06-11T16:49:53Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430263,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES","identifier":{"scheme":"MX-NL-DEP","id":"211110260402001","legalName":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM081113BQ8","legalName":"COMSACOFI, S.A. DE C.V."},"address":{"streetAddress":"GUADALAJARA 665","locality":"CA\u00d1ADA BLANCA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"administracion@comsacofi.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SOL060428M53","legalName":"SOLUNEC, S.A. DE C.V."},"address":{"streetAddress":"MANUEL MARIA DEL LLANO PONIENTE 917","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"oscar@solunec.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-HHA1605272VA","name":"OMSTART SOLUTIONS , S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"HHA1605272VA","legalName":"OMSTART SOLUTIONS , S.A. DE C.V."},"address":{"streetAddress":"DIEGO DE MONTEMAYOR 117 A","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"jemmicsa@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-SSO2110154Y2","name":"SOFTYA SOLUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSO2110154Y2","legalName":"SOFTYA SOLUCIONES, S.A. DE C.V."},"address":{"streetAddress":"AV FUNDIDORA 501","locality":"OBRERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"operaciones@softya.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320008","id":"ocds-k3ufh7-320008-2026-09-19T02:00:02Z","date":"2025-06-12T11:25:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":2432,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320008,"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":2432,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":64,"unit":{"name":"PIEZA","value":{"amount":2432,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-05T13:15:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-05T13:16:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-05T13:20:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T14:25:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-11T14:35:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T11:25:23-06:00","status":"met"},{"id":"320008","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-05T12:23:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430405","value":{"amount":2400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":64,"unit":{"name":"PIEZA","value":{"amount":2400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430405","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T11:24:45Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430405,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-16T00:00:00-06:00","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-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320024","id":"ocds-k3ufh7-320024-2026-09-19T02:00:02Z","date":"2025-06-05T11:05:42Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":112669,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320024,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":112669,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA CONTRA INCENDIOS DEL MES DE MAYO 2025, EN TORRE ADMINISTRATIVA Y PABELLON CIUDADANO, AMBOS UBICADOS EN WHASHINGTON 2000 COL. OBRERA, MONTERREY, NUEVO LEON, C.P.64010, SEGUN CONTRATO CXAD\/DGLM\/14\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":112669.02,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-30T12:31:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-30T12:59:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-30T13:07:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-04T15:41:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-04T17:39:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-05T11:05:42-06:00","status":"met"},{"id":"320024","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-30T12:19:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SPR200625197","name":"SIMA PROTECTION, S.A DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429456","value":{"amount":112669.02,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA CONTRA INCENDIOS DEL MES DE MAYO 2025, EN TORRE ADMINISTRATIVA Y PABELLON CIUDADANO, AMBOS UBICADOS EN WHASHINGTON 2000 COL. OBRERA, MONTERREY, NUEVO LEON, C.P.64010, SEGUN CONTRATO CXAD\/DGLM\/14\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":112669.02,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"429456","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-05T00:00:00-06:00","status":"met"}],"date":"2025-06-05T11:05:14Z","suppliers":[{"id":"MX-RFC-SPR200625197","name":"SIMA PROTECTION, S.A DE C.V."}]}],"contracts":[{"id":1,"awardID":429456,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-16T00:00:00-06:00","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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SPR200625197","name":"SIMA PROTECTION, S.A DE C.V.","identifier":{"scheme":"MX-RFC","id":"SPR200625197","legalName":"SIMA PROTECTION, S.A DE C.V."},"address":{"streetAddress":"DUARZNO 832","locality":"LOS NARANJOS","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"em1614056@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320025","id":"ocds-k3ufh7-320025-2026-09-19T02:00:02Z","date":"2025-06-02T13:28:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":192303,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320025,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":192303,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL AL SISTEMA DE AIRE ACONDICIONADO (HVAC) DE INFORMATICA, EN TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, AMBOS UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. CORRESPONDIENTE AL MES DE MAYO 2025. SEGUN CONTRATO SEI\/DGAS 054\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":192303.82,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-12-06T18:48:17-06:00","endDate":"2024-12-16T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-12-12T18:48:17-06:00","endDate":"2024-12-13T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-05-30T14:06:50-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-02T12:33:43-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-02T12:33:57-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-02T12:45:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-02T13:01:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-02T13:28:29-06:00","status":"met"},{"id":"320025","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-30T12:22:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"}],"numberOfTenderers":1},"awards":[{"id":"429081","value":{"amount":192303.82,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL AL SISTEMA DE AIRE ACONDICIONADO (HVAC) DE INFORMATICA, EN TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, AMBOS UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. CORRESPONDIENTE AL MES DE MAYO 2025. SEGUN CONTRATO SEI\/DGAS 054\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":192303.82,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"429081","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-02T00:00:00-06:00","status":"met"}],"date":"2025-06-02T13:27:14Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":429081,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320026","id":"ocds-k3ufh7-320026-2026-09-19T02:00:02Z","date":"2025-06-02T13:30:36Z","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":415669,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320026,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":415669,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL  AL SISTEMA DE AIRE ACONDICIONADO (HVAC) EN PABELLON CIUDADANO Y TORRE ADMINISTRATIVA, AMBOS UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. CORRESPONDIENTE AL MES DE MAYO  2025 . SEGUN CONTRATO SEI \/DGAS 054\/ 2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":415669.65,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-12-06T18:48:17-06:00","endDate":"2024-12-16T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-12-12T18:48:17-06:00","endDate":"2024-12-13T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-05-30T14:06:50-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-02T12:46:31-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-02T12:47:45-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-02T13:01:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-02T13:13:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-02T13:30:36-06:00","status":"met"},{"id":"320026","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-30T12:23:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"}],"numberOfTenderers":1},"awards":[{"id":"429082","value":{"amount":415669.65,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL  AL SISTEMA DE AIRE ACONDICIONADO (HVAC) EN PABELLON CIUDADANO Y TORRE ADMINISTRATIVA, AMBOS UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. CORRESPONDIENTE AL MES DE MAYO  2025 . SEGUN CONTRATO SEI \/DGAS 054\/ 2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":415669.65,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"429082","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-02T00:00:00-06:00","status":"met"}],"date":"2025-06-02T13:29:39Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":429082,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320027","id":"ocds-k3ufh7-320027-2026-09-19T02:00:02Z","date":"2025-06-02T13:33:28Z","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":262339,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320027,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":262339,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS Y 12 ELEVADORES Y 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE    MAYO  2025, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/27 DICIEMBRE 2024\/11:30\/C."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":262339.1,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-05-30T14:06:50-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-02T12:33:58-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-02T12:45:25-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-02T13:01:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-02T13:13:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-02T13:33:28-06:00","status":"met"},{"id":"320027","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-30T12:36:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429083","value":{"amount":262339.1,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS Y 12 ELEVADORES Y 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE    MAYO  2025, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/27 DICIEMBRE 2024\/11:30\/C."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":262339.1,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"429083","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-02T00:00:00-06:00","status":"met"}],"date":"2025-06-02T13:32:03Z","suppliers":[{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429083,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"KME880401DZ8","legalName":"KONE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"PROFR. JULIA VILLARREAL 5505","locality":"DEL MAESTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"yunior.fuentes@kone.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320029","id":"ocds-k3ufh7-320029-2026-09-19T02:00:02Z","date":"2025-06-03T15:38:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201001","description":"RECURSOS FISCALES","amount":{"amount":15950,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320029,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":15950,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE MAYO 2025, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD\/DGLM\/08\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15950,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-05-30T16:43:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-05-30T16:44:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-05-30T16:52:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-02T09:44:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-02T16:02:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-03T15:38:32-06:00","status":"met"},{"id":"320029","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-05-30T16:42:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429241","value":{"amount":15950,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE MAYO 2025, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD\/DGLM\/08\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15950,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"429241","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-03T00:00:00-06:00","status":"met"}],"date":"2025-06-03T15:37:23Z","suppliers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429241,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-04T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES","identifier":{"scheme":"MX-NL-DEP","id":"211110240201001","legalName":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEE160527631","legalName":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."},"address":{"streetAddress":"DR JULIAN VILLARREAL 1313A","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cotizacionesascendo@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320095","id":"ocds-k3ufh7-320095-2026-09-19T02:00:02Z","date":"2025-07-09T09:58:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":1210000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320095,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1210000,"currency":"MXN"},"items":[{"id":"61527-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS","classification":{"description":"SERVICIOS DE POLIZA DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO\nDE SISTEMA DE VOZ Y DATOS PARA 5 EDIFICIOS DE GOBIERNO\n(TORRE ADMINISTRATIVA, DIRECCI\u00d3N GENERAL ADMINISTRATIVA DE LA SGG,\nEDIFICIO LAS VENTANAS, PABELL\u00d3N CIUDADANO, BIBLIOTECA CENTRAL), SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1210000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-13T13:12:39-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-08T09:17:19-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-08T09:24:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-08T09:30:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-08T10:09:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-09T09:58:07-06:00","status":"met"},{"id":"320095","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-02T11:34:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433513","value":{"amount":1205001.04,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61527-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS","classification":{"description":"SERVICIOS DE POLIZA DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO\nDE SISTEMA DE VOZ Y DATOS PARA 5 EDIFICIOS DE GOBIERNO\n(TORRE ADMINISTRATIVA, DIRECCI\u00d3N GENERAL ADMINISTRATIVA DE LA SGG,\nEDIFICIO LAS VENTANAS, PABELL\u00d3N CIUDADANO, BIBLIOTECA CENTRAL), SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1205001.04,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"433513","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-09T00:00:00-06:00","status":"met"}],"date":"2025-07-09T09:57:34Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433513,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320111","id":"ocds-k3ufh7-320111-2026-09-19T02:00:02Z","date":"2025-06-03T16:36:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1239194,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320111,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1239194,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDEN DE INSERCION COPEH_003\/2025  (SE ADJUNTA ORDENES DE INSERCION) CONTRATO SOE\/DAS\/27_FEBRERO_2025\/15:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1239194.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-02T16:05:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-02T16:10:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-02T16:21:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-02T17:11:02-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-02T17:11:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-03T14:12:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-03T16:36:30-06:00","status":"met"},{"id":"320111","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-02T11:51:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EHO201130DH5","name":"EDITORA EL HORIZONTE S.A. DE CV"}],"numberOfTenderers":1},"awards":[{"id":"429247","value":{"amount":1239194.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDEN DE INSERCION COPEH_003\/2025  (SE ADJUNTA ORDENES DE INSERCION) CONTRATO SOE\/DAS\/27_FEBRERO_2025\/15:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1239194.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"429247","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-03T00:00:00-06:00","status":"met"}],"date":"2025-06-03T16:36:05Z","suppliers":[{"id":"MX-RFC-EHO201130DH5","name":"EDITORA EL HORIZONTE S.A. DE CV"}]}],"contracts":[{"id":1,"awardID":429247,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-04T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EHO201130DH5","name":"EDITORA EL HORIZONTE S.A. DE CV","identifier":{"scheme":"MX-RFC","id":"EHO201130DH5","legalName":"EDITORA EL HORIZONTE S.A. DE CV"},"address":{"streetAddress":"FELIX U GOMEZ NORTE 405","locality":"OBRERA","region":"","countryName":"Mexico"},"contactPoint":{"email":"dolores_hernandez@avalanzmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320112","id":"ocds-k3ufh7-320112-2026-09-19T02:00:02Z","date":"2025-06-05T11:23:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":3768260,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320112,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3768260,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS QUE CONTEMPLAN LA PREPRODUCCION, PRODUCCION Y POSTPRODUCCION DE DIVERSOS PRODUCTOS AUDIOVISUALES, MENCIONADO DE MANERA ENUNCIATIVA MAS NO LIMITATIVA DE SPOTS, REPORTAJES Y REGISTRO DE AGENDA PARA LA DIFUSION DE PROGRAMAS DE COMUNICACION DEL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL  22 DE ABRIL AL 13 DE MAYO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-Febrero-2025\/16:20\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3768260,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-04T09:48:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-04T09:50:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-04T10:26:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-04T11:32:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-05T09:34:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-05T11:11:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-05T11:23:49-06:00","status":"met"},{"id":"320112","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-03T12:56:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429463","value":{"amount":3768260,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS QUE CONTEMPLAN LA PREPRODUCCION, PRODUCCION Y POSTPRODUCCION DE DIVERSOS PRODUCTOS AUDIOVISUALES, MENCIONADO DE MANERA ENUNCIATIVA MAS NO LIMITATIVA DE SPOTS, REPORTAJES Y REGISTRO DE AGENDA PARA LA DIFUSION DE PROGRAMAS DE COMUNICACION DEL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL  22 DE ABRIL AL 13 DE MAYO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-Febrero-2025\/16:20\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3768260,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"429463","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-05T00:00:00-06:00","status":"met"}],"date":"2025-06-05T11:23:24Z","suppliers":[{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429463,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-05T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CGC110225LU6","legalName":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."},"address":{"streetAddress":"CIRCUNVALACION NORTE 70","locality":"LAS FUENTES","region":"ZAPOPAN","countryName":"Mexico"},"contactPoint":{"email":"arcecovacha@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320113","id":"ocds-k3ufh7-320113-2026-09-19T02:00:02Z","date":"2025-06-16T12:03:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1160000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320113,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1160000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DIFUSION PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON MEDIANTE PUBLICACION EN MAGAZINE ESPECIAL RELATIVA  A  \"COBERTURA UNIVERSAL CANCER INFANTIL\"  DURANTE EL PERIODO DEL 21 AL 27 DE ABRIL 2025, SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/11-ABRIL-2025\/10:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-02T16:05:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-02T16:10:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-02T16:22:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-03T12:16:41-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-03T12:21:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-03T14:12:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-03T16:42:35-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2025-06-04T10:54:25-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-04T10:54:25-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-16T10:58:46-06:00","status":"met"},{"id":"33-2","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-16T11:06:59-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-06-16T11:46:05-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-06-16T12:03:01-06:00","status":"met"},{"id":"320113","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-02T11:54:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG170523K38","name":"POXNAN SERVICIOS GLOBALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430869","value":{"amount":1160000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DIFUSION PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON MEDIANTE PUBLICACION EN MAGAZINE ESPECIAL RELATIVA  A  \"COBERTURA UNIVERSAL CANCER INFANTIL\"  DURANTE EL PERIODO DEL 21 AL 27 DE ABRIL 2025, SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/11-ABRIL-2025\/10:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-16T00:00:00-06:00","status":"met"},{"id":"430869","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-16T00:00:00-06:00","status":"met"}],"date":"2025-06-16T12:02:36Z","suppliers":[{"id":"MX-RFC-PSG170523K38","name":"POXNAN SERVICIOS GLOBALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430869,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-18T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PSG170523K38","name":"POXNAN SERVICIOS GLOBALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG170523K38","legalName":"POXNAN SERVICIOS GLOBALES, S.A. DE C.V."},"address":{"streetAddress":"CALZADA SAN PEDRO SUR 105 SUR","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"irasema@bono.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320114","id":"ocds-k3ufh7-320114-2026-09-19T02:00:02Z","date":"2025-06-05T09:34:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":696000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320114,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":696000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ESTRATEGIA DE COMUNICACION DIGITAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL MES DE MARZO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-FEBRERO-2025\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":696000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-02T16:05:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-02T16:11:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-02T17:08:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-03T16:29:21-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-03T16:51:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-04T17:56:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-05T09:34:25-06:00","status":"met"},{"id":"320114","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-02T11:56:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429446","value":{"amount":696000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ESTRATEGIA DE COMUNICACION DIGITAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL MES DE MARZO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-FEBRERO-2025\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":696000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"429446","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-05T00:00:00-06:00","status":"met"}],"date":"2025-06-05T09:32:56Z","suppliers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":429446,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NCE160125DV7","legalName":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."},"address":{"streetAddress":"LERDO DE TEJADA 2280","locality":"LAFAYETTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"hola@uzu.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320116","id":"ocds-k3ufh7-320116-2026-09-19T02:00:02Z","date":"2025-06-05T09:37:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":696000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320116,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":696000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ESTRATEGIA DE COMUNICACION DIGITAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL MES DE ABRIL 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-FEBRERO-2025\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":696000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-02T16:05:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-02T16:17:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-02T17:09:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-04T10:35:24-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-04T10:36:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-04T17:56:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-05T09:37:45-06:00","status":"met"},{"id":"320116","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-02T11:58:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429447","value":{"amount":696000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ESTRATEGIA DE COMUNICACION DIGITAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL MES DE ABRIL 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-FEBRERO-2025\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":696000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"429447","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-05T00:00:00-06:00","status":"met"}],"date":"2025-06-05T09:37:12Z","suppliers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":429447,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NCE160125DV7","legalName":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."},"address":{"streetAddress":"LERDO DE TEJADA 2280","locality":"LAFAYETTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"hola@uzu.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320228","id":"ocds-k3ufh7-320228-2026-09-19T02:00:02Z","date":"2025-06-05T18:09:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2996489,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320228,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2996489,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ENCUESTAS DE OPINION PUBLICA EN HOGARES DE DIFERENTES MUNICIPIOS DE NUEVO LE\u00d3N COMO ALLENDE, GENERAL ZUAZUA, GALEANA, EL CARMEN, MONTERREY Y SAN PEDRO GARZA GARCIA DURANTE EL PERIODO DEL 1 AL 23 DE MAYO DEL 2025,  SE ADJUNTA FICHA TECNICA. CONTRATO SEE\/DAS\/04-Marzo-2025\/16:15\/G"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2996489.93,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-05T13:07:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-05T13:14:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-05T13:16:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-05T14:25:29-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-05T15:43:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-05T17:56:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-05T18:09:04-06:00","status":"met"},{"id":"320228","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-05T12:14:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429602","value":{"amount":2996489.93,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ENCUESTAS DE OPINION PUBLICA EN HOGARES DE DIFERENTES MUNICIPIOS DE NUEVO LE\u00d3N COMO ALLENDE, GENERAL ZUAZUA, GALEANA, EL CARMEN, MONTERREY Y SAN PEDRO GARZA GARCIA DURANTE EL PERIODO DEL 1 AL 23 DE MAYO DEL 2025,  SE ADJUNTA FICHA TECNICA. CONTRATO SEE\/DAS\/04-Marzo-2025\/16:15\/G"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2996489.93,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"429602","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-05T00:00:00-06:00","status":"met"}],"date":"2025-06-05T18:07:37Z","suppliers":[{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429602,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-09T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEO211203QXA","legalName":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."},"address":{"streetAddress":"NELSON 123","locality":"VALLARTA NORTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"lilian@aragonopinion.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320305","id":"ocds-k3ufh7-320305-2026-09-19T02:00:02Z","date":"2025-07-18T16:12:42Z","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":1561824,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320305,"status":"complete","statusDetails":"Concurso terminado","title":"LICENCIAS INFORMATICA E INTELECTUALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":1561824,"currency":"MXN"},"items":[{"id":"61467-1","description":"LICENCIA DE SOFTWARE","classification":{"description":"RENOVACION DE LICENCIA DE PAQUETES DE 1,000 CREDITOS ADICIONALES ARCGIS ONLINE  VIGENCIA DE 1 A\u00d1O PARA LA DIRECCION DE CENTRO DE INFORMACION GEOESPACIAL DE LA SECRETARIA DE MOVILIDAD Y PLANEACION URBANA  UBICADA EN LA TORRE ADMINISTRATIVA PISO 25 DIRECCION  WASHINGTON 2000 COLONIA OBRERA MONTERREY N.L.SE ADJUNTA PEI-0031\/2025 FOLIO 250160 Y FICHA TECNICA"},"additionalClassifications":[{"id":2,"description":"LICENCIAS INFORMATICA E INTELECTUALES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":4524,"currency":"MXN"}}},{"id":"61467-2","description":"LICENCIA DE SOFTWARE","classification":{"description":"RENOVACION DE LICENCIA ARCGIS ENTERPRISE ADVANCED  VIGENCIA DE 1 A\u00d1O PARA LA DIRECCION DE CENTRO DE INFORMACION GEOESPACIAL DE LA SECRETARIA DE MOVILIDAD Y PLANEACION URBANA  UBICADA EN LA TORRE ADMINISTRATIVA PISO 25 DIRECCION  WASHINGTON 2000 COLONIA OBRERA MONTERREY N.L.SE ADJUNTA PEI-0031\/2025 FOLIO 250160 Y FICHA TECNICA"},"additionalClassifications":[{"id":2,"description":"LICENCIAS INFORMATICA E INTELECTUALES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":1129260,"currency":"MXN"}}},{"id":"61467-3","description":"LICENCIA DE SOFTWARE","classification":{"description":"RENOVACION DE LICENCIA ARCGIS PROFESIONAL PLUS VIGENCIA DE 1 A\u00d1O PARA LA DIRECCION DE CENTRO DE INFORMACION GEOESPACIAL DE LA SECRETARIA DE MOVILIDAD Y PLANEACION URBANA  UBICADA EN LA TORRE ADMINISTRATIVA PISO 25 DIRECCION  WASHINGTON 2000 COLONIA OBRERA MONTERREY N.L.SE ADJUNTA PEI-0031\/2025 FOLIO 250160 Y FICHA TECNICA"},"additionalClassifications":[{"id":2,"description":"LICENCIAS INFORMATICA E INTELECTUALES"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":428040,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-04T12:20:37-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-07-01T09:39:00-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-01T09:39:56-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-18T11:03:28-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-18T11:05:01-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-18T11:05:48-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-18T12:46:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-18T15:31:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-18T16:12:42-06:00","status":"met"},{"id":"320305","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-04T11:05:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SIG800922LR2","name":"SISTEMAS DE INFORMACION GEOGRAFICA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434677","value":{"amount":1556591.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61467-1","description":"LICENCIA DE SOFTWARE","classification":{"description":"RENOVACION DE LICENCIA DE PAQUETES DE 1,000 CREDITOS ADICIONALES ARCGIS ONLINE  VIGENCIA DE 1 A\u00d1O PARA LA DIRECCION DE CENTRO DE INFORMACION GEOESPACIAL DE LA SECRETARIA DE MOVILIDAD Y PLANEACION URBANA  UBICADA EN LA TORRE ADMINISTRATIVA PISO 25 DIRECCION  WASHINGTON 2000 COLONIA OBRERA MONTERREY N.L.SE ADJUNTA PEI-0031\/2025 FOLIO 250160 Y FICHA TECNICA"},"additionalClassifications":[{"id":2,"description":"LICENCIAS INFORMATICA E INTELECTUALES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":4402.2,"currency":"MXN"}}},{"id":"61467-2","description":"LICENCIA DE SOFTWARE","classification":{"description":"RENOVACION DE LICENCIA ARCGIS ENTERPRISE ADVANCED  VIGENCIA DE 1 A\u00d1O PARA LA DIRECCION DE CENTRO DE INFORMACION GEOESPACIAL DE LA SECRETARIA DE MOVILIDAD Y PLANEACION URBANA  UBICADA EN LA TORRE ADMINISTRATIVA PISO 25 DIRECCION  WASHINGTON 2000 COLONIA OBRERA MONTERREY N.L.SE ADJUNTA PEI-0031\/2025 FOLIO 250160 Y FICHA TECNICA"},"additionalClassifications":[{"id":2,"description":"LICENCIAS INFORMATICA E INTELECTUALES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":1126936.52,"currency":"MXN"}}},{"id":"61467-3","description":"LICENCIA DE SOFTWARE","classification":{"description":"RENOVACION DE LICENCIA ARCGIS PROFESIONAL PLUS VIGENCIA DE 1 A\u00d1O PARA LA DIRECCION DE CENTRO DE INFORMACION GEOESPACIAL DE LA SECRETARIA DE MOVILIDAD Y PLANEACION URBANA  UBICADA EN LA TORRE ADMINISTRATIVA PISO 25 DIRECCION  WASHINGTON 2000 COLONIA OBRERA MONTERREY N.L.SE ADJUNTA PEI-0031\/2025 FOLIO 250160 Y FICHA TECNICA"},"additionalClassifications":[{"id":2,"description":"LICENCIAS INFORMATICA E INTELECTUALES"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":425252.52,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-18T00:00:00-06:00","status":"met"},{"id":"434677","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-18T00:00:00-06:00","status":"met"}],"date":"2025-07-18T16:11:00Z","suppliers":[{"id":"MX-RFC-SIG800922LR2","name":"SISTEMAS DE INFORMACION GEOGRAFICA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434677,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-28T00:00:00-06:00","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":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SIG800922LR2","name":"SISTEMAS DE INFORMACION GEOGRAFICA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SIG800922LR2","legalName":"SISTEMAS DE INFORMACION GEOGRAFICA, S.A. DE C.V."},"address":{"streetAddress":"FRESAS 27","locality":"TLACOQUEMECATL DEL VALLE","region":"BENITO JU\u00c1REZ","countryName":"Mexico"},"contactPoint":{"email":"mblas@sigsa.info"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320333","id":"ocds-k3ufh7-320333-2026-09-19T02:00:02Z","date":"2025-06-05T18:06:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":316680,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320333,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":316680,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 2 PANTALLAS DIGITALES DURANTE EL PERIODO DEL 1 AL 30 DE ABRIL 2025, CAMPA\u00d1AS: EVITA FUEGOS, SUMEMOS FUERZA Y HECHO EN NUEVO LEON SEGUN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:10\/B  (SE ADJUNTA FICHA TECNICA.)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":316680,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-05T12:43:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-05T12:43:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-05T12:46:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-05T13:29:48-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-05T14:15:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-05T17:56:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-05T18:06:04-06:00","status":"met"},{"id":"320333","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-04T12:21:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}],"numberOfTenderers":1},"awards":[{"id":"429601","value":{"amount":316680,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 2 PANTALLAS DIGITALES DURANTE EL PERIODO DEL 1 AL 30 DE ABRIL 2025, CAMPA\u00d1AS: EVITA FUEGOS, SUMEMOS FUERZA Y HECHO EN NUEVO LEON SEGUN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:10\/B  (SE ADJUNTA FICHA TECNICA.)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":316680,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"429601","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-05T00:00:00-06:00","status":"met"}],"date":"2025-06-05T18:05:22Z","suppliers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}]}],"contracts":[{"id":1,"awardID":429601,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-09T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A.","identifier":{"scheme":"MX-RFC","id":"EMO801210AS6","legalName":"EDITORIAL MONTERREY, S.A."},"address":{"streetAddress":"PLATON SANCHEZ 411 SUR","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cobranzaabc@grupoabcmedia.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320395","id":"ocds-k3ufh7-320395-2026-09-19T02:00:02Z","date":"2025-06-05T18:16:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":799521,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320395,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":799521,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPPKM_003\/2025, COPPKM_004\/2025  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SOE\/DAS\/27_MARZO_2025\/13:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":799521.93,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-05T13:11:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-05T13:13:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-05T13:24:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-05T14:23:59-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-05T15:43:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-05T17:56:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-05T18:16:36-06:00","status":"met"},{"id":"320395","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-05T10:23:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-KME1409186B1","name":"KLAVE MEDIA, S.A.P.I. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429604","value":{"amount":799521.93,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPPKM_003\/2025, COPPKM_004\/2025  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SOE\/DAS\/27_MARZO_2025\/13:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":799521.93,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"429604","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-05T00:00:00-06:00","status":"met"}],"date":"2025-06-05T18:15:11Z","suppliers":[{"id":"MX-RFC-KME1409186B1","name":"KLAVE MEDIA, S.A.P.I. DE C.V."}]}],"contracts":[{"id":1,"awardID":429604,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-06T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-KME1409186B1","name":"KLAVE MEDIA, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"KME1409186B1","legalName":"KLAVE MEDIA, S.A.P.I. DE C.V."},"address":{"streetAddress":"HUMBERTO JUNCO VOIGT 2315","locality":"VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"klavemdiasapi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320397","id":"ocds-k3ufh7-320397-2026-09-19T02:00:02Z","date":"2025-06-10T17:20:22Z","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":131999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320397,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":131999,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE 3 MOTORES DE 5HP PARA MANEJADORAS DE AIRE ACONDICIONADO DEL SISTEMA HVAC EN TORRE ADMINISTRATIVA EN DIFERENTES PISOS, INMUEBLE UBICADO EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. SEGUN FICHA T\u00c9CNICA. SEGUN CONTRATO SEI \/DGAS 054\/ 2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":131999.99,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-12-06T18:48:17-06:00","endDate":"2024-12-16T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-12-12T18:48:17-06:00","endDate":"2024-12-13T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-10T10:24:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-10T11:16:35-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-10T11:16:42-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-10T11:25:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T17:17:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T17:20:22-06:00","status":"met"},{"id":"320397","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-09T12:15:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"}],"numberOfTenderers":1},"awards":[{"id":"430118","value":{"amount":131192.52,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE 3 MOTORES DE 5HP PARA MANEJADORAS DE AIRE ACONDICIONADO DEL SISTEMA HVAC EN TORRE ADMINISTRATIVA EN DIFERENTES PISOS, INMUEBLE UBICADO EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. SEGUN FICHA T\u00c9CNICA. SEGUN CONTRATO SEI \/DGAS 054\/ 2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":131192.52,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430118","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T17:19:32Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":430118,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-17T00:00:00-06:00","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-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320432","id":"ocds-k3ufh7-320432-2026-09-19T02:00:02Z","date":"2025-06-05T18:13:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":892958,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320432,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":892958,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 15 PANTALLAS ELECTRONICAS TIPO LEDS EN CENTROS COMERCIALES Y EXTERIORES DURANTE EL PERIODO DEL 1 AL 31 DE MAYO 2025, CAMPA\u00d1A: 3 A\u00d1OS DESPUES, SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":892958.72,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-05T13:08:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-05T13:13:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-05T13:33:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-05T17:01:16-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-05T17:02:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-05T17:56:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-05T18:13:01-06:00","status":"met"},{"id":"320432","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-05T11:44:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"429603","value":{"amount":892958.72,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 15 PANTALLAS ELECTRONICAS TIPO LEDS EN CENTROS COMERCIALES Y EXTERIORES DURANTE EL PERIODO DEL 1 AL 31 DE MAYO 2025, CAMPA\u00d1A: 3 A\u00d1OS DESPUES, SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":892958.72,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"429603","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-05T00:00:00-06:00","status":"met"}],"date":"2025-06-05T18:12:03Z","suppliers":[{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":429603,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-06T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VMG1801159D6","legalName":"V MEDIA GROUP, S.A. DE C.V."},"address":{"streetAddress":"LAZARO CARDENAS 107","locality":"SANTA ENGRACIA","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"susana@vmediag.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320462","id":"ocds-k3ufh7-320462-2026-09-19T02:00:02Z","date":"2025-07-10T09:24:55Z","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":184253,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320462,"status":"complete","statusDetails":"Concurso terminado","title":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":184253,"currency":"MXN"},"items":[{"id":"71648-1","description":"VACUNA VANGUARD 5\/L4\/ CV ZOETIS","classification":{"description":"VACUNA VANGUARD 5\/L4\/CV ZOETIS\/PIEZA"},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":12617.08,"currency":"MXN"}}},{"id":"71649-1","description":"VACUNA BRINCHINE CAE ZOETIS","classification":{"description":"VACUNA BRONCHICINE ZOETIS.\/PIEZA"},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":9988.52,"currency":"MXN"}}},{"id":"71650-1","description":"VACUNA GIARDIAS VAX ZOETIS","classification":{"description":"VACUNA GIARDIAS VAX ZOETIS\/PIEZA."},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":13982.66,"currency":"MXN"}}},{"id":"72865-1","description":"ENROFLOXACINA","classification":{"description":"ENROFLOXACINA C\/20 TABS.\/PIEZA"},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":15,"unit":{"name":"Caja","value":{"amount":15144.09,"currency":"MXN"}}},{"id":"72866-1","description":"CEFALEXINA","classification":{"description":"CEPOLOSPORINA RILEXINE 600 MG.CAJA C\/14 TAB.\/PIEZA"},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":15,"unit":{"name":"Caja","value":{"amount":24750.28,"currency":"MXN"}}},{"id":"72872-1","description":"PASTILLA ANTIPULGAS","classification":{"description":"PASTILLAS ANTIPULGAS-20 A 40 KG.-DURACION 3 MESES\/PIEZA"},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":44,"unit":{"name":"Caja","value":{"amount":94628.16,"currency":"MXN"}}},{"id":"73086-1","description":"DESPARASITANTE","classification":{"description":"DESPARACITANTE CAJA CON 24 TABLETAS \/PIEZA."},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":44,"unit":{"name":"Pieza","value":{"amount":13142.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-20T13:08:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-20T16:32:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-20T16:40:49-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-01T11:05:21-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-01T11:07:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-09T12:44:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-09T13:06:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-10T09:24:55-06:00","status":"met"},{"id":"320462","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-19T09:47:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MDA970630LP7","name":"MEDICA DALI, S.A. DE C.V."},{"id":"MX-RFC-MME190221KI1","name":"MULTISURTIDO MEDICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"433669","value":{"amount":99755.59999999999,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71648-1","description":"VACUNA VANGUARD 5\/L4\/ CV ZOETIS","classification":{"description":"VACUNA VANGUARD 5\/L4\/CV ZOETIS\/PIEZA"},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":6239.86,"currency":"MXN"}}},{"id":"71649-1","description":"VACUNA BRINCHINE CAE ZOETIS","classification":{"description":"VACUNA BRONCHICINE ZOETIS.\/PIEZA"},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":6239.86,"currency":"MXN"}}},{"id":"71650-1","description":"VACUNA GIARDIAS VAX ZOETIS","classification":{"description":"VACUNA GIARDIAS VAX ZOETIS\/PIEZA."},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":7399.92,"currency":"MXN"}}},{"id":"72865-1","description":"ENROFLOXACINA","classification":{"description":"ENROFLOXACINA C\/20 TABS.\/PIEZA"},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":15,"unit":{"name":"Caja","value":{"amount":7063.5,"currency":"MXN"}}},{"id":"72866-1","description":"CEFALEXINA","classification":{"description":"CEPOLOSPORINA RILEXINE 600 MG.CAJA C\/14 TAB.\/PIEZA"},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":15,"unit":{"name":"Caja","value":{"amount":14972.7,"currency":"MXN"}}},{"id":"72872-1","description":"PASTILLA ANTIPULGAS","classification":{"description":"PASTILLAS ANTIPULGAS-20 A 40 KG.-DURACION 3 MESES\/PIEZA"},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":44,"unit":{"name":"Caja","value":{"amount":47039.96,"currency":"MXN"}}},{"id":"73086-1","description":"DESPARASITANTE","classification":{"description":"DESPARACITANTE CAJA CON 24 TABLETAS \/PIEZA."},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":44,"unit":{"name":"Pieza","value":{"amount":10799.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"433669","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}],"date":"2025-07-10T09:22:57Z","suppliers":[{"id":"MX-RFC-MDA970630LP7","name":"MEDICA DALI, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433669,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"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":1,"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":"yadira.duron@medicadali.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-MME190221KI1","name":"MULTISURTIDO MEDICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MME190221KI1","legalName":"MULTISURTIDO MEDICO, S.A. DE C.V."},"address":{"streetAddress":"HACIENDA DE GUADALUPE 235","locality":"HACIENDAS DE AN\u00c1HUAC","region":"CIUDAD GENERAL ESCOBEDO","countryName":"Mexico"},"contactPoint":{"email":"multisurtidomedico1902@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320520","id":"ocds-k3ufh7-320520-2026-09-19T02:00:02Z","date":"2025-08-26T16:22:36Z","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":729060,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320520,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":729060,"currency":"MXN"},"items":[{"id":"61478-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE TRITURACI\u00d3N EN SITIO DE 6 TONELADAS DE DOCUMENTOS (ARCHIVO MUERTO), INCLUYE EL RETIRO DE LAS INSTALACIONES DE LOS RESIDUOS DEL MATERIAL TRITURADO Y LA DISPOSICI\u00d3N FINAL EN    RELLENO SANITARIO DEL MATERIAL TRITURADO, LA TRITURACI\u00d3N DEBER\u00c1 SER DE CORTE TRANSVERSAL DE GRAN PRECISI\u00d3N PARA PRODUCIR PEQUE\u00d1OS TROZOS DE PAPEL.EL SERVICIO SE REALIZARA EN CALLE MAGNOLIA # 1904, COL. REFORMA MONTERREY, N.L SE ADJUNTA FICHA TECNICA DEL SERVICIO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":729060,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-26T08:53:54-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-07-16T12:49:40-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-16T12:49:55-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-22T16:03:48-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-26T11:05:19-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-26T11:16:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-26T12:08:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-26T16:22:36-06:00","status":"met"},{"id":"320520","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-24T17:33:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438431","value":{"amount":650400.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61478-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE TRITURACI\u00d3N EN SITIO DE 6 TONELADAS DE DOCUMENTOS (ARCHIVO MUERTO), INCLUYE EL RETIRO DE LAS INSTALACIONES DE LOS RESIDUOS DEL MATERIAL TRITURADO Y LA DISPOSICI\u00d3N FINAL EN    RELLENO SANITARIO DEL MATERIAL TRITURADO, LA TRITURACI\u00d3N DEBER\u00c1 SER DE CORTE TRANSVERSAL DE GRAN PRECISI\u00d3N PARA PRODUCIR PEQUE\u00d1OS TROZOS DE PAPEL.EL SERVICIO SE REALIZARA EN CALLE MAGNOLIA # 1904, COL. REFORMA MONTERREY, N.L SE ADJUNTA FICHA TECNICA DEL SERVICIO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":650400.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"438431","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-26T00:00:00-06:00","status":"met"}],"date":"2025-08-26T16:22:03Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438431,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-02T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320547","id":"ocds-k3ufh7-320547-2026-09-19T02:00:02Z","date":"2025-06-10T17:57:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"planning":{"budget":{"id":"MX-NL-DEP-211110320302001","description":"RECURSOS FISCALES","amount":{"amount":239836,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320547,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":239836,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION STANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE MAYO DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1 2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER CORRESPONDIENTE AL MES DE MAYO 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1 2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226589.02,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-06T17:26:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-06T17:36:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-06T17:52:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-10T10:26:57-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-10T10:45:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-10T13:07:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-10T17:57:40-06:00","status":"met"},{"id":"320547","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-06T11:40:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"430133","value":{"amount":239830.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION STANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE MAYO DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1 2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER CORRESPONDIENTE AL MES DE MAYO 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1 2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-10T00:00:00-06:00","status":"met"},{"id":"430133","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-10T00:00:00-06:00","status":"met"}],"date":"2025-06-10T17:56:49Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":430133,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-16T00:00:00-06:00","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-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO","identifier":{"scheme":"MX-NL-DEP","id":"211110320302001","legalName":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL TRABAJO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320581","id":"ocds-k3ufh7-320581-2026-09-19T02:00:02Z","date":"2025-07-10T16:57:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":156310,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320581,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":156310,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,11 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 30 M3, SERVICIO BRINDADO LOS DIAS: 1,3,6,7,10,13,17,21,24,29,31 DEL MES DE MAYO DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":156310,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-23T08:55:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-24T10:30:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-02T12:32:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-10T15:27:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-10T16:25:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-10T16:57:48-06:00","status":"met"},{"id":"320581","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-10T10:48:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433860","value":{"amount":156310,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,11 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 30 M3, SERVICIO BRINDADO LOS DIAS: 1,3,6,7,10,13,17,21,24,29,31 DEL MES DE MAYO DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":156310,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"433860","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}],"date":"2025-07-10T16:57:11Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433860,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320582","id":"ocds-k3ufh7-320582-2026-09-19T02:00:02Z","date":"2025-07-24T12:21:41Z","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":15080,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320582,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":15080,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,13 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 2,5,7,9,13,15,17,20,22,24,27,29,31 DEL MES DE MAYO DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-23T08:55:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-24T10:31:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-02T12:51:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-10T15:27:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-10T16:25:25-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-24T10:51:30-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-07-24T11:35:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-24T12:21:41-06:00","status":"met"},{"id":"320582","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-10T11:41:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435273","value":{"amount":15080,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,13 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 2,5,7,9,13,15,17,20,22,24,27,29,31 DEL MES DE MAYO DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"435273","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-24T00:00:00-06:00","status":"met"}],"date":"2025-07-24T12:21:03Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435273,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320583","id":"ocds-k3ufh7-320583-2026-09-19T02:00:02Z","date":"2025-07-10T16:59:07Z","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":4640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320583,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":4640,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 4 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA FEDERAL (CARRETERA A LAREDO KM 14 EN ESCOBEDO NUEVO LEON.) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 7,14,21,28  DE MAYO DEL 2025.SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-23T08:55:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-24T10:31:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-02T12:51:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-10T15:27:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-10T16:25:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-10T16:59:07-06:00","status":"met"},{"id":"320583","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-10T11:43:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433861","value":{"amount":4640,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 4 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA FEDERAL (CARRETERA A LAREDO KM 14 EN ESCOBEDO NUEVO LEON.) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 7,14,21,28  DE MAYO DEL 2025.SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"433861","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}],"date":"2025-07-10T16:58:32Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433861,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320584","id":"ocds-k3ufh7-320584-2026-09-19T02:00:02Z","date":"2025-07-10T17:02:18Z","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":5800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320584,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":5800,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,5 SERVICIOS EN LAS INSTALACIONES DE LA ESCUELA DE INTELIGENCIA UBICADA EN AVE ALFONSO REYES N\u00b0 1000 ,  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 3,10,17,24,31 DE MAYO DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-23T08:55:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-24T11:35:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-09T11:35:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-10T15:28:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-10T16:25:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-10T17:02:18-06:00","status":"met"},{"id":"320584","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-10T11:46:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433864","value":{"amount":5800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,5 SERVICIOS EN LAS INSTALACIONES DE LA ESCUELA DE INTELIGENCIA UBICADA EN AVE ALFONSO REYES N\u00b0 1000 ,  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 3,10,17,24,31 DE MAYO DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"433864","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}],"date":"2025-07-10T17:01:48Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433864,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320585","id":"ocds-k3ufh7-320585-2026-09-19T02:00:02Z","date":"2025-07-10T17:03:16Z","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":5800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320585,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":5800,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,5 SERVICIOS EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 1,8,15,22,29 DEL MES DE MAYO DEL 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-23T08:55:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-24T11:35:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-09T11:39:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-10T15:29:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-10T16:26:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-10T17:03:16-06:00","status":"met"},{"id":"320585","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-10T11:57:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433865","value":{"amount":5800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,5 SERVICIOS EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 1,8,15,22,29 DEL MES DE MAYO DEL 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"433865","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}],"date":"2025-07-10T17:02:45Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433865,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320586","id":"ocds-k3ufh7-320586-2026-09-19T02:00:02Z","date":"2025-07-10T17:04:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":15080,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320586,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":15080,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 13 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD,(CALLE JUNCO DE LA VEGA N\u00b0143 COL. ROMA, CP. 64700) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 2,5,7,9,12,14, 16,19,21,23,26,28,30 DEL MES DE MAYO 2025, SE ADJUNTA CONTRATO.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-23T08:55:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-24T11:36:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-09T11:39:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-10T15:29:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-10T16:26:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-10T17:04:25-06:00","status":"met"},{"id":"320586","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-10T11:59:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433866","value":{"amount":15080,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 13 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD,(CALLE JUNCO DE LA VEGA N\u00b0143 COL. ROMA, CP. 64700) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 2,5,7,9,12,14, 16,19,21,23,26,28,30 DEL MES DE MAYO 2025, SE ADJUNTA CONTRATO.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"433866","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}],"date":"2025-07-10T17:03:52Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433866,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320587","id":"ocds-k3ufh7-320587-2026-09-19T02:00:02Z","date":"2025-07-10T17:05:20Z","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":15080,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320587,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":15080,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 13 SERVICIOS EN LAS INSTALACIONES DEL DESTACAMENTO FABRILES UBICADO EN CALLE FABRILES N\u00b0 2210, COL. ARGENTINA, CP. 64550, MONTERREY, N.L. EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 2,5,7,9,12,14, 16,19,21,23,26,28,30 DEL MES DE MAYO  2025, SE ADJUNTA CONTRATO  .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-23T08:55:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-24T11:36:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-09T11:39:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-10T15:29:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-10T16:26:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-10T17:05:20-06:00","status":"met"},{"id":"320587","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-10T11:59:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433867","value":{"amount":15080,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 13 SERVICIOS EN LAS INSTALACIONES DEL DESTACAMENTO FABRILES UBICADO EN CALLE FABRILES N\u00b0 2210, COL. ARGENTINA, CP. 64550, MONTERREY, N.L. EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 2,5,7,9,12,14, 16,19,21,23,26,28,30 DEL MES DE MAYO  2025, SE ADJUNTA CONTRATO  .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"433867","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}],"date":"2025-07-10T17:04:47Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433867,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-07T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320618","id":"ocds-k3ufh7-320618-2026-09-19T02:00:02Z","date":"2025-06-12T10:28:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":554909,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320618,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":554909,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION  COPEES_016\/2025, 27529, 27530, 27531 (SE ANEXA ORDEN  DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":554909.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-10T18:27:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-10T18:28:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-10T18:31:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T12:28:08-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-11T12:46:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-12T10:10:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T10:28:53-06:00","status":"met"},{"id":"320618","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-10T12:53:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430345","value":{"amount":554909.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION  COPEES_016\/2025, 27529, 27530, 27531 (SE ANEXA ORDEN  DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":554909.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430345","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T10:28:17Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430345,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-17T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320619","id":"ocds-k3ufh7-320619-2026-09-19T02:00:02Z","date":"2025-06-12T10:32:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":369994,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320619,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":369994,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION FOLIOS 27532, 27533, 27534, 27535, 27536, 27537, 27538, 27539 (SE ANEXAN ORDENES DE INSERCION) SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":369994.14,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-10T18:34:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-10T18:34:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-10T18:35:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T10:20:07-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-11T10:31:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-12T10:10:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T10:32:12-06:00","status":"met"},{"id":"320619","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-10T12:56:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PME051206NG5","name":"PUBLICACIONES METROPOLITANAS, S.A.P.I. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430346","value":{"amount":369994.14,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION FOLIOS 27532, 27533, 27534, 27535, 27536, 27537, 27538, 27539 (SE ANEXAN ORDENES DE INSERCION) SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":369994.14,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430346","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T10:31:39Z","suppliers":[{"id":"MX-RFC-PME051206NG5","name":"PUBLICACIONES METROPOLITANAS, S.A.P.I. DE C.V."}]}],"contracts":[{"id":1,"awardID":430346,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PME051206NG5","name":"PUBLICACIONES METROPOLITANAS, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PME051206NG5","legalName":"PUBLICACIONES METROPOLITANAS, S.A.P.I. DE C.V."},"address":{"countryName":"Mexico"},"contactPoint":{"email":"ruben.lelodelarrea@publimetro.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-320621","id":"ocds-k3ufh7-320621-2026-09-19T02:00:02Z","date":"2025-06-12T10:34:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1412764,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320621,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1412764,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPPDS_001\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SEE\/DAS\/10_ABRIL_2025\/10:50\/K"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1412764,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-10T18:37:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-10T18:40:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-10T18:41:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T09:40:11-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-11T10:31:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-12T10:10:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T10:34:41-06:00","status":"met"},{"id":"320621","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-10T12:58:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PDS080402H29","name":"PERIODICO DIGITAL SENDERO, S.A.P.I. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430348","value":{"amount":1412764,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPPDS_001\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SEE\/DAS\/10_ABRIL_2025\/10:50\/K"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1412764,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430348","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T10:34:01Z","suppliers":[{"id":"MX-RFC-PDS080402H29","name":"PERIODICO DIGITAL SENDERO, S.A.P.I. DE C.V."}]}],"contracts":[{"id":1,"awardID":430348,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-17T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PDS080402H29","name":"PERIODICO DIGITAL SENDERO, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PDS080402H29","legalName":"PERIODICO DIGITAL SENDERO, S.A.P.I. DE C.V."},"address":{"streetAddress":"PLAZA DE LA REPUBLICA 35","locality":"TABACALERA","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"fernanda.cuevas@sdpnoticias.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320622","id":"ocds-k3ufh7-320622-2026-09-19T02:00:02Z","date":"2025-06-12T10:41:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":480358,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320622,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":480358,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION FOLIO COPGCE_003\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SEE\/DAS\/03_ABRIL_2025\/15:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":480358.06,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-10T18:48:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-10T18:48:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-10T18:49:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T13:13:45-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-11T13:45:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-12T10:10:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T10:41:27-06:00","status":"met"},{"id":"320622","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-10T13:00:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GED170704JW7","name":"GIM COMPA\u00d1\u00cdA EDITORIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430351","value":{"amount":480358.05,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION FOLIO COPGCE_003\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SEE\/DAS\/03_ABRIL_2025\/15:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":480358.05,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430351","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T10:40:54Z","suppliers":[{"id":"MX-RFC-GED170704JW7","name":"GIM COMPA\u00d1\u00cdA EDITORIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430351,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GED170704JW7","name":"GIM COMPA\u00d1\u00cdA EDITORIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GED170704JW7","legalName":"GIM COMPA\u00d1\u00cdA EDITORIAL, S.A. DE C.V."},"address":{"streetAddress":"UNIVERSIDAD 2014","locality":"COPILCO EL ALTO","region":"COYOAC\u00c1N","countryName":"Mexico"},"contactPoint":{"email":"aaron.cohen@gimm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320623","id":"ocds-k3ufh7-320623-2026-09-19T02:00:02Z","date":"2025-06-12T10:49:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1099680,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320623,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1099680,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMT_004\/2025, COMT_005\/2025, COMT_06\/2025, ( SE ADJUNTA CONCENTRADORA DE PAUTAS ) CONTRATO SOE\/DAS\/13_Febrero_2025\/16:10\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1099680,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-10T18:48:03-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-06-11T11:38:04-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-11T11:38:53-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-11T12:46:30-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-11T13:03:20-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-11T13:45:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-12T10:10:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T10:49:05-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-06-12T10:49:23-06:00","status":"met"},{"id":"320623","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-10T13:05:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MTE220316H49","name":"MEGA TELEVISORA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430354","value":{"amount":1099680,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMT_004\/2025, COMT_005\/2025, COMT_06\/2025, ( SE ADJUNTA CONCENTRADORA DE PAUTAS ) CONTRATO SOE\/DAS\/13_Febrero_2025\/16:10\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1099680,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430354","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T10:48:28Z","suppliers":[{"id":"MX-RFC-MTE220316H49","name":"MEGA TELEVISORA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430354,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MTE220316H49","name":"MEGA TELEVISORA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MTE220316H49","legalName":"MEGA TELEVISORA, S.A. DE C.V."},"address":{"streetAddress":"GENARO GARZA GARCIA 1501","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cecy.delacruz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320652","id":"ocds-k3ufh7-320652-2026-09-19T02:00:02Z","date":"2025-07-09T12:10:10Z","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-","description":"","amount":{"amount":1540000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320652,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1540000,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N Y COFFE BREAK PARA 3,500 PERSONAS PARA VOLUNTARIOS Y COLABORADORES PARA LLEVAR A CABO EVENTO AMAR A MAM\u00c1 2025, LUGAR CINTERMEX UBICADO AV. FUNDIDORA 501, COL. OBRERA, C.P. 64010 MONTERREY, N.L., EL D\u00cdA 10 Y 11 DE MAYO DE 2025 A LAS 7:00 PM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1540000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-10T10:31:44-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-08T12:06:13-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-08T12:17:50-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-08T12:49:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-08T16:44:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-09T12:10:10-06:00","status":"met"},{"id":"320652","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-09T16:19:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1},"awards":[{"id":"433545","value":{"amount":1531200,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N Y COFFE BREAK PARA 3,500 PERSONAS PARA VOLUNTARIOS Y COLABORADORES PARA LLEVAR A CABO EVENTO AMAR A MAM\u00c1 2025, LUGAR CINTERMEX UBICADO AV. FUNDIDORA 501, COL. OBRERA, C.P. 64010 MONTERREY, N.L., EL D\u00cdA 10 Y 11 DE MAYO DE 2025 A LAS 7:00 PM. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1531200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"433545","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-09T00:00:00-06:00","status":"met"}],"date":"2025-07-09T12:09:36Z","suppliers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}]}],"contracts":[{"id":1,"awardID":433545,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-28T00:00:00-06:00","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":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA","identifier":{"scheme":"MX-RFC","id":"CAHV720630N24","legalName":"CAUDILLO HERNANDEZ VERONICA"},"address":{"streetAddress":"PASEO DE LOS FRESNOS 1307","locality":"FRESNOS LA SILLA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"vcaudillohdz@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320658","id":"ocds-k3ufh7-320658-2026-09-19T02:00:02Z","date":"2025-07-17T15:51:03Z","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":59798,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320658,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE COMUNICACI\u00d3N Y TELECOMUNICACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":59798,"currency":"MXN"},"items":[{"id":"64985-1","description":"MICROFONO REMOTO INALAMBRICO","classification":{"description":"ADQUISICION DE SISTEMA INALAMBRICO CON MICROFONO DE SOLAPA OMNIDIRECCIONAL EN MINIATURA, CONECTIVIDAD DIGITAL UHF, INCLUYE RECEPTOR DIGITAL, TRANSMISOR DIGITAL Y MICROFONO INALAMBRICO DE SOLAPA, SEGUN FICHA TECNICA ANEXA Y OFICIO DE AUTORIZACION PEI 0037\/2025 CON FOLIO 250199."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE COMUNICACI\u00d3N Y TELECOMUNICACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":59798,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-11T10:13:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-11T11:18:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-11T13:05:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-25T15:25:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-17T12:13:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-17T15:51:03-06:00","status":"met"},{"id":"320658","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-09T17:00:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-MSC960425UW3","name":"MULTECSA SOLUCIONES DE COMUNICACION, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"434577","value":{"amount":59199.44,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"64985-1","description":"MICROFONO REMOTO INALAMBRICO","classification":{"description":"ADQUISICION DE SISTEMA INALAMBRICO CON MICROFONO DE SOLAPA OMNIDIRECCIONAL EN MINIATURA, CONECTIVIDAD DIGITAL UHF, INCLUYE RECEPTOR DIGITAL, TRANSMISOR DIGITAL Y MICROFONO INALAMBRICO DE SOLAPA, SEGUN FICHA TECNICA ANEXA Y OFICIO DE AUTORIZACION PEI 0037\/2025 CON FOLIO 250199."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE COMUNICACI\u00d3N Y TELECOMUNICACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":59199.44,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"434577","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-17T00:00:00-06:00","status":"met"}],"date":"2025-07-17T15:50:25Z","suppliers":[{"id":"MX-RFC-MSC960425UW3","name":"MULTECSA SOLUCIONES DE COMUNICACION, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434577,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-MSC960425UW3","name":"MULTECSA SOLUCIONES DE COMUNICACION, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSC960425UW3","legalName":"MULTECSA SOLUCIONES DE COMUNICACION, S.A. DE C.V."},"address":{"streetAddress":"PEDRO RAMIREZ VAZQUEZ PISO 4 200-5","locality":"ZONA VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"mmoreno@multecsa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320670","id":"ocds-k3ufh7-320670-2026-09-19T02:00:02Z","date":"2025-06-17T12:52:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":232140,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320670,"status":"complete","statusDetails":"Concurso terminado","title":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":232140,"currency":"MXN"},"items":[{"id":"56837-1","description":"MIRTAZAPINA 30 MG C\/30 TABLETAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":15,"unit":{"name":"Caja","value":{"amount":43556.7,"currency":"MXN"}}},{"id":"56872-1","description":"LAMOTRIGINA DISPERSABLE DE 100 MG. CAJA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":20,"unit":{"name":"Caja","value":{"amount":1233.6,"currency":"MXN"}}},{"id":"56873-1","description":"RISPERIDONA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":15,"unit":{"name":"Caja","value":{"amount":1681.5,"currency":"MXN"}}},{"id":"56876-1","description":"LEVOMEPROMAZINA 25 MG. CAJA C\/20 TABS.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":30,"unit":{"name":"Caja","value":{"amount":19397.4,"currency":"MXN"}}},{"id":"56878-1","description":"TOPIRAMATO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":15,"unit":{"name":"Caja","value":{"amount":1170,"currency":"MXN"}}},{"id":"56879-1","description":"BIPERIDENO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":20,"unit":{"name":"Caja","value":{"amount":4200,"currency":"MXN"}}},{"id":"56881-1","description":"VALPROATO DE MAGNESIO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":6,"unit":{"name":"Caja","value":{"amount":536.82,"currency":"MXN"}}},{"id":"56881-2","description":"VALPROATO DE MAGNESIO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":13,"unit":{"name":"Caja","value":{"amount":12485.59,"currency":"MXN"}}},{"id":"56881-3","description":"VALPROATO DE MAGNESIO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":108,"unit":{"name":"Caja","value":{"amount":89640,"currency":"MXN"}}},{"id":"56908-1","description":"CLORHIDRATO DE PAROXETINA DE 20 MG C\/20","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":13000,"currency":"MXN"}}},{"id":"57009-1","description":"OLANZAPINA 10 MG C\/14","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":120,"unit":{"name":"Caja","value":{"amount":7800,"currency":"MXN"}}},{"id":"57027-1","description":"FENITOINA SODICA 100 MG C\/50 CAPSULAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":180,"unit":{"name":"Caja","value":{"amount":8640,"currency":"MXN"}}},{"id":"57055-1","description":"HALOPERIDOL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":120,"unit":{"name":"Caja","value":{"amount":8943.6,"currency":"MXN"}}},{"id":"57056-1","description":"FLUOXETINA 20 MG","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":9080,"currency":"MXN"}}},{"id":"57071-1","description":"TRIFLUOPERAZINA DE 5 MG","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":2147.5,"currency":"MXN"}}},{"id":"57087-1","description":"FENITOINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":80,"unit":{"name":"PIEZA","value":{"amount":2560,"currency":"MXN"}}},{"id":"63320-1","description":"MEMANTINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":3,"unit":{"name":"Caja","value":{"amount":5276.28,"currency":"MXN"}}},{"id":"63322-1","description":"CLORHIDRATO DE IMIPRAMINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":12,"unit":{"name":"Caja","value":{"amount":791.04,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-12T13:51:48-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-16T11:46:40-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-16T11:46:45-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-16T11:46:53-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-16T12:05:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-17T10:00:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-17T10:26:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-17T12:52:33-06:00","status":"met"},{"id":"320670","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-12T10:26:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431084","value":{"amount":232140.03,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"56837-1","description":"MIRTAZAPINA 30 MG C\/30 TABLETAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":15,"unit":{"name":"Caja","value":{"amount":43556.7,"currency":"MXN"}}},{"id":"56872-1","description":"LAMOTRIGINA DISPERSABLE DE 100 MG. CAJA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":20,"unit":{"name":"Caja","value":{"amount":1233.6,"currency":"MXN"}}},{"id":"56873-1","description":"RISPERIDONA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":15,"unit":{"name":"Caja","value":{"amount":1681.5,"currency":"MXN"}}},{"id":"56876-1","description":"LEVOMEPROMAZINA 25 MG. CAJA C\/20 TABS.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":30,"unit":{"name":"Caja","value":{"amount":19397.4,"currency":"MXN"}}},{"id":"56878-1","description":"TOPIRAMATO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":15,"unit":{"name":"Caja","value":{"amount":1170,"currency":"MXN"}}},{"id":"56879-1","description":"BIPERIDENO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":20,"unit":{"name":"Caja","value":{"amount":4200,"currency":"MXN"}}},{"id":"56881-1","description":"VALPROATO DE MAGNESIO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":6,"unit":{"name":"Caja","value":{"amount":536.82,"currency":"MXN"}}},{"id":"56881-2","description":"VALPROATO DE MAGNESIO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":13,"unit":{"name":"Caja","value":{"amount":12485.59,"currency":"MXN"}}},{"id":"56881-3","description":"VALPROATO DE MAGNESIO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":108,"unit":{"name":"Caja","value":{"amount":89640,"currency":"MXN"}}},{"id":"56908-1","description":"CLORHIDRATO DE PAROXETINA DE 20 MG C\/20","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":13000,"currency":"MXN"}}},{"id":"57009-1","description":"OLANZAPINA 10 MG C\/14","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":120,"unit":{"name":"Caja","value":{"amount":7800,"currency":"MXN"}}},{"id":"57027-1","description":"FENITOINA SODICA 100 MG C\/50 CAPSULAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":180,"unit":{"name":"Caja","value":{"amount":8640,"currency":"MXN"}}},{"id":"57055-1","description":"HALOPERIDOL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":120,"unit":{"name":"Caja","value":{"amount":8943.6,"currency":"MXN"}}},{"id":"57056-1","description":"FLUOXETINA 20 MG","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":9080,"currency":"MXN"}}},{"id":"57071-1","description":"TRIFLUOPERAZINA DE 5 MG","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":2147.5,"currency":"MXN"}}},{"id":"57087-1","description":"FENITOINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":80,"unit":{"name":"PIEZA","value":{"amount":2560,"currency":"MXN"}}},{"id":"63320-1","description":"MEMANTINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":3,"unit":{"name":"Caja","value":{"amount":5276.28,"currency":"MXN"}}},{"id":"63322-1","description":"CLORHIDRATO DE IMIPRAMINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":12,"unit":{"name":"Caja","value":{"amount":791.04,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"431084","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-17T00:00:00-06:00","status":"met"}],"date":"2025-06-17T12:46:46Z","suppliers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431084,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-18T00:00:00-06:00","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-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ODI1603114S7","legalName":"ORVI DISTRIBUCIONES, S.A. DE C.V."},"address":{"streetAddress":"TAXCO 205","locality":"LA PASTORA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"licitaciones@orvidistribuciones.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320693","id":"ocds-k3ufh7-320693-2026-09-19T02:00:02Z","date":"2025-07-01T13:03:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":36200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320693,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":36200,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (26 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, EN EL PERIODO COMPRENDIDO DEL 01 AL 31 DE MAYO DE 2025 LOS DIAS: 02(2), 05(2), 07(2), 09(2), 12(2), 14(2), 16(2), 19(2), 21(2), 23(2), 26(2), 28(2), Y 30(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. SE ADJUNTA CONTRATO LPNE-DGAS-004-2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":36200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-17T15:04:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-17T17:45:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-17T17:54:55-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-24T12:18:10-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-30T11:33:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-01T09:52:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-01T12:52:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-01T13:03:34-06:00","status":"met"},{"id":"320693","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-11T12:33:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432565","value":{"amount":36192,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (26 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, EN EL PERIODO COMPRENDIDO DEL 01 AL 31 DE MAYO DE 2025 LOS DIAS: 02(2), 05(2), 07(2), 09(2), 12(2), 14(2), 16(2), 19(2), 21(2), 23(2), 26(2), 28(2), Y 30(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. SE ADJUNTA CONTRATO LPNE-DGAS-004-2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":36192,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"432565","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-01T00:00:00-06:00","status":"met"}],"date":"2025-07-01T13:02:57Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432565,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-18T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320704","id":"ocds-k3ufh7-320704-2026-09-19T02:00:02Z","date":"2025-07-02T12:31:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":237089,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320704,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":237089,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5), CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HOJAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MAYO DE 2025, SEGUN ADDENDUM AL CONTRATO ADD\/SEI\/DGAS-019\/2024. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":237089.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-16T16:16:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-17T17:45:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-17T18:04:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-23T14:56:31-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-24T10:56:54-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-27T09:55:05-06:00","status":"met"},{"id":"33-2","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-30T12:09:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-01T15:55:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-02T12:31:01-06:00","status":"met"},{"id":"320704","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-12T10:29:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432773","value":{"amount":237083.93,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5), CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HOJAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MAYO DE 2025, SEGUN ADDENDUM AL CONTRATO ADD\/SEI\/DGAS-019\/2024. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":237083.93,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"432773","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-02T00:00:00-06:00","status":"met"}],"date":"2025-07-02T12:30:28Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432773,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320715","id":"ocds-k3ufh7-320715-2026-09-19T02:00:02Z","date":"2025-06-16T15:32:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110240100001","description":"RECURSOS FISCALES","amount":{"amount":36500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320715,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":36500,"currency":"MXN"},"items":[{"id":"72341-1","description":"DISCO DURO PARA SERVIDOR","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":36500.01,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-11T10:13:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-11T11:19:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-11T13:11:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-16T09:59:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-16T11:34:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-16T15:32:36-06:00","status":"met"},{"id":"320715","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-10T11:30:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V."},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"430966","value":{"amount":18667.48,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72341-1","description":"DISCO DURO PARA SERVIDOR","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":18667.48,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-16T00:00:00-06:00","status":"met"},{"id":"430966","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-16T00:00:00-06:00","status":"met"}],"date":"2025-06-16T15:32:03Z","suppliers":[{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430966,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110240100001","legalName":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM081113BQ8","legalName":"COMSACOFI, S.A. DE C.V."},"address":{"streetAddress":"GUADALAJARA 665","locality":"CA\u00d1ADA BLANCA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"administracion@comsacofi.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SOL060428M53","legalName":"SOLUNEC, S.A. DE C.V."},"address":{"streetAddress":"MANUEL MARIA DEL LLANO PONIENTE 917","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"oscar@solunec.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320736","id":"ocds-k3ufh7-320736-2026-09-19T02:00:02Z","date":"2025-06-12T10:52:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1498348,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320736,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1498348,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS FOLIO COIRC_003\/2025, COIRC_004\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:10\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1498348.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-10T18:57:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-10T18:57:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-10T18:58:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T14:51:07-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-11T16:48:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-12T10:10:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T10:52:56-06:00","status":"met"},{"id":"320736","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-10T13:08:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRC151203F8A","name":"IMAGEN RADIO COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430356","value":{"amount":1498348.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS FOLIO COIRC_003\/2025, COIRC_004\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:10\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1498348.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430356","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T10:52:25Z","suppliers":[{"id":"MX-RFC-IRC151203F8A","name":"IMAGEN RADIO COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430356,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRC151203F8A","name":"IMAGEN RADIO COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRC151203F8A","legalName":"IMAGEN RADIO COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"UNIVERSIDAD 2014","locality":"COPILCO EL ALTO","region":"COYOAC\u00c1N","countryName":"Mexico"},"contactPoint":{"email":"ejecutivo2.gobierno@gimm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320737","id":"ocds-k3ufh7-320737-2026-09-19T02:00:02Z","date":"2025-06-12T10:55:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1589200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320737,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1589200,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 23 PANTALLAS DIGITALES DURANTE EL PERIODO DEL 1 AL 31 DE MAYO 2025, CAMPA\u00d1A: 3 A\u00d1OS DESPUES SEGUN CONTRATO SOE\/DAS\/10-ABRIL-2025\/10:35\/H  (SE ADJUNTA FICHA TECNICA.)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1589200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-10T19:10:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-10T19:16:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-10T19:19:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T10:22:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-11T10:31:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-12T10:10:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T10:55:15-06:00","status":"met"},{"id":"320737","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-10T13:10:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IFC010802E36","name":"IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430358","value":{"amount":1589200,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 23 PANTALLAS DIGITALES DURANTE EL PERIODO DEL 1 AL 31 DE MAYO 2025, CAMPA\u00d1A: 3 A\u00d1OS DESPUES SEGUN CONTRATO SOE\/DAS\/10-ABRIL-2025\/10:35\/H  (SE ADJUNTA FICHA TECNICA.)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1589200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430358","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T10:54:42Z","suppliers":[{"id":"MX-RFC-IFC010802E36","name":"IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430358,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IFC010802E36","name":"IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IFC010802E36","legalName":"IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS, S.A. DE C.V."},"address":{"streetAddress":"PARICUTIN SUR 390","locality":"ROMA","region":"","countryName":"Mexico"},"contactPoint":{"email":"rosa.rea@multimedios.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320738","id":"ocds-k3ufh7-320738-2026-09-19T02:00:02Z","date":"2025-06-12T12:54:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1589200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320738,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1589200,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 23 PANTALLAS DIGITALES DURANTE EL PERIODO DEL 1 AL 31 DE MAYO 2025, CAMPA\u00d1A: PONTE ATENTO SEGUN CONTRATO SOE\/DAS\/10-ABRIL-2025\/10:35\/H  (SE ADJUNTA FICHA TECNICA.)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1589200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-10T19:16:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-10T19:16:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-10T19:20:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-11T10:23:42-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-11T10:32:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-12T12:50:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T12:54:47-06:00","status":"met"},{"id":"320738","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-10T13:12:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IFC010802E36","name":"IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430438","value":{"amount":1589200,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 23 PANTALLAS DIGITALES DURANTE EL PERIODO DEL 1 AL 31 DE MAYO 2025, CAMPA\u00d1A: PONTE ATENTO SEGUN CONTRATO SOE\/DAS\/10-ABRIL-2025\/10:35\/H  (SE ADJUNTA FICHA TECNICA.)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1589200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430438","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T12:54:14Z","suppliers":[{"id":"MX-RFC-IFC010802E36","name":"IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430438,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IFC010802E36","name":"IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IFC010802E36","legalName":"IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS, S.A. DE C.V."},"address":{"streetAddress":"PARICUTIN SUR 390","locality":"ROMA","region":"","countryName":"Mexico"},"contactPoint":{"email":"rosa.rea@multimedios.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320747","id":"ocds-k3ufh7-320747-2026-09-19T02:00:02Z","date":"2025-06-24T12:01:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"planning":{"budget":{"id":"MX-NL-DEP-211110260900001","description":"RECURSOS FISCALES","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320747,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 30 DE ABRIL 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-16T16:16:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-17T17:45:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-17T18:05:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-23T14:55:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-24T10:56:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-24T12:01:01-06:00","status":"met"},{"id":"320747","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-12T12:48:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431757","value":{"amount":23708.39,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 30 DE ABRIL 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"431757","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}],"date":"2025-06-24T12:00:31Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431757,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA","identifier":{"scheme":"MX-NL-DEP","id":"211110260900001","legalName":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320748","id":"ocds-k3ufh7-320748-2026-09-19T02:00:02Z","date":"2025-06-24T12:01:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":94833,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320748,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":94833,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 4 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA EN EL CENTRO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 30 ABRIL 2025 EN BASE EN EL CONTRATO ADD\/ SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":94833.57,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-16T16:16:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-17T17:45:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-18T10:34:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-23T14:54:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-24T10:56:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-24T12:01:22-06:00","status":"met"},{"id":"320748","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-13T12:20:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431756","value":{"amount":94833.57,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 4 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA EN EL CENTRO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 30 ABRIL 2025 EN BASE EN EL CONTRATO ADD\/ SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":94833.57,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"431756","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}],"date":"2025-06-24T12:00:01Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431756,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320760","id":"ocds-k3ufh7-320760-2026-09-19T02:00:02Z","date":"2025-06-17T10:55:46Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1122996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320760,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1122996,"currency":"MXN"},"items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA, SOLICITADO POR LA SUBSECRETARIA DE TECNOLOGIAS DE LA SECRETARIA DE ADMINISTRACION, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024, DURANTE EL PERIODO DEL 01 DE MAYO AL 31 DE MAYO DE 2025, SEG\u00daN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-07-24T18:48:17-06:00","endDate":"2024-08-01T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-07-29T18:48:17-06:00","endDate":"2024-07-30T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-16T10:43:50-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-16T11:46:26-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-16T11:46:34-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-16T11:46:39-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-16T11:46:45-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-16T11:46:52-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-16T12:06:26-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-17T10:00:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-17T10:26:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-17T10:55:46-06:00","status":"met"},{"id":"320760","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-13T10:04:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AXT940727FP8","name":" AXTEL, S.A.B. DE C.V."},{"id":"MX-RFC-QSO1308167E7","name":" QUANTI SOLUTIONS, S.A. DE C.V."},{"id":"MX-RFC-TOT1509213Y5","name":" TOTALSEC, S.A. DE C.V."},{"id":"MX-RFC-MME000601MI7","name":" MICRONET DE MEXICO, S.A. DE C.V."},{"id":"MX-RFC-SCI001208M74","name":" ETHICAL HACKING SERVICES, S.A. DE C.V."}],"numberOfTenderers":5},"awards":[{"id":"431070","value":{"amount":1122996,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA, SOLICITADO POR LA SUBSECRETARIA DE TECNOLOGIAS DE LA SECRETARIA DE ADMINISTRACION, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024, DURANTE EL PERIODO DEL 01 DE MAYO AL 31 DE MAYO DE 2025, SEG\u00daN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"431070","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-17T00:00:00-06:00","status":"met"}],"date":"2025-06-17T10:55:11Z","suppliers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}]}],"contracts":[{"id":1,"awardID":431070,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AXT940727FP8","name":" AXTEL, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AXT940727FP8","legalName":" AXTEL, S.A.B. DE C.V."},"address":{"streetAddress":"AV. MUNICH 175","locality":"CUAUHT\u00c9MOC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cs_apuente@alestra.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-QSO1308167E7","name":" QUANTI SOLUTIONS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"QSO1308167E7","legalName":" QUANTI SOLUTIONS, S.A. DE C.V."},"address":{"streetAddress":"CONSTITUCION 2100","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"pagos@quanti.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-TOT1509213Y5","name":" TOTALSEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TOT1509213Y5","legalName":" TOTALSEC, S.A. DE C.V."},"address":{"streetAddress":"PERIF\u00c9RICO SUR 4121","locality":"FUENTES DEL PEDREGAL","region":"TLALPAN","countryName":"Mexico"},"contactPoint":{"email":"ana.gracia@totalsec.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MME000601MI7","name":" MICRONET DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MME000601MI7","legalName":" MICRONET DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"PASEO MARIA ELENA 1129","locality":"VALLE DEL MIRADOR","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"carlos.salas@ikusi.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-SCI001208M74","name":" ETHICAL HACKING SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SCI001208M74","legalName":" ETHICAL HACKING SERVICES, S.A. DE C.V."},"address":{"streetAddress":"PERIFERICO SUR 3190","locality":"JARDINES DEL PEDREGAL","region":"\u00c1LVARO OBREG\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"djimenez@telmex.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320761","id":"ocds-k3ufh7-320761-2026-09-19T02:00:02Z","date":"2025-06-24T16:06:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":71125,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320761,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":71125,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA PARA EL CENTRO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 30 ABRIL 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71125.17,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-16T16:16:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-17T17:45:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-24T11:03:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-24T12:19:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-24T13:09:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-24T16:06:56-06:00","status":"met"},{"id":"320761","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-13T12:20:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431792","value":{"amount":71125.17,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA PARA EL CENTRO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 30 ABRIL 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71125.17,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"431792","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}],"date":"2025-06-24T16:05:45Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431792,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320762","id":"ocds-k3ufh7-320762-2026-09-19T02:00:02Z","date":"2025-06-24T16:59:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320762,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 30 ABRIL 2025 EN BASE EN EL ADDENDUM ADD\/SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-16T16:16:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-17T17:47:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-23T14:51:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-24T11:05:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-24T13:10:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-24T16:59:48-06:00","status":"met"},{"id":"320762","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-13T12:20:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431809","value":{"amount":23708.39,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 30 ABRIL 2025 EN BASE EN EL ADDENDUM ADD\/SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"431809","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}],"date":"2025-06-24T16:59:07Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431809,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320765","id":"ocds-k3ufh7-320765-2026-09-19T02:00:02Z","date":"2025-06-24T16:59:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320765,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 30 ABRIL 2025 EN BASE EN EL ADDENDUM ADD\/SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-17T15:04:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-17T17:47:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-23T14:52:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-24T11:04:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-24T13:11:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-24T16:59:27-06:00","status":"met"},{"id":"320765","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-13T12:21:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431798","value":{"amount":23708.39,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 30 ABRIL 2025 EN BASE EN EL ADDENDUM ADD\/SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"431798","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}],"date":"2025-06-24T16:08:48Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431798,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320768","id":"ocds-k3ufh7-320768-2026-09-19T02:00:02Z","date":"2025-06-24T16:10:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260907001","description":"RECURSOS FISCALES","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320768,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NLCORRESPONDIENTE AL PERIODO 01 AL 30 ABRIL 2025 EN BASE EN EL ADDENDUM ADD\/SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-16T16:16:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-17T17:48:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-23T14:52:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-24T11:04:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-24T13:11:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-24T16:10:01-06:00","status":"met"},{"id":"320768","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-13T12:21:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431799","value":{"amount":23708.39,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NLCORRESPONDIENTE AL PERIODO 01 AL 30 ABRIL 2025 EN BASE EN EL ADDENDUM ADD\/SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-24T00:00:00-06:00","status":"met"},{"id":"431799","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}],"date":"2025-06-24T16:09:26Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431799,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320771","id":"ocds-k3ufh7-320771-2026-09-19T02:00:02Z","date":"2025-06-12T12:57:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":603200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320771,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":603200,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION A TRAVES  DE ENCUESTAS CARA A CARA  EN VIVIENDAS Y TELEF\u00d3NICAS  PARA EL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 30 DE ABRIL AL 5 DE MAYO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SOE\/DAS\/13-Febrero-2025\/17:20\/L"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":603200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-11T09:31:49-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-06-11T11:04:43-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-11T11:04:55-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-11T11:18:32-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-11T11:27:28-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-11T13:44:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-12T10:10:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T12:57:51-06:00","status":"met"},{"id":"320771","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-10T15:46:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430441","value":{"amount":603200,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION A TRAVES  DE ENCUESTAS CARA A CARA  EN VIVIENDAS Y TELEF\u00d3NICAS  PARA EL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 30 DE ABRIL AL 5 DE MAYO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SOE\/DAS\/13-Febrero-2025\/17:20\/L"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":603200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430441","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T12:57:07Z","suppliers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":430441,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BMA230814K23","legalName":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"MANUEL AVILA CAMACHO 166","locality":"REFORMA SOCIAL","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"jefesergio38@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-320780","id":"ocds-k3ufh7-320780-2026-09-19T02:00:02Z","date":"2025-06-20T10:18:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":643196,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320780,"status":"complete","statusDetails":"Concurso terminado","title":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":643196,"currency":"MXN"},"items":[{"id":"56826-1","description":"LEVOFLOXACINO 500 MG C\/7 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"Caja","value":{"amount":3853.06,"currency":"MXN"}}},{"id":"56827-1","description":"LEVOTIROXINA 100 MG C\/50 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":19,"unit":{"name":"Caja","value":{"amount":903.45,"currency":"MXN"}}},{"id":"56828-1","description":"LIDOCAINA\/ HIDROCORTISONA (SUPOSITORIO)","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":150,"unit":{"name":"Caja","value":{"amount":7971,"currency":"MXN"}}},{"id":"56832-1","description":"ALBENDAZOL 200 MG C\/6 TABLETAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":188,"unit":{"name":"Caja","value":{"amount":3340.76,"currency":"MXN"}}},{"id":"56838-1","description":"MOMETASONA 18 ML SPRAY NASAL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":9,"unit":{"name":"PIEZA","value":{"amount":4611.87,"currency":"MXN"}}},{"id":"56842-1","description":"AMBROXOL 30 MG C\/20 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":188,"unit":{"name":"Caja","value":{"amount":4066.44,"currency":"MXN"}}},{"id":"56847-1","description":"AMIKACINA 500 MG AMP. C\/5","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":345,"unit":{"name":"Caja","value":{"amount":6686.1,"currency":"MXN"}}},{"id":"56853-1","description":"AMOXICILINA 500 MG C\/12 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":375,"unit":{"name":"Caja","value":{"amount":7983.75,"currency":"MXN"}}},{"id":"56860-1","description":"TOBRAMICINA 3MG, DEXAMETASONA 1 MG FCO C\/5 ML","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":60,"unit":{"name":"PIEZA","value":{"amount":4270.8,"currency":"MXN"}}},{"id":"56864-1","description":"AMPICILINA 500 MG C\/20 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":250,"unit":{"name":"Caja","value":{"amount":8630,"currency":"MXN"}}},{"id":"56865-1","description":"VITAMINAS Y HIERRO C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":120,"unit":{"name":"Caja","value":{"amount":25046.4,"currency":"MXN"}}},{"id":"56868-1","description":"CIPROFLOXACINO 250 MG C\/8 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"Caja","value":{"amount":4688.72,"currency":"MXN"}}},{"id":"56869-1","description":"LIDOCAINA\/HIDROCORTISONA UNG\u00dcENTO C\/TUBO 60 GR","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":52,"unit":{"name":"PIEZA","value":{"amount":2901.6,"currency":"MXN"}}},{"id":"56882-1","description":"GABAPENTINA 300 MG C\/15","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":55,"unit":{"name":"Caja","value":{"amount":3444.1,"currency":"MXN"}}},{"id":"56883-1","description":"AMOXICILINA ACID0O CLAVULANICO 500\/125 M C\/12 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":385,"unit":{"name":"Caja","value":{"amount":19250,"currency":"MXN"}}},{"id":"56885-1","description":"PROPANOLOL 40 MG C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":75,"unit":{"name":"Caja","value":{"amount":965.25,"currency":"MXN"}}},{"id":"56887-1","description":"MEDROXIPROGESTERONA\/ESTRADIOL SOL. INY.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":56,"unit":{"name":"PIEZA","value":{"amount":1466.64,"currency":"MXN"}}},{"id":"56888-1","description":"LINDANO LOCION DE 60 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":53,"unit":{"name":"PIEZA","value":{"amount":5899.96,"currency":"MXN"}}},{"id":"56889-1","description":"FUROSEMIDA 40 MG. C\/20 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":131,"unit":{"name":"Caja","value":{"amount":1940.11,"currency":"MXN"}}},{"id":"56895-1","description":"IVERMECTINA 6 MG. CAJA C\/2 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":13095,"currency":"MXN"}}},{"id":"56896-1","description":"HIPROMELOSA AL 0.5% GOTAS SOLUCION OFTAL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":38,"unit":{"name":"PIEZA","value":{"amount":1117.58,"currency":"MXN"}}},{"id":"56897-1","description":"ALOPURINOL 300 MG. CAJA C\/20 TABS.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":75,"unit":{"name":"Caja","value":{"amount":3279,"currency":"MXN"}}},{"id":"56899-1","description":"NEOMICINA\/PECTINA\/CAOLIN CAJA CON 20 TAB","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":350,"unit":{"name":"Caja","value":{"amount":39459,"currency":"MXN"}}},{"id":"56900-1","description":"BETAMETASONA 50 MG, CLOTIRIMAZOL IG, GEN","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":131,"unit":{"name":"PIEZA","value":{"amount":5519.03,"currency":"MXN"}}},{"id":"56901-1","description":"CLINDAMICINA DE 300 MG C\/16 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":90,"unit":{"name":"Caja","value":{"amount":8711.1,"currency":"MXN"}}},{"id":"56903-1","description":"TRAMADOL\/PARACETAMOL 37.5 MG\/325MG C\/20","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":140,"unit":{"name":"Caja","value":{"amount":14347.2,"currency":"MXN"}}},{"id":"56905-1","description":"AMLODIPINO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":56,"unit":{"name":"Caja","value":{"amount":1116.08,"currency":"MXN"}}},{"id":"56907-1","description":"BEZAFIBRATO 200 MG C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":19,"unit":{"name":"Caja","value":{"amount":722.57,"currency":"MXN"}}},{"id":"56912-1","description":"ACIDO ACETILSALICILICO DE 100 MG C\/30 TA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":188,"unit":{"name":"Caja","value":{"amount":3854,"currency":"MXN"}}},{"id":"56914-1","description":"CAPTOPRIL 25 MG C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":395,"unit":{"name":"Caja","value":{"amount":5652.45,"currency":"MXN"}}},{"id":"56918-1","description":"CARBAMAZEPINA 200 MG C\/20 TABLETAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":188,"unit":{"name":"Caja","value":{"amount":3541.92,"currency":"MXN"}}},{"id":"56920-1","description":"CEFALEXINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"Caja","value":{"amount":4281.7,"currency":"MXN"}}},{"id":"56923-1","description":"CELECOXIB 200 MG C\/10 CAPSULAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":38,"unit":{"name":"Caja","value":{"amount":9421.34,"currency":"MXN"}}},{"id":"56925-1","description":"CIPROFLOXACINO 5 ML (OFTENO)","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":75,"unit":{"name":"PIEZA","value":{"amount":3288.75,"currency":"MXN"}}},{"id":"56927-1","description":"LACTOBACILIOS ACIDOFILOS 170 MG. C\/16 GR","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"Caja","value":{"amount":12979,"currency":"MXN"}}},{"id":"56929-1","description":"CLORHIDRATO DE OXIMETAZOLIDINA 50 MG. C\/","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":38,"unit":{"name":"PIEZA","value":{"amount":1782.58,"currency":"MXN"}}},{"id":"56931-1","description":"GENTAMICINA 160 MG. C\/5 AMP.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":75,"unit":{"name":"Caja","value":{"amount":5679.75,"currency":"MXN"}}},{"id":"56935-1","description":"CLOBETASOL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":16,"unit":{"name":"PIEZA","value":{"amount":3740.96,"currency":"MXN"}}},{"id":"56936-1","description":"DIFENIDOL C\/2 AMPOLLETAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":38,"unit":{"name":"Caja","value":{"amount":448.02,"currency":"MXN"}}},{"id":"56937-1","description":"HIDROXIDO D ALUMINIO MG C\/50 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":250,"unit":{"name":"Caja","value":{"amount":16397.5,"currency":"MXN"}}},{"id":"56940-1","description":"HIDOC\/CLORAFEN\/BENZOCA GOTAS 10 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":35,"unit":{"name":"PIEZA","value":{"amount":2207.8,"currency":"MXN"}}},{"id":"56942-1","description":"MUPIROCINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":9,"unit":{"name":"PIEZA","value":{"amount":1239.84,"currency":"MXN"}}},{"id":"56944-1","description":"CLONIXINATO DE LISINA 125 MG C\/10 TABLET","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"Caja","value":{"amount":3211.04,"currency":"MXN"}}},{"id":"56947-1","description":"CLOPIDOGREL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":18,"unit":{"name":"Caja","value":{"amount":3330.72,"currency":"MXN"}}},{"id":"56948-1","description":"ACETONIDO DE FLUOCINOLONA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":19,"unit":{"name":"PIEZA","value":{"amount":1180.28,"currency":"MXN"}}},{"id":"56952-1","description":"HIERRO DEXTRAN DE 100MG\/2 ML. C\/3 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":38,"unit":{"name":"Caja","value":{"amount":2379.56,"currency":"MXN"}}},{"id":"56954-1","description":"ENEMAS DE FOSFATO DE SODIO SOL. C\/133 ML","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":56,"unit":{"name":"PIEZA","value":{"amount":3718.4,"currency":"MXN"}}},{"id":"56955-1","description":"CLORANFENICOL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":19,"unit":{"name":"PIEZA","value":{"amount":825.93,"currency":"MXN"}}},{"id":"56957-1","description":"ACICLOVIR COMPS 200 MG C\/25","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":90,"unit":{"name":"Caja","value":{"amount":10675.8,"currency":"MXN"}}},{"id":"56959-1","description":"ESPAVEN ENZIMATICO C\/50 GRAG","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":56,"unit":{"name":"Caja","value":{"amount":8232,"currency":"MXN"}}},{"id":"56960-1","description":"CLORFENAMINA 10 MG C\/5 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"Caja","value":{"amount":15046.58,"currency":"MXN"}}},{"id":"56961-1","description":"DICLOXACILINA 500 C\/20 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":131,"unit":{"name":"Caja","value":{"amount":8503.21,"currency":"MXN"}}},{"id":"56964-1","description":"ACICLOVIR 5% 5 G CREMA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":51,"unit":{"name":"PIEZA","value":{"amount":1741.65,"currency":"MXN"}}},{"id":"56967-1","description":"CLOROPIRAMINA 25 MG C\/20 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":30,"unit":{"name":"Caja","value":{"amount":7982.7,"currency":"MXN"}}},{"id":"56969-1","description":"LIOFILIZADO VITAMINICO AMPULA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":35,"unit":{"name":"PIEZA","value":{"amount":3938.55,"currency":"MXN"}}},{"id":"56976-1","description":"BUTILHIOSCINA 10 MG C\/10 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":56,"unit":{"name":"Caja","value":{"amount":2499.84,"currency":"MXN"}}},{"id":"56977-1","description":"BENZONATATO 100 MG C\/20 PERLAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":2897,"currency":"MXN"}}},{"id":"56978-1","description":"ENALAPRIL 10 MG C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":425,"unit":{"name":"Caja","value":{"amount":9677.25,"currency":"MXN"}}},{"id":"56981-1","description":"DEXAMETASONA - NEOMICINA FCO. GOTERO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":38,"unit":{"name":"PIEZA","value":{"amount":1263.12,"currency":"MXN"}}},{"id":"56984-1","description":"CLORHIDRATO DE METOCLORPRAMIDA 10 MG C\/6","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":56,"unit":{"name":"Caja","value":{"amount":697.76,"currency":"MXN"}}},{"id":"56987-1","description":"DOXICICLINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":56,"unit":{"name":"Caja","value":{"amount":3545.92,"currency":"MXN"}}},{"id":"56992-1","description":"DICLOFENACO 75 MG AMP. C\/2","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":188,"unit":{"name":"Caja","value":{"amount":2549.28,"currency":"MXN"}}},{"id":"56996-1","description":"PODOFILINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":9,"unit":{"name":"PIEZA","value":{"amount":1800,"currency":"MXN"}}},{"id":"56998-1","description":"HIDROXICINA 25 MG C\/25 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"Caja","value":{"amount":5114.5,"currency":"MXN"}}},{"id":"56999-1","description":"BUTILHIOSCINA 10 MG METAMIZOL SODICO 250","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":131,"unit":{"name":"Caja","value":{"amount":7941.22,"currency":"MXN"}}},{"id":"57001-1","description":"DIFENIDOL 25 MG C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":75,"unit":{"name":"Caja","value":{"amount":1238.25,"currency":"MXN"}}},{"id":"57004-1","description":"DIOSMINA\/HESPERIDINA 450\/50 MG C\/20 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":56,"unit":{"name":"Caja","value":{"amount":8512.56,"currency":"MXN"}}},{"id":"57008-1","description":"PREGABALINA 150 MG C\/14 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":17,"unit":{"name":"Caja","value":{"amount":2839.51,"currency":"MXN"}}},{"id":"57010-1","description":"FOSFATO DE DEXAMETASONA 8MG C\/3 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":281,"unit":{"name":"Caja","value":{"amount":4549.39,"currency":"MXN"}}},{"id":"57011-1","description":"BUTILHIOSCINA 20 MG C\/3 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"Caja","value":{"amount":2676.18,"currency":"MXN"}}},{"id":"57012-1","description":"CALADRYL LOCION 180 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":95,"unit":{"name":"PIEZA","value":{"amount":10609.6,"currency":"MXN"}}},{"id":"57013-1","description":"DINITRATO DE ISOSORBIDA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":1370.07,"currency":"MXN"}}},{"id":"57014-1","description":"ENSURE 236 MLL.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":85,"unit":{"name":"PIEZA","value":{"amount":2760.8,"currency":"MXN"}}},{"id":"57021-1","description":"DIPROPINATO DE BECLOMETASONA SPRAY 17","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":44,"unit":{"name":"PIEZA","value":{"amount":3758.04,"currency":"MXN"}}},{"id":"57025-1","description":"ERITROMICINA 500 MG C\/20 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":425,"unit":{"name":"Caja","value":{"amount":25891,"currency":"MXN"}}},{"id":"57029-1","description":"ACIDO MEFENAMICO 500 MG C\/10 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":36,"unit":{"name":"Caja","value":{"amount":2008.8,"currency":"MXN"}}},{"id":"57033-1","description":"GLIBENCLAMIDA 5 MG C\/50 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"Caja","value":{"amount":1712.68,"currency":"MXN"}}},{"id":"57036-1","description":"IBUPROFENO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":600,"unit":{"name":"Caja","value":{"amount":13662,"currency":"MXN"}}},{"id":"57037-1","description":"INSULINA NPH 10 ML. C\/1","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":250,"unit":{"name":"PIEZA","value":{"amount":31500,"currency":"MXN"}}},{"id":"57038-1","description":"IPRATROPIO\/SALBUTAMOL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":35,"unit":{"name":"PIEZA","value":{"amount":4038.3,"currency":"MXN"}}},{"id":"57041-1","description":"KETANSERINE 78 G (CREMA)","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":7392,"currency":"MXN"}}},{"id":"57043-1","description":"KETOROLACO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":495,"unit":{"name":"Caja","value":{"amount":5410.35,"currency":"MXN"}}},{"id":"57044-1","description":"KETOROLACO 30 MG 1 ML AMP. C\/3","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":250,"unit":{"name":"Caja","value":{"amount":5522.5,"currency":"MXN"}}},{"id":"57045-1","description":"CALCIO Y VITAMINAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":42.39,"currency":"MXN"}}},{"id":"57063-1","description":"CLORFENAMINA 12 MG. C\/20 GRAG","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":95,"unit":{"name":"Caja","value":{"amount":11628,"currency":"MXN"}}},{"id":"57068-1","description":"CINARIZINA 75 MG C\/60 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":19,"unit":{"name":"Caja","value":{"amount":1261.98,"currency":"MXN"}}},{"id":"57080-1","description":"ACEITE DE RECINO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":19,"unit":{"name":"PIEZA","value":{"amount":360.62,"currency":"MXN"}}},{"id":"57085-1","description":"NORFENEFRINA 10 MG FCO.24 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":3192,"currency":"MXN"}}},{"id":"63281-1","description":"FURACIN","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":35,"unit":{"name":"PIEZA","value":{"amount":5879.65,"currency":"MXN"}}},{"id":"63284-1","description":"CLORTALIDONA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":28,"unit":{"name":"Caja","value":{"amount":728,"currency":"MXN"}}},{"id":"63310-1","description":"LEVONORGESTREL-ETINILESTRADIOL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":19,"unit":{"name":"Caja","value":{"amount":847.4,"currency":"MXN"}}},{"id":"64182-1","description":"VALSARTAN 160 MG. HIDROCLORTIAZIDA 12.5","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":17,"unit":{"name":"Caja","value":{"amount":1006.74,"currency":"MXN"}}},{"id":"64184-1","description":"PROGESTERONA 5MG\/ESTRADIOL 50 MG.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":1229.85,"currency":"MXN"}}},{"id":"64186-1","description":"BUTILHIOSCINA\/METAMIZOL 200MG\/2.5GR.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"Caja","value":{"amount":3567.3,"currency":"MXN"}}},{"id":"64233-1","description":"CLONIXINATO DE LISINA 100 MG SOL INY ENV C\/5 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"PIEZA","value":{"amount":3032.44,"currency":"MXN"}}},{"id":"64235-1","description":"AMOXICILINA\/AMBROXOL 500\/30 MG FCO C\/12 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":500,"unit":{"name":"PIEZA","value":{"amount":21860,"currency":"MXN"}}},{"id":"64239-1","description":"FUROSEMIDA 20 MG SOL INY ENVASE C\/5 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":19,"unit":{"name":"PIEZA","value":{"amount":311.41,"currency":"MXN"}}},{"id":"64240-1","description":"HIDROCORTIZONA  100 MG ENV C\/2 FCO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"PIEZA","value":{"amount":5173.76,"currency":"MXN"}}},{"id":"64241-1","description":"BENCILPENICILINA BENZATINICA 1,200,000 U.I. ENV. C\/PVO. Y DIL. 5 ml","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":220,"unit":{"name":"PIEZA","value":{"amount":6012.6,"currency":"MXN"}}},{"id":"64242-1","description":"BENCILPENICILINA PROCAINICA CON CRISTALINA 800,000 U.I. ENV. FCO. AMP. ENVASE C\/PVO Y DIL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":380,"unit":{"name":"PIEZA","value":{"amount":4560,"currency":"MXN"}}},{"id":"64898-1","description":"DICLOFENACO 100 MG C\/20 GRAGEAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":600,"unit":{"name":"PIEZA","value":{"amount":5460,"currency":"MXN"}}},{"id":"64901-1","description":"ACETONIDO DE FLUOCINOLONA 0.01 G\/CLIOQUINOL 3G TUBO 30 GRS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":12,"unit":{"name":"PIEZA","value":{"amount":737.88,"currency":"MXN"}}},{"id":"64904-1","description":"DICLOFENACO SODICO GEL TUBO 60 GR","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":196,"unit":{"name":"PIEZA","value":{"amount":6695.36,"currency":"MXN"}}},{"id":"64905-1","description":"DICLOFENACO SODICO Y VITAMINAS C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":275,"unit":{"name":"Caja","value":{"amount":18378.25,"currency":"MXN"}}},{"id":"64919-1","description":"DINITRATO DE ISOSORBIDA 10 MG TAB CAJA C\/20","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":38,"unit":{"name":"Caja","value":{"amount":483.36,"currency":"MXN"}}},{"id":"64920-1","description":"LORATADINA\/BETAMETASONA C\/20 TAB","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":350,"unit":{"name":"Caja","value":{"amount":16740.5,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-09-11T18:48:17-06:00","endDate":"2024-09-19T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-09-17T18:48:17-06:00","endDate":"2024-09-18T18:48:17-06:00"},"milestones":[{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-19T12:04:06-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-19T12:14:33-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-19T12:17:11-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-06-19T12:37:50-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-19T12:38:33-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-19T13:12:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-19T16:56:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-20T10:18:12-06:00","status":"met"},{"id":"320780","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-19T10:46:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CHI990710I32","name":" HISA FARMACEUTICA, S.A. DE C.V."},{"id":"MX-RFC-ODI1603114S6","name":" ORVI DISTRIBUCIONES, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"431426","value":{"amount":643196.01,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"56826-1","description":"LEVOFLOXACINO 500 MG C\/7 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"Caja","value":{"amount":3853.06,"currency":"MXN"}}},{"id":"56827-1","description":"LEVOTIROXINA 100 MG C\/50 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":19,"unit":{"name":"Caja","value":{"amount":903.45,"currency":"MXN"}}},{"id":"56828-1","description":"LIDOCAINA\/ HIDROCORTISONA (SUPOSITORIO)","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":150,"unit":{"name":"Caja","value":{"amount":7971,"currency":"MXN"}}},{"id":"56832-1","description":"ALBENDAZOL 200 MG C\/6 TABLETAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":188,"unit":{"name":"Caja","value":{"amount":3340.76,"currency":"MXN"}}},{"id":"56838-1","description":"MOMETASONA 18 ML SPRAY NASAL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":9,"unit":{"name":"PIEZA","value":{"amount":4611.87,"currency":"MXN"}}},{"id":"56842-1","description":"AMBROXOL 30 MG C\/20 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":188,"unit":{"name":"Caja","value":{"amount":4066.44,"currency":"MXN"}}},{"id":"56847-1","description":"AMIKACINA 500 MG AMP. C\/5","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":345,"unit":{"name":"Caja","value":{"amount":6686.1,"currency":"MXN"}}},{"id":"56853-1","description":"AMOXICILINA 500 MG C\/12 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":375,"unit":{"name":"Caja","value":{"amount":7983.75,"currency":"MXN"}}},{"id":"56860-1","description":"TOBRAMICINA 3MG, DEXAMETASONA 1 MG FCO C\/5 ML","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":60,"unit":{"name":"PIEZA","value":{"amount":4270.8,"currency":"MXN"}}},{"id":"56864-1","description":"AMPICILINA 500 MG C\/20 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":250,"unit":{"name":"Caja","value":{"amount":8630,"currency":"MXN"}}},{"id":"56865-1","description":"VITAMINAS Y HIERRO C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":120,"unit":{"name":"Caja","value":{"amount":25046.4,"currency":"MXN"}}},{"id":"56868-1","description":"CIPROFLOXACINO 250 MG C\/8 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"Caja","value":{"amount":4688.72,"currency":"MXN"}}},{"id":"56869-1","description":"LIDOCAINA\/HIDROCORTISONA UNG\u00dcENTO C\/TUBO 60 GR","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":52,"unit":{"name":"PIEZA","value":{"amount":2901.6,"currency":"MXN"}}},{"id":"56882-1","description":"GABAPENTINA 300 MG C\/15","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":55,"unit":{"name":"Caja","value":{"amount":3444.1,"currency":"MXN"}}},{"id":"56883-1","description":"AMOXICILINA ACID0O CLAVULANICO 500\/125 M C\/12 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":385,"unit":{"name":"Caja","value":{"amount":19250,"currency":"MXN"}}},{"id":"56885-1","description":"PROPANOLOL 40 MG C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":75,"unit":{"name":"Caja","value":{"amount":965.25,"currency":"MXN"}}},{"id":"56887-1","description":"MEDROXIPROGESTERONA\/ESTRADIOL SOL. INY.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":56,"unit":{"name":"PIEZA","value":{"amount":1466.64,"currency":"MXN"}}},{"id":"56888-1","description":"LINDANO LOCION DE 60 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":53,"unit":{"name":"PIEZA","value":{"amount":5899.96,"currency":"MXN"}}},{"id":"56889-1","description":"FUROSEMIDA 40 MG. C\/20 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":131,"unit":{"name":"Caja","value":{"amount":1940.11,"currency":"MXN"}}},{"id":"56895-1","description":"IVERMECTINA 6 MG. CAJA C\/2 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":13095,"currency":"MXN"}}},{"id":"56896-1","description":"HIPROMELOSA AL 0.5% GOTAS SOLUCION OFTAL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":38,"unit":{"name":"PIEZA","value":{"amount":1117.58,"currency":"MXN"}}},{"id":"56897-1","description":"ALOPURINOL 300 MG. CAJA C\/20 TABS.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":75,"unit":{"name":"Caja","value":{"amount":3279,"currency":"MXN"}}},{"id":"56899-1","description":"NEOMICINA\/PECTINA\/CAOLIN CAJA CON 20 TAB","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":350,"unit":{"name":"Caja","value":{"amount":39459,"currency":"MXN"}}},{"id":"56900-1","description":"BETAMETASONA 50 MG, CLOTIRIMAZOL IG, GEN","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":131,"unit":{"name":"PIEZA","value":{"amount":5519.03,"currency":"MXN"}}},{"id":"56901-1","description":"CLINDAMICINA DE 300 MG C\/16 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":90,"unit":{"name":"Caja","value":{"amount":8711.1,"currency":"MXN"}}},{"id":"56903-1","description":"TRAMADOL\/PARACETAMOL 37.5 MG\/325MG C\/20","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":140,"unit":{"name":"Caja","value":{"amount":14347.2,"currency":"MXN"}}},{"id":"56905-1","description":"AMLODIPINO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":56,"unit":{"name":"Caja","value":{"amount":1116.08,"currency":"MXN"}}},{"id":"56907-1","description":"BEZAFIBRATO 200 MG C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":19,"unit":{"name":"Caja","value":{"amount":722.57,"currency":"MXN"}}},{"id":"56912-1","description":"ACIDO ACETILSALICILICO DE 100 MG C\/30 TA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":188,"unit":{"name":"Caja","value":{"amount":3854,"currency":"MXN"}}},{"id":"56914-1","description":"CAPTOPRIL 25 MG C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":395,"unit":{"name":"Caja","value":{"amount":5652.45,"currency":"MXN"}}},{"id":"56918-1","description":"CARBAMAZEPINA 200 MG C\/20 TABLETAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":188,"unit":{"name":"Caja","value":{"amount":3541.92,"currency":"MXN"}}},{"id":"56920-1","description":"CEFALEXINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"Caja","value":{"amount":4281.7,"currency":"MXN"}}},{"id":"56923-1","description":"CELECOXIB 200 MG C\/10 CAPSULAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":38,"unit":{"name":"Caja","value":{"amount":9421.34,"currency":"MXN"}}},{"id":"56925-1","description":"CIPROFLOXACINO 5 ML (OFTENO)","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":75,"unit":{"name":"PIEZA","value":{"amount":3288.75,"currency":"MXN"}}},{"id":"56927-1","description":"LACTOBACILIOS ACIDOFILOS 170 MG. C\/16 GR","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"Caja","value":{"amount":12979,"currency":"MXN"}}},{"id":"56929-1","description":"CLORHIDRATO DE OXIMETAZOLIDINA 50 MG. C\/","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":38,"unit":{"name":"PIEZA","value":{"amount":1782.58,"currency":"MXN"}}},{"id":"56931-1","description":"GENTAMICINA 160 MG. C\/5 AMP.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":75,"unit":{"name":"Caja","value":{"amount":5679.75,"currency":"MXN"}}},{"id":"56935-1","description":"CLOBETASOL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":16,"unit":{"name":"PIEZA","value":{"amount":3740.96,"currency":"MXN"}}},{"id":"56936-1","description":"DIFENIDOL C\/2 AMPOLLETAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":38,"unit":{"name":"Caja","value":{"amount":448.02,"currency":"MXN"}}},{"id":"56937-1","description":"HIDROXIDO D ALUMINIO MG C\/50 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":250,"unit":{"name":"Caja","value":{"amount":16397.5,"currency":"MXN"}}},{"id":"56940-1","description":"HIDOC\/CLORAFEN\/BENZOCA GOTAS 10 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":35,"unit":{"name":"PIEZA","value":{"amount":2207.8,"currency":"MXN"}}},{"id":"56942-1","description":"MUPIROCINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":9,"unit":{"name":"PIEZA","value":{"amount":1239.84,"currency":"MXN"}}},{"id":"56944-1","description":"CLONIXINATO DE LISINA 125 MG C\/10 TABLET","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"Caja","value":{"amount":3211.04,"currency":"MXN"}}},{"id":"56947-1","description":"CLOPIDOGREL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":18,"unit":{"name":"Caja","value":{"amount":3330.72,"currency":"MXN"}}},{"id":"56948-1","description":"ACETONIDO DE FLUOCINOLONA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":19,"unit":{"name":"PIEZA","value":{"amount":1180.28,"currency":"MXN"}}},{"id":"56952-1","description":"HIERRO DEXTRAN DE 100MG\/2 ML. C\/3 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":38,"unit":{"name":"Caja","value":{"amount":2379.56,"currency":"MXN"}}},{"id":"56954-1","description":"ENEMAS DE FOSFATO DE SODIO SOL. C\/133 ML","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":56,"unit":{"name":"PIEZA","value":{"amount":3718.4,"currency":"MXN"}}},{"id":"56955-1","description":"CLORANFENICOL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":19,"unit":{"name":"PIEZA","value":{"amount":825.93,"currency":"MXN"}}},{"id":"56957-1","description":"ACICLOVIR COMPS 200 MG C\/25","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":90,"unit":{"name":"Caja","value":{"amount":10675.8,"currency":"MXN"}}},{"id":"56959-1","description":"ESPAVEN ENZIMATICO C\/50 GRAG","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":56,"unit":{"name":"Caja","value":{"amount":8232,"currency":"MXN"}}},{"id":"56960-1","description":"CLORFENAMINA 10 MG C\/5 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"Caja","value":{"amount":15046.58,"currency":"MXN"}}},{"id":"56961-1","description":"DICLOXACILINA 500 C\/20 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":131,"unit":{"name":"Caja","value":{"amount":8503.21,"currency":"MXN"}}},{"id":"56964-1","description":"ACICLOVIR 5% 5 G CREMA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":51,"unit":{"name":"PIEZA","value":{"amount":1741.65,"currency":"MXN"}}},{"id":"56967-1","description":"CLOROPIRAMINA 25 MG C\/20 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":30,"unit":{"name":"Caja","value":{"amount":7982.7,"currency":"MXN"}}},{"id":"56969-1","description":"LIOFILIZADO VITAMINICO AMPULA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":35,"unit":{"name":"PIEZA","value":{"amount":3938.55,"currency":"MXN"}}},{"id":"56976-1","description":"BUTILHIOSCINA 10 MG C\/10 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":56,"unit":{"name":"Caja","value":{"amount":2499.84,"currency":"MXN"}}},{"id":"56977-1","description":"BENZONATATO 100 MG C\/20 PERLAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":2897,"currency":"MXN"}}},{"id":"56978-1","description":"ENALAPRIL 10 MG C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":425,"unit":{"name":"Caja","value":{"amount":9677.25,"currency":"MXN"}}},{"id":"56981-1","description":"DEXAMETASONA - NEOMICINA FCO. GOTERO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":38,"unit":{"name":"PIEZA","value":{"amount":1263.12,"currency":"MXN"}}},{"id":"56984-1","description":"CLORHIDRATO DE METOCLORPRAMIDA 10 MG C\/6","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":56,"unit":{"name":"Caja","value":{"amount":697.76,"currency":"MXN"}}},{"id":"56987-1","description":"DOXICICLINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":56,"unit":{"name":"Caja","value":{"amount":3545.92,"currency":"MXN"}}},{"id":"56992-1","description":"DICLOFENACO 75 MG AMP. C\/2","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":188,"unit":{"name":"Caja","value":{"amount":2549.28,"currency":"MXN"}}},{"id":"56996-1","description":"PODOFILINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":9,"unit":{"name":"PIEZA","value":{"amount":1800,"currency":"MXN"}}},{"id":"56998-1","description":"HIDROXICINA 25 MG C\/25 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"Caja","value":{"amount":5114.5,"currency":"MXN"}}},{"id":"56999-1","description":"BUTILHIOSCINA 10 MG METAMIZOL SODICO 250","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":131,"unit":{"name":"Caja","value":{"amount":7941.22,"currency":"MXN"}}},{"id":"57001-1","description":"DIFENIDOL 25 MG C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":75,"unit":{"name":"Caja","value":{"amount":1238.25,"currency":"MXN"}}},{"id":"57004-1","description":"DIOSMINA\/HESPERIDINA 450\/50 MG C\/20 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":56,"unit":{"name":"Caja","value":{"amount":8512.56,"currency":"MXN"}}},{"id":"57008-1","description":"PREGABALINA 150 MG C\/14 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":17,"unit":{"name":"Caja","value":{"amount":2839.51,"currency":"MXN"}}},{"id":"57010-1","description":"FOSFATO DE DEXAMETASONA 8MG C\/3 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":281,"unit":{"name":"Caja","value":{"amount":4549.39,"currency":"MXN"}}},{"id":"57011-1","description":"BUTILHIOSCINA 20 MG C\/3 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"Caja","value":{"amount":2676.18,"currency":"MXN"}}},{"id":"57012-1","description":"CALADRYL LOCION 180 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":95,"unit":{"name":"PIEZA","value":{"amount":10609.6,"currency":"MXN"}}},{"id":"57013-1","description":"DINITRATO DE ISOSORBIDA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":1370.07,"currency":"MXN"}}},{"id":"57014-1","description":"ENSURE 236 MLL.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":85,"unit":{"name":"PIEZA","value":{"amount":2760.8,"currency":"MXN"}}},{"id":"57021-1","description":"DIPROPINATO DE BECLOMETASONA SPRAY 17","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":44,"unit":{"name":"PIEZA","value":{"amount":3758.04,"currency":"MXN"}}},{"id":"57025-1","description":"ERITROMICINA 500 MG C\/20 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":425,"unit":{"name":"Caja","value":{"amount":25891,"currency":"MXN"}}},{"id":"57029-1","description":"ACIDO MEFENAMICO 500 MG C\/10 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":36,"unit":{"name":"Caja","value":{"amount":2008.8,"currency":"MXN"}}},{"id":"57033-1","description":"GLIBENCLAMIDA 5 MG C\/50 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"Caja","value":{"amount":1712.68,"currency":"MXN"}}},{"id":"57036-1","description":"IBUPROFENO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":600,"unit":{"name":"Caja","value":{"amount":13662,"currency":"MXN"}}},{"id":"57037-1","description":"INSULINA NPH 10 ML. C\/1","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":250,"unit":{"name":"PIEZA","value":{"amount":31500,"currency":"MXN"}}},{"id":"57038-1","description":"IPRATROPIO\/SALBUTAMOL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":35,"unit":{"name":"PIEZA","value":{"amount":4038.3,"currency":"MXN"}}},{"id":"57041-1","description":"KETANSERINE 78 G (CREMA)","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":7392,"currency":"MXN"}}},{"id":"57043-1","description":"KETOROLACO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":495,"unit":{"name":"Caja","value":{"amount":5410.35,"currency":"MXN"}}},{"id":"57044-1","description":"KETOROLACO 30 MG 1 ML AMP. C\/3","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":250,"unit":{"name":"Caja","value":{"amount":5522.5,"currency":"MXN"}}},{"id":"57045-1","description":"CALCIO Y VITAMINAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":42.39,"currency":"MXN"}}},{"id":"57063-1","description":"CLORFENAMINA 12 MG. C\/20 GRAG","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":95,"unit":{"name":"Caja","value":{"amount":11628,"currency":"MXN"}}},{"id":"57068-1","description":"CINARIZINA 75 MG C\/60 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":19,"unit":{"name":"Caja","value":{"amount":1261.98,"currency":"MXN"}}},{"id":"57080-1","description":"ACEITE DE RECINO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":19,"unit":{"name":"PIEZA","value":{"amount":360.62,"currency":"MXN"}}},{"id":"57085-1","description":"NORFENEFRINA 10 MG FCO.24 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":3192,"currency":"MXN"}}},{"id":"63281-1","description":"FURACIN","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":35,"unit":{"name":"PIEZA","value":{"amount":5879.65,"currency":"MXN"}}},{"id":"63284-1","description":"CLORTALIDONA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":28,"unit":{"name":"Caja","value":{"amount":728,"currency":"MXN"}}},{"id":"63310-1","description":"LEVONORGESTREL-ETINILESTRADIOL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":19,"unit":{"name":"Caja","value":{"amount":847.4,"currency":"MXN"}}},{"id":"64182-1","description":"VALSARTAN 160 MG. HIDROCLORTIAZIDA 12.5","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":17,"unit":{"name":"Caja","value":{"amount":1006.74,"currency":"MXN"}}},{"id":"64184-1","description":"PROGESTERONA 5MG\/ESTRADIOL 50 MG.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":1229.85,"currency":"MXN"}}},{"id":"64186-1","description":"BUTILHIOSCINA\/METAMIZOL 200MG\/2.5GR.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"Caja","value":{"amount":3567.3,"currency":"MXN"}}},{"id":"64233-1","description":"CLONIXINATO DE LISINA 100 MG SOL INY ENV C\/5 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"PIEZA","value":{"amount":3032.44,"currency":"MXN"}}},{"id":"64235-1","description":"AMOXICILINA\/AMBROXOL 500\/30 MG FCO C\/12 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":500,"unit":{"name":"PIEZA","value":{"amount":21860,"currency":"MXN"}}},{"id":"64239-1","description":"FUROSEMIDA 20 MG SOL INY ENVASE C\/5 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":19,"unit":{"name":"PIEZA","value":{"amount":311.41,"currency":"MXN"}}},{"id":"64240-1","description":"HIDROCORTIZONA  100 MG ENV C\/2 FCO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":94,"unit":{"name":"PIEZA","value":{"amount":5173.76,"currency":"MXN"}}},{"id":"64241-1","description":"BENCILPENICILINA BENZATINICA 1,200,000 U.I. ENV. C\/PVO. Y DIL. 5 ml","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":220,"unit":{"name":"PIEZA","value":{"amount":6012.6,"currency":"MXN"}}},{"id":"64242-1","description":"BENCILPENICILINA PROCAINICA CON CRISTALINA 800,000 U.I. ENV. FCO. AMP. ENVASE C\/PVO Y DIL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":380,"unit":{"name":"PIEZA","value":{"amount":4560,"currency":"MXN"}}},{"id":"64898-1","description":"DICLOFENACO 100 MG C\/20 GRAGEAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":600,"unit":{"name":"PIEZA","value":{"amount":5460,"currency":"MXN"}}},{"id":"64901-1","description":"ACETONIDO DE FLUOCINOLONA 0.01 G\/CLIOQUINOL 3G TUBO 30 GRS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":12,"unit":{"name":"PIEZA","value":{"amount":737.88,"currency":"MXN"}}},{"id":"64904-1","description":"DICLOFENACO SODICO GEL TUBO 60 GR","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":196,"unit":{"name":"PIEZA","value":{"amount":6695.36,"currency":"MXN"}}},{"id":"64905-1","description":"DICLOFENACO SODICO Y VITAMINAS C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":275,"unit":{"name":"Caja","value":{"amount":18378.25,"currency":"MXN"}}},{"id":"64919-1","description":"DINITRATO DE ISOSORBIDA 10 MG TAB CAJA C\/20","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":38,"unit":{"name":"Caja","value":{"amount":483.36,"currency":"MXN"}}},{"id":"64920-1","description":"LORATADINA\/BETAMETASONA C\/20 TAB","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":350,"unit":{"name":"Caja","value":{"amount":16740.5,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"431426","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-20T00:00:00-06:00","status":"met"}],"date":"2025-06-19T13:07:55Z","suppliers":[{"id":"MX-RFC-CHI990710I32","name":"HISA FARMACEUTICA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431426,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-31T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CHI990710I32","name":" HISA FARMACEUTICA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CHI990710I32","legalName":" HISA FARMACEUTICA, S.A. DE C.V."},"address":{"streetAddress":"2 ME L9","locality":"PARQUE INDUSTRIAL NUEVO SANTANDER","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":"rmachen@hisa.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-ODI1603114S6","name":" ORVI DISTRIBUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ODI1603114S6","legalName":" ORVI DISTRIBUCIONES, S.A. DE C.V."},"roles":["tenderer"]}]},{"ocid":"ocds-k3ufh7-320845","id":"ocds-k3ufh7-320845-2026-09-19T02:00:02Z","date":"2025-06-13T16:20:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2094185,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320845,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2094185,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 4 CARTELERAS, 10 MUROS, 14 PANORAMICOS, 10 PUENTE PEATONAL, 1 PUENTE PEATONAL DOBLE DURANTE EL PERIODO DEL 1 AL 15 DE MAYO  2025, CAMPA\u00d1A  A 3 A\u00d1OS DE GOBIERNO. SE ADJUNTA FICHA TECNICA. CONTRATO SEE\/DAS\/11-ABRIL-2025\/10:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2094185.92,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-11T16:32:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-11T16:34:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-11T16:35:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-13T12:53:07-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-13T13:12:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-13T15:03:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-13T16:20:14-06:00","status":"met"},{"id":"320845","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-11T12:50:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430672","value":{"amount":2094185.92,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 4 CARTELERAS, 10 MUROS, 14 PANORAMICOS, 10 PUENTE PEATONAL, 1 PUENTE PEATONAL DOBLE DURANTE EL PERIODO DEL 1 AL 15 DE MAYO  2025, CAMPA\u00d1A  A 3 A\u00d1OS DE GOBIERNO. SE ADJUNTA FICHA TECNICA. CONTRATO SEE\/DAS\/11-ABRIL-2025\/10:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2094185.92,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"430672","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}],"date":"2025-06-13T16:19:37Z","suppliers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":430672,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-17T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MPU030328781","legalName":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"EDISON 1120","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monica@emepeweb.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320847","id":"ocds-k3ufh7-320847-2026-09-19T02:00:02Z","date":"2025-06-13T16:22:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1465312,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320847,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1465312,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 2 ANTEPECHO DIGITAL, 1 CUBO PANTALLA DIGITAL MURO, 1 PANTALLA ELECTRONICA EN CARTELERA, 3 PANTALLA ELECTRONICA EN MURO, 28 PANTALLAS ELECTRONICA EN PANORAMINO, 9 PANTALLA ELECTRONICA EN PUENTE PEATONAL DURANTE EL PERIODO DEL 1 AL 15 DE MAYO  2025, CAMPA\u00d1A EVITA FUEGOS. SE ADJUNTA FICHA TECNICA. CONTRATO SEE\/DAS\/11-ABRIL-2025\/10:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1465312,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-11T16:33:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-11T16:34:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-11T16:36:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-13T12:53:14-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-13T13:12:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-13T15:03:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-13T16:22:06-06:00","status":"met"},{"id":"320847","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-11T10:44:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430674","value":{"amount":1465312,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 2 ANTEPECHO DIGITAL, 1 CUBO PANTALLA DIGITAL MURO, 1 PANTALLA ELECTRONICA EN CARTELERA, 3 PANTALLA ELECTRONICA EN MURO, 28 PANTALLAS ELECTRONICA EN PANORAMINO, 9 PANTALLA ELECTRONICA EN PUENTE PEATONAL DURANTE EL PERIODO DEL 1 AL 15 DE MAYO  2025, CAMPA\u00d1A EVITA FUEGOS. SE ADJUNTA FICHA TECNICA. CONTRATO SEE\/DAS\/11-ABRIL-2025\/10:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1465312,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"430674","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}],"date":"2025-06-13T16:21:28Z","suppliers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":430674,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MPU030328781","legalName":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"EDISON 1120","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monica@emepeweb.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-320850","id":"ocds-k3ufh7-320850-2026-09-19T02:00:02Z","date":"2025-06-17T10:14:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201900","description":"RECURSOS FISCALES","amount":{"amount":59599,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320850,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":59599,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS DE DISCREPANCIAS A UN TIEMPO DE 2576.1 HORAS, PARA LA AERONAVE KING AIR, MARCA BEECHCRAFT, MODELO 250 (B200GT), MATRICULA XC-NNL, A\u00d1O 2012, NUMERO DE SERIE: BY-153 Y CON NUMERO ECONOMICO: 21997. DE ACUERDO A FICHA TECNICA ANEXA Y CONTRATO No.SEIN\/DGAS-003\/2025.Y CM.SEIN\/DGAS-003\/2025"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59599.99,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-01-08T18:48:17-06:00","endDate":"2025-01-15T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-01-13T18:48:17-06:00","endDate":"2025-01-14T18:48:17-06:00"},"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-12T13:47:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-12T13:52:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-12T14:14:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-16T11:53:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-17T10:00:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-17T10:14:01-06:00","status":"met"},{"id":"320850","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-12T10:41:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431036","value":{"amount":59594.83,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS DE DISCREPANCIAS A UN TIEMPO DE 2576.1 HORAS, PARA LA AERONAVE KING AIR, MARCA BEECHCRAFT, MODELO 250 (B200GT), MATRICULA XC-NNL, A\u00d1O 2012, NUMERO DE SERIE: BY-153 Y CON NUMERO ECONOMICO: 21997. DE ACUERDO A FICHA TECNICA ANEXA Y CONTRATO No.SEIN\/DGAS-003\/2025.Y CM.SEIN\/DGAS-003\/2025"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59594.83,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"431036","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-17T00:00:00-06:00","status":"met"}],"date":"2025-06-17T10:13:33Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431036,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"VICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320851","id":"ocds-k3ufh7-320851-2026-09-19T02:00:02Z","date":"2025-06-17T10:12:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201900","description":"RECURSOS FISCALES","amount":{"amount":114500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320851,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":114500,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS DE DISCREPANCIAS A UN TIEMPO DE 2577.3 HORAS, PARA LA AERONAVE KING AIR, MARCA BEECHCRAFT, MODELO 250 (B200GT), MATRICULA XC-NNL, A\u00d1O 2012, NUMERO DE SERIE: BY-153 Y CON NUMERO ECONOMICO: 21997. DE ACUERDO A FICHA TECNICA ANEXA Y CONTRATO No.SEIN\/DGAS-003\/2025.Y CM.SEIN\/DGAS-003\/2025"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":114500,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-01-08T18:48:17-06:00","endDate":"2025-01-15T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-01-13T18:48:17-06:00","endDate":"2025-01-14T18:48:17-06:00"},"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-12T13:47:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-12T13:52:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-12T14:14:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-16T11:53:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-17T10:00:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-17T10:12:30-06:00","status":"met"},{"id":"320851","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-11T13:03:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431035","value":{"amount":114460.29,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS DE DISCREPANCIAS A UN TIEMPO DE 2577.3 HORAS, PARA LA AERONAVE KING AIR, MARCA BEECHCRAFT, MODELO 250 (B200GT), MATRICULA XC-NNL, A\u00d1O 2012, NUMERO DE SERIE: BY-153 Y CON NUMERO ECONOMICO: 21997. DE ACUERDO A FICHA TECNICA ANEXA Y CONTRATO No.SEIN\/DGAS-003\/2025.Y CM.SEIN\/DGAS-003\/2025"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":114460.29,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"431035","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-17T00:00:00-06:00","status":"met"}],"date":"2025-06-17T10:11:56Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431035,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"VICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320918","id":"ocds-k3ufh7-320918-2026-09-19T02:00:02Z","date":"2025-06-23T11:14:41Z","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":2211652,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320918,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"goods","value":{"amount":2211652,"currency":"MXN"},"items":[{"id":"55547-1","description":"APAGADOR SENCILLO","classification":{"description":"PIEZA, APAGADOR SENCILLO CON PLACA BLANCA 36 MM, SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":78,"unit":{"name":"Pieza","value":{"amount":4136.74,"currency":"MXN"}}},{"id":"55604-1","description":"CAJA CHALUPA GALVANIZADA","classification":{"description":"PIEZA, CAJA CHALUPA GALVANIZADA, METALICA, MEDIDAS 4\" X 2\",  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":300,"unit":{"name":"Pieza","value":{"amount":6131.76,"currency":"MXN"}}},{"id":"55623-1","description":"TAPA 1 SALIDA PARA CONTACTO","classification":{"description":"PIEZA, TAPA 1 SALIDA PARA CONTACTO RECEPTANGULO SIMPLE (REDONDA), DE PLASTICO , COLOR MARFIL,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":16,"unit":{"name":"Pieza","value":{"amount":410.91,"currency":"MXN"}}},{"id":"55627-1","description":"TUBO FLOURESCENTE V T-8 32W","classification":{"description":"PIEZA, TUBO FLOURESCENTE V T-8 32 W, 1.20M 6500K., SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":200,"unit":{"name":"Pieza","value":{"amount":9795.04,"currency":"MXN"}}},{"id":"55656-1","description":"CONTACTO DOBLE","classification":{"description":"PIEZA, CONTACTO DOBLE POLARIZADO 15 AMPERRES, COLOR MARFIL 125VOLTS, INCLUYE TAPA DUPLEX,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":300,"unit":{"name":"Pieza","value":{"amount":78613.2,"currency":"MXN"}}},{"id":"55676-1","description":"TUBO DE 28 WATT T-5","classification":{"description":"CAJA, TUBO DE 28 WATT T-5 FLOURESCENTE 6500K, CAJA CONTIENE 40, SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"CAJA","value":{"amount":116417.6,"currency":"MXN"}}},{"id":"55684-1","description":"PILAS \"AA\"","classification":{"description":"PAQUETE, PILAS \u0093AA\u0094, PAQUETE CON 4 BATERIA LARGA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":46,"unit":{"name":"Paquete","value":{"amount":17112.55,"currency":"MXN"}}},{"id":"55738-1","description":"TAPA PARA CONTACTO POLARIZADO DOBLE","classification":{"description":"PIEZA, TAPA PARA CONTACTO POLARIZADO DOBLE, COLOR MARFIL, SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":300,"unit":{"name":"Pieza","value":{"amount":7830,"currency":"MXN"}}},{"id":"55828-1","description":"CABLE DE USO RUDO","classification":{"description":"METRO, CABLE USO RUDO 3X10 CONTIENE 100 METROS, COLOR NEGRO,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":3600,"unit":{"name":"METRO","value":{"amount":601093.44,"currency":"MXN"}}},{"id":"55828-2","description":"CABLE DE USO RUDO","classification":{"description":"METRO, CABLE USO RUDO 2X14 100 METROS,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":1800,"unit":{"name":"METRO","value":{"amount":95776.56,"currency":"MXN"}}},{"id":"55828-3","description":"CABLE DE USO RUDO","classification":{"description":"METRO,  CABLE DE USO RUDO 3X8,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":400,"unit":{"name":"METRO","value":{"amount":143450.24,"currency":"MXN"}}},{"id":"55829-1","description":"CINTA DE AISLAR","classification":{"description":"PIEZA, CINTA DE AISLAR, COLOR NEGRA, CONTIENE 18 METROS,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":756,"unit":{"name":"Pieza","value":{"amount":17547.96,"currency":"MXN"}}},{"id":"55868-1","description":"REFLECTOR","classification":{"description":"PIEZA, REFLECTOR DELGADO LED DE 50 W,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":16,"unit":{"name":"Pieza","value":{"amount":5525.31,"currency":"MXN"}}},{"id":"55929-1","description":"PLAFON","classification":{"description":"CAJA, PLAFON CUADRADO DE 60 X 60 COLOR BLANCO, CAJA CON 16 PIEZAS,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":78,"unit":{"name":"CAJA","value":{"amount":726091.14,"currency":"MXN"}}},{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"PIEZA, LAMPARA LED 24 W 6500K, PARA EMPOTRABLE,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":504,"unit":{"name":"Pieza","value":{"amount":152339.64,"currency":"MXN"}}},{"id":"55951-2","description":"LAMPARA LED","classification":{"description":"PIEZA, LAMPARA LED 18 W 6500K, PARA EMPOTRABLE,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":1008,"unit":{"name":"Pieza","value":{"amount":206237.6,"currency":"MXN"}}},{"id":"62965-1","description":"CINCHOS DE PLASTICO","classification":{"description":"PAQUETE, CINCHOS DE PLASTICO DE 41 CM, PAQUETE CON 25 PIEZAS,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":30,"unit":{"name":"Paquete","value":{"amount":2110.96,"currency":"MXN"}}},{"id":"62965-2","description":"CINCHOS DE PLASTICO","classification":{"description":"PAQUETE, CINCHOS DE PLASTICO DE 36 CM, PAQUETE CON 25 PIEZAS,   SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":30,"unit":{"name":"Paquete","value":{"amount":1788.02,"currency":"MXN"}}},{"id":"73120-1","description":"CAJA CHALUPA PL\u00c1STICA","classification":{"description":"PIEZA, CHALUPA PLASTICA PARA TABLAROCA DE 4\" X 2\",  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":150,"unit":{"name":"Pieza","value":{"amount":2477.76,"currency":"MXN"}}},{"id":"73206-1","description":"ELECTRONIVEL","classification":{"description":"PIEZA,ELECTRONIVEL TIPO PERA, CABLE DE 10 MTS, TRIPLE CAMARA PVC, PARA BOMBA DE AGUA SUMERGIBLE DE AGUAS NEGRAS\/LODOSAS, 110V\/220V,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":16,"unit":{"name":"Pieza","value":{"amount":16766.17,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-04-11T18:48:17-06:00","endDate":"2025-04-29T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-04-22T18:48:17-06:00","endDate":"2025-04-23T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-19T12:32:35-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-20T11:05:44-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-20T11:10:07-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-23T10:17:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-23T10:59:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-23T11:14:41-06:00","status":"met"},{"id":"320918","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-18T13:33:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GEL150209VB2","name":"GIGANTE ELECTRICO, S.A. DE C.V."},{"id":"MX-RFC-MAL190426BD2","name":"TREX S.A. DE CV"},{"id":"MX-RFC-EIM050518K68","name":"FICACIONES E INFRAESTRUCTURAS MODERNAS, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"431560","value":{"amount":2211652.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55547-1","description":"APAGADOR SENCILLO","classification":{"description":"PIEZA, APAGADOR SENCILLO CON PLACA BLANCA 36 MM, SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":78,"unit":{"name":"Pieza","value":{"amount":4136.74,"currency":"MXN"}}},{"id":"55604-1","description":"CAJA CHALUPA GALVANIZADA","classification":{"description":"PIEZA, CAJA CHALUPA GALVANIZADA, METALICA, MEDIDAS 4\" X 2\",  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":300,"unit":{"name":"Pieza","value":{"amount":6131.76,"currency":"MXN"}}},{"id":"55623-1","description":"TAPA 1 SALIDA PARA CONTACTO","classification":{"description":"PIEZA, TAPA 1 SALIDA PARA CONTACTO RECEPTANGULO SIMPLE (REDONDA), DE PLASTICO , COLOR MARFIL,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":16,"unit":{"name":"Pieza","value":{"amount":410.91,"currency":"MXN"}}},{"id":"55627-1","description":"TUBO FLOURESCENTE V T-8 32W","classification":{"description":"PIEZA, TUBO FLOURESCENTE V T-8 32 W, 1.20M 6500K., SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":200,"unit":{"name":"Pieza","value":{"amount":9795.04,"currency":"MXN"}}},{"id":"55656-1","description":"CONTACTO DOBLE","classification":{"description":"PIEZA, CONTACTO DOBLE POLARIZADO 15 AMPERRES, COLOR MARFIL 125VOLTS, INCLUYE TAPA DUPLEX,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":300,"unit":{"name":"Pieza","value":{"amount":78613.2,"currency":"MXN"}}},{"id":"55676-1","description":"TUBO DE 28 WATT T-5","classification":{"description":"CAJA, TUBO DE 28 WATT T-5 FLOURESCENTE 6500K, CAJA CONTIENE 40, SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"CAJA","value":{"amount":116417.6,"currency":"MXN"}}},{"id":"55684-1","description":"PILAS \"AA\"","classification":{"description":"PAQUETE, PILAS \u0093AA\u0094, PAQUETE CON 4 BATERIA LARGA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":46,"unit":{"name":"Paquete","value":{"amount":17112.55,"currency":"MXN"}}},{"id":"55738-1","description":"TAPA PARA CONTACTO POLARIZADO DOBLE","classification":{"description":"PIEZA, TAPA PARA CONTACTO POLARIZADO DOBLE, COLOR MARFIL, SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":300,"unit":{"name":"Pieza","value":{"amount":7830,"currency":"MXN"}}},{"id":"55828-1","description":"CABLE DE USO RUDO","classification":{"description":"METRO, CABLE USO RUDO 3X10 CONTIENE 100 METROS, COLOR NEGRO,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":3600,"unit":{"name":"METRO","value":{"amount":601093.44,"currency":"MXN"}}},{"id":"55828-2","description":"CABLE DE USO RUDO","classification":{"description":"METRO, CABLE USO RUDO 2X14 100 METROS,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":1800,"unit":{"name":"METRO","value":{"amount":95776.56,"currency":"MXN"}}},{"id":"55828-3","description":"CABLE DE USO RUDO","classification":{"description":"METRO,  CABLE DE USO RUDO 3X8,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":400,"unit":{"name":"METRO","value":{"amount":143450.24,"currency":"MXN"}}},{"id":"55829-1","description":"CINTA DE AISLAR","classification":{"description":"PIEZA, CINTA DE AISLAR, COLOR NEGRA, CONTIENE 18 METROS,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":756,"unit":{"name":"Pieza","value":{"amount":17547.96,"currency":"MXN"}}},{"id":"55868-1","description":"REFLECTOR","classification":{"description":"PIEZA, REFLECTOR DELGADO LED DE 50 W,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":16,"unit":{"name":"Pieza","value":{"amount":5525.31,"currency":"MXN"}}},{"id":"55929-1","description":"PLAFON","classification":{"description":"CAJA, PLAFON CUADRADO DE 60 X 60 COLOR BLANCO, CAJA CON 16 PIEZAS,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":78,"unit":{"name":"CAJA","value":{"amount":726091.14,"currency":"MXN"}}},{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"PIEZA, LAMPARA LED 24 W 6500K, PARA EMPOTRABLE,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":504,"unit":{"name":"Pieza","value":{"amount":152339.64,"currency":"MXN"}}},{"id":"55951-2","description":"LAMPARA LED","classification":{"description":"PIEZA, LAMPARA LED 18 W 6500K, PARA EMPOTRABLE,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":1008,"unit":{"name":"Pieza","value":{"amount":206237.6,"currency":"MXN"}}},{"id":"62965-1","description":"CINCHOS DE PLASTICO","classification":{"description":"PAQUETE, CINCHOS DE PLASTICO DE 41 CM, PAQUETE CON 25 PIEZAS,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":30,"unit":{"name":"Paquete","value":{"amount":2110.96,"currency":"MXN"}}},{"id":"62965-2","description":"CINCHOS DE PLASTICO","classification":{"description":"PAQUETE, CINCHOS DE PLASTICO DE 36 CM, PAQUETE CON 25 PIEZAS,   SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":30,"unit":{"name":"Paquete","value":{"amount":1788.02,"currency":"MXN"}}},{"id":"73120-1","description":"CAJA CHALUPA PL\u00c1STICA","classification":{"description":"PIEZA, CHALUPA PLASTICA PARA TABLAROCA DE 4\" X 2\",  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":150,"unit":{"name":"Pieza","value":{"amount":2477.76,"currency":"MXN"}}},{"id":"73206-1","description":"ELECTRONIVEL","classification":{"description":"PIEZA,ELECTRONIVEL TIPO PERA, CABLE DE 10 MTS, TRIPLE CAMARA PVC, PARA BOMBA DE AGUA SUMERGIBLE DE AGUAS NEGRAS\/LODOSAS, 110V\/220V,  SEGUN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":16,"unit":{"name":"Pieza","value":{"amount":16766.17,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"431560","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-23T00:00:00-06:00","status":"met"}],"date":"2025-06-23T11:09:24Z","suppliers":[{"id":"MX-RFC-GEL150209VB2","name":"EL GIGANTE ELECTRICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431560,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GEL150209VB2","name":"GIGANTE ELECTRICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GEL150209VB2","legalName":"GIGANTE ELECTRICO, S.A. DE C.V."},"address":{"streetAddress":"C. ALBERTO CARRERA TORRES ORIENTE ENTRE 1 Y 2 1634","locality":"CIUDAD VICTORIA CENTRO","region":"CIUDAD VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"pedro_calanda@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-MAL190426BD2","name":"TREX S.A. DE CV","identifier":{"scheme":"MX-RFC","id":"MAL190426BD2","legalName":"TREX S.A. DE CV"},"address":{"streetAddress":"PANAMA 104","locality":"VISTA HERMOSA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david_28mm@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-EIM050518K68","name":"FICACIONES E INFRAESTRUCTURAS MODERNAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EIM050518K68","legalName":"FICACIONES E INFRAESTRUCTURAS MODERNAS, S.A. DE C.V."},"address":{"streetAddress":"AYUTLA 1409","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"edimsa2@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-320922","id":"ocds-k3ufh7-320922-2026-09-19T02:00:02Z","date":"2025-06-12T16:31:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":6577259,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320922,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":6577259,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COMTV_004\/2025  (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:45\/J"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6577259.49,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-12T09:22:02-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-06-12T13:10:45-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-12T13:12:41-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-12T13:13:22-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-12T13:14:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-12T13:22:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-12T14:37:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T16:31:01-06:00","status":"met"},{"id":"320922","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-11T16:58:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430564","value":{"amount":6577259.48,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COMTV_004\/2025  (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:45\/J"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6577259.48,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430564","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T16:30:33Z","suppliers":[{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430564,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ADI0809035M0","legalName":"AGENCIA DIGITAL, S.A. DE C.V."},"address":{"streetAddress":"COFRE DEL PEROTE 267","locality":"LOMAS 3A SECC","region":"SAN LUIS POTOS\u00cd","countryName":"Mexico"},"contactPoint":{"email":"juan.torres@milenio.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-320926","id":"ocds-k3ufh7-320926-2026-09-19T02:00:02Z","date":"2025-06-12T16:32:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1400060,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320926,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1400060,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION COPEM_005\/2025 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1400060.84,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-12T09:22:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-12T09:22:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-12T09:24:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-12T11:45:54-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-12T12:02:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-12T14:37:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-12T16:32:22-06:00","status":"met"},{"id":"320926","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-11T17:00:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}],"numberOfTenderers":1},"awards":[{"id":"430567","value":{"amount":1400060.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION COPEM_005\/2025 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1400060.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"430567","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-12T00:00:00-06:00","status":"met"}],"date":"2025-06-12T16:31:56Z","suppliers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}]}],"contracts":[{"id":1,"awardID":430567,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A.","identifier":{"scheme":"MX-RFC","id":"EMO801210AS6","legalName":"EDITORIAL MONTERREY, S.A."},"address":{"streetAddress":"PLATON SANCHEZ 411 SUR","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cobranzaabc@grupoabcmedia.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320939","id":"ocds-k3ufh7-320939-2026-09-19T02:00:02Z","date":"2025-06-13T17:48:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1160000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320939,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1160000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 2 AL 31 DE MAYO 2025, SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/04-MARZO-2025\/15:45\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-12T14:34:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-12T14:36:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-12T14:37:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-12T17:05:36-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-12T17:29:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-13T17:39:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-13T17:48:02-06:00","status":"met"},{"id":"320939","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-12T12:33:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430725","value":{"amount":1160000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 2 AL 31 DE MAYO 2025, SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/04-MARZO-2025\/15:45\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"430725","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}],"date":"2025-06-13T17:47:32Z","suppliers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430725,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MXX1602106K4","legalName":"M58, S.A. DE C.V."},"address":{"streetAddress":"DAVID ALFARO SIQUEIROS 104","locality":"DEL VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"joaquin@m58.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320970","id":"ocds-k3ufh7-320970-2026-09-19T02:00:02Z","date":"2025-06-25T16:30:58Z","tag":["planning","tender","award"],"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-211110230100001","description":"RECURSOS FISCALES","amount":{"amount":190000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":320970,"status":"complete","statusDetails":"Concurso terminado","title":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":190000,"currency":"MXN"},"items":[{"id":"60871-1","description":"AIRE ACONDICIONADO (INCLUYE INSTALACION)","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE 4 EQUIPOS DE  AIRE ACONDICIONADO, TIPO MINISPLIT DE 2 TR (24.600 BTUS), INVERTER,   FR\u00cdO\/CALOR, DE 220\/6O VOLTS, PARA INSTALARSE EN OFICINAS DE LA  SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO DELEGACION CADEREYTA,   CON DOMICILIO EN ZARAGOZA OTE. # 306 COL, CENTRO, CADEREYTA JIMENEZ, N.L., SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACI\u00d3N PEI-0038\/2025 FOLIO 250176."},"additionalClassifications":[{"id":2,"description":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS"}],"quantity":4,"unit":{"name":"Servicio","value":{"amount":190000.01,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-16T12:29:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-16T12:30:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-16T13:13:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-25T08:20:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-25T15:11:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-25T16:30:58-06:00","status":"met"},{"id":"320970","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-16T12:24:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO"},{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."},{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."}],"numberOfTenderers":4},"awards":[{"id":"431967","value":{"amount":175326.01,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60871-1","description":"AIRE ACONDICIONADO (INCLUYE INSTALACION)","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE 4 EQUIPOS DE  AIRE ACONDICIONADO, TIPO MINISPLIT DE 2 TR (24.600 BTUS), INVERTER,   FR\u00cdO\/CALOR, DE 220\/6O VOLTS, PARA INSTALARSE EN OFICINAS DE LA  SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO DELEGACION CADEREYTA,   CON DOMICILIO EN ZARAGOZA OTE. # 306 COL, CENTRO, CADEREYTA JIMENEZ, N.L., SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACI\u00d3N PEI-0038\/2025 FOLIO 250176."},"additionalClassifications":[{"id":2,"description":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS"}],"quantity":4,"unit":{"name":"Servicio","value":{"amount":175326.01,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"431967","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-25T00:00:00-06:00","status":"met"}],"date":"2025-06-25T16:30:21Z","suppliers":[{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."}]}],"contracts":[{"id":1,"awardID":431967,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-03T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO","identifier":{"scheme":"MX-RFC","id":"VAZA690706BR7","legalName":"VAZQUEZ ZACARIAS JOSE ANTONIO"},"address":{"streetAddress":"MAGNOLIA 219","locality":"LAS BUGAMBILIAS","region":"CARRIZALEJO","countryName":"Mexico"},"contactPoint":{"email":"stonevzz@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MAL190426BD2","legalName":"MALTREX, S.A. DE C.V."},"address":{"streetAddress":"PANAMA 104","locality":"VISTA HERMOSA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david_28mm@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"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":"machado_1020@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A.","identifier":{"scheme":"MX-RFC","id":"PPE180928RN0","legalName":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},"address":{"streetAddress":"CONSTITUCION 1965","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"planosyproyectoses@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-320985","id":"ocds-k3ufh7-320985-2026-09-19T02:00:02Z","date":"2025-06-13T16:23:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":249400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320985,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":249400,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 5 AL 7 DE MAYO DEL 2025 CAMPA\u00d1A ENCUESTADA  PONTE ATENTO, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-13T11:09:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-13T11:10:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-13T11:13:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-13T14:23:42-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-13T14:26:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-13T15:03:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-13T16:23:43-06:00","status":"met"},{"id":"320985","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-12T16:13:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430675","value":{"amount":249400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 5 AL 7 DE MAYO DEL 2025 CAMPA\u00d1A ENCUESTADA  PONTE ATENTO, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"430675","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}],"date":"2025-06-13T16:23:04Z","suppliers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430675,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ECC170523EV9","legalName":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."},"address":{"streetAddress":"SAN FELIPE 223","locality":"LA PUR\u00cdSIMA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"pedro@edmund.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320986","id":"ocds-k3ufh7-320986-2026-09-19T02:00:02Z","date":"2025-06-13T16:25:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":249400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320986,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":249400,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 11 AL 14 DE MAYO DEL 2025 CAMPA\u00d1A ENCUESTADA  3 A\u00d1OS DESPUES, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-13T11:09:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-13T11:10:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-13T11:14:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-13T14:24:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-13T14:26:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-13T15:03:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-13T16:25:09-06:00","status":"met"},{"id":"320986","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-12T16:15:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430677","value":{"amount":249400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 11 AL 14 DE MAYO DEL 2025 CAMPA\u00d1A ENCUESTADA  3 A\u00d1OS DESPUES, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"430677","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}],"date":"2025-06-13T16:24:37Z","suppliers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430677,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ECC170523EV9","legalName":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."},"address":{"streetAddress":"SAN FELIPE 223","locality":"LA PUR\u00cdSIMA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"pedro@edmund.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320990","id":"ocds-k3ufh7-320990-2026-09-19T02:00:02Z","date":"2025-06-13T16:27:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":249400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320990,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":249400,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 19 AL 21 DE MAYO DEL 2025 CAMPA\u00d1A ENCUESTADA  MUSEO 31, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-13T11:09:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-13T11:12:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-13T11:14:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-13T14:24:11-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-13T14:26:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-13T15:03:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-13T16:27:06-06:00","status":"met"},{"id":"320990","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-12T16:24:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"430678","value":{"amount":249400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 19 AL 21 DE MAYO DEL 2025 CAMPA\u00d1A ENCUESTADA  MUSEO 31, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"430678","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}],"date":"2025-06-13T16:26:24Z","suppliers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":430678,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ECC170523EV9","legalName":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."},"address":{"streetAddress":"SAN FELIPE 223","locality":"LA PUR\u00cdSIMA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"pedro@edmund.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-320994","id":"ocds-k3ufh7-320994-2026-09-19T02:00:02Z","date":"2025-06-13T16:28:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":59740,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":320994,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":59740,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPGM_001\/2025  (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/03_ABRIL_2025\/15:50\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59740,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-13T11:09:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-13T11:12:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-13T11:15:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-13T14:24:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-13T14:26:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-13T16:28:36-06:00","status":"met"},{"id":"320994","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-12T16:56:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AIGR891216RN9","name":"AVILES GARZA RENE IVAN"}],"numberOfTenderers":1},"awards":[{"id":"430680","value":{"amount":59740,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPGM_001\/2025  (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/03_ABRIL_2025\/15:50\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59740,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"430680","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-13T00:00:00-06:00","status":"met"}],"date":"2025-06-13T16:27:55Z","suppliers":[{"id":"MX-RFC-AIGR891216RN9","name":"AVILES GARZA RENE IVAN"}]}],"contracts":[{"id":1,"awardID":430680,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-17T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AIGR891216RN9","name":"AVILES GARZA RENE IVAN","identifier":{"scheme":"MX-RFC","id":"AIGR891216RN9","legalName":"AVILES GARZA RENE IVAN"},"address":{"streetAddress":"BLVD TAMAULIPAS 1998","locality":"SAN JOS\u00c9","region":"CIUDAD VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"rene.aviles89@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-321074","id":"ocds-k3ufh7-321074-2026-09-19T02:00:02Z","date":"2025-08-13T12:49:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":696000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321074,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":696000,"currency":"MXN"},"items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SERVICIO DE CONSULTORIAPARA EL DESARROLLO EN TECNOLOGIA ODOO VERSION 17, POR UN PERIODO DE 06 MESES CONTADOS A PARTIR DE LA FIRMA DEL CONTRATO, SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":696000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-01T11:29:29-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-13T08:34:41-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-13T08:36:50-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-13T08:45:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-13T09:30:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-13T12:49:48-06:00","status":"met"},{"id":"321074","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-16T11:03:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SOL1402269V4","name":"SOLTEIN, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"437266","value":{"amount":672800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SERVICIO DE CONSULTORIAPARA EL DESARROLLO EN TECNOLOGIA ODOO VERSION 17, POR UN PERIODO DE 06 MESES CONTADOS A PARTIR DE LA FIRMA DEL CONTRATO, SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":672800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-13T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2025-08-14T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2025-08-18T00:00:00-06:00","status":"met"},{"id":"437266","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-13T00:00:00-06:00","status":"met"}],"date":"2025-08-13T12:49:19Z","suppliers":[{"id":"MX-RFC-SOL1402269V4","name":"SOLTEIN, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":437266,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-18T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SOL1402269V4","name":"SOLTEIN, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SOL1402269V4","legalName":"SOLTEIN, S.A. DE C.V."},"address":{"streetAddress":"GRANATE 2216","locality":"VILLA LA VICTORIA","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"roberto@soltein.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321097","id":"ocds-k3ufh7-321097-2026-09-19T02:00:02Z","date":"2025-07-25T16:30:00Z","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":1499999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321097,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1499999,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"MANTENIMIENTO EN ESTRUCTURA METALICA DE TECHO ASI COMO LA APLICACI\u00d3N DE 840 METROS LINEALES DE PINTURA ESMALTE ALQUID\u00c1LICO Y FONDO ANTICORROSIVO DE LA ESFERA EL CARMEN N.L. UBICADA EN AVE. VISTA REGIA 398 BUENA VISTA 4TO SECTOR C.P. 66583, EL CARMEN, N.L SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":499999.99,"currency":"MXN"}}},{"id":"61524-2","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"MANTENIMIENTO EN ESTRUCTURA METALICA DE TECHO ASI COMO LA APLICACI\u00d3N DE 840 METROS LINEALES DE PINTURA ESMALTE ALQUID\u00c1LICO Y FONDO ANTICORROSIVODE LA ESFERA EL GARC\u00cdA N.L.UBICADA EN AVE. REAL DE MINAS S\/N, VALLE DE LINCONL CP. 66026, GARC\u00cdA N.L.  SE NAEXA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":499999.99,"currency":"MXN"}}},{"id":"61524-3","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"MANTENIMIENTO EN ESTRUCTURA METALICA DE TECHO ASI COMO LA  APLICACI\u00d3N DE 840 METROS LINEALES DE PINTURA ESMALTE ALQUID\u00c1LICO Y FONDO ANTICORROSIVO DE LA ESFERA EL GALEANA N.L. CARRETERA GALEANA ITURBIDE S\/N EJIDO BROWNSVILLE, CP. 67854, GALEANA, N.L.  SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":499999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-25T09:42:23-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-25T09:43:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-27T09:27:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-14T09:48:25-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-24T15:09:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-25T12:00:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-25T16:28:35-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-07-25T16:29:17-06:00","status":"met"},{"id":"27-3","title":"Concurso terminado","dateMet":"2025-07-25T16:30:00-06:00","status":"met"},{"id":"321097","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-25T10:29:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GCM040108110","name":"GRUPO CONSTRUCTIVA MEXICANA, S.A. DE C.V."},{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."},{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."}],"numberOfTenderers":4},"awards":[{"id":"435441","value":{"amount":534945.6000000001,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"MANTENIMIENTO EN ESTRUCTURA METALICA DE TECHO ASI COMO LA APLICACI\u00d3N DE 840 METROS LINEALES DE PINTURA ESMALTE ALQUID\u00c1LICO Y FONDO ANTICORROSIVO DE LA ESFERA EL CARMEN N.L. UBICADA EN AVE. VISTA REGIA 398 BUENA VISTA 4TO SECTOR C.P. 66583, EL CARMEN, N.L SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":178315.2,"currency":"MXN"}}},{"id":"61524-2","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"MANTENIMIENTO EN ESTRUCTURA METALICA DE TECHO ASI COMO LA APLICACI\u00d3N DE 840 METROS LINEALES DE PINTURA ESMALTE ALQUID\u00c1LICO Y FONDO ANTICORROSIVODE LA ESFERA EL GARC\u00cdA N.L.UBICADA EN AVE. REAL DE MINAS S\/N, VALLE DE LINCONL CP. 66026, GARC\u00cdA N.L.  SE NAEXA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":178315.2,"currency":"MXN"}}},{"id":"61524-3","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"MANTENIMIENTO EN ESTRUCTURA METALICA DE TECHO ASI COMO LA  APLICACI\u00d3N DE 840 METROS LINEALES DE PINTURA ESMALTE ALQUID\u00c1LICO Y FONDO ANTICORROSIVO DE LA ESFERA EL GALEANA N.L. CARRETERA GALEANA ITURBIDE S\/N EJIDO BROWNSVILLE, CP. 67854, GALEANA, N.L.  SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":178315.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"435441","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-25T00:00:00-06:00","status":"met"}],"date":"2025-07-25T16:27:29Z","suppliers":[{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435441,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-01T00:00:00-06:00","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-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110450102001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GCM040108110","name":"GRUPO CONSTRUCTIVA MEXICANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GCM040108110","legalName":"GRUPO CONSTRUCTIVA MEXICANA, S.A. DE C.V."},"address":{"streetAddress":"CARLOS A MADRAZO 875","locality":"5 DE DICIEMBRE","region":"REYNOSA","countryName":"Mexico"},"contactPoint":{"email":"administracion@grupoconstructiva.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MAL190426BD2","legalName":"MALTREX, S.A. DE C.V."},"address":{"streetAddress":"PANAMA 104","locality":"VISTA HERMOSA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david_28mm@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"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":"machado_1020@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A.","identifier":{"scheme":"MX-RFC","id":"PPE180928RN0","legalName":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},"address":{"streetAddress":"CONSTITUCION 1965","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"planosyproyectoses@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-321166","id":"ocds-k3ufh7-321166-2026-09-19T02:00:02Z","date":"2025-06-27T16:23:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260901001","name":"JEFATURA DE ESTADO MAYOR (AAP)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260901001","description":"RECURSOS FISCALES","amount":{"amount":62358,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321166,"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":62358,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":1641,"unit":{"name":"PIEZA","value":{"amount":62358,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-19T11:47:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-19T11:51:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-19T12:21:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-26T12:35:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-26T13:25:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-27T16:23:00-06:00","status":"met"},{"id":"321166","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-18T10:50:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432324","value":{"amount":61537.5,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":1641,"unit":{"name":"PIEZA","value":{"amount":61537.5,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"432324","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-27T00:00:00-06:00","status":"met"}],"date":"2025-06-27T16:22:26Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432324,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-01T00:00:00-06:00","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-211110260901001","name":"JEFATURA DE ESTADO MAYOR (AAP)","identifier":{"scheme":"MX-NL-DEP","id":"211110260901001","legalName":"JEFATURA DE ESTADO MAYOR (AAP)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321189","id":"ocds-k3ufh7-321189-2026-09-19T02:00:02Z","date":"2025-07-07T10:24:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230205001","name":"DIRECCI\u00d3N DE PRESUPUESTO Y CONTROL PRESUPUESTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110230205001","description":"RECURSOS FISCALES","amount":{"amount":1075000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321189,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1075000,"currency":"MXN"},"items":[{"id":"62670-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES","classification":{"description":"SERVICIO DE DERECHO DE USO O RENTA\/SUSCRIPCI\u00d3N DE LICENCIAS DE USO DE SOFTWARE POR UN A\u00d1O, A PARTIR DEL 1 DE JULIO DE 2025, DE LA TECNOLOG\u00cdA BUSINESS INTELLIGENCE PARA TABLEROS DE CONTROL, CONSISTENTE EN 120  MICROSOFT POWER BI PRO, QUE INCLUYA EL USO DE LOS CORRESPONDIENTES DE MICROSOFT OFFICE 365. VINCULADAS A LA CUENTA bix01@genl.mx. SE ADJUNTA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1075000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-26T11:24:15-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-04T09:28:03-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-04T09:34:28-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-04T10:00:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-04T13:04:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-07T10:24:03-06:00","status":"met"},{"id":"321189","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-17T10:40:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VDI020717A51","name":"VIA DIRECTA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433256","value":{"amount":1071840,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62670-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES","classification":{"description":"SERVICIO DE DERECHO DE USO O RENTA\/SUSCRIPCI\u00d3N DE LICENCIAS DE USO DE SOFTWARE POR UN A\u00d1O, A PARTIR DEL 1 DE JULIO DE 2025, DE LA TECNOLOG\u00cdA BUSINESS INTELLIGENCE PARA TABLEROS DE CONTROL, CONSISTENTE EN 120  MICROSOFT POWER BI PRO, QUE INCLUYA EL USO DE LOS CORRESPONDIENTES DE MICROSOFT OFFICE 365. VINCULADAS A LA CUENTA bix01@genl.mx. SE ADJUNTA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1071840,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-07T00:00:00-06:00","status":"met"},{"id":"433256","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-07T00:00:00-06:00","status":"met"}],"date":"2025-07-07T10:23:32Z","suppliers":[{"id":"MX-RFC-VDI020717A51","name":"VIA DIRECTA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433256,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-07T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-07T00:00:00-06:00","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-211110230205001","name":"DIRECCI\u00d3N DE PRESUPUESTO Y CONTROL PRESUPUESTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110230205001","legalName":"DIRECCI\u00d3N DE PRESUPUESTO Y CONTROL PRESUPUESTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VDI020717A51","name":"VIA DIRECTA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VDI020717A51","legalName":"VIA DIRECTA, S.A. DE C.V."},"address":{"streetAddress":"SIMON DE HERERA Y LEYVA 212","locality":"BUR\u00d3CRATAS DEL ESTADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monicasanchez@vd.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-321195","id":"ocds-k3ufh7-321195-2026-09-19T02:00:02Z","date":"2025-07-18T16:15:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1768514,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321195,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":1768514,"currency":"MXN"},"items":[{"id":"59279-1","description":"FIREWALL (DISPOSITIVOS CONFIGURADOS)","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1768514.95,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-10T11:03:43-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-18T11:05:02-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-18T11:05:56-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-18T12:45:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-18T15:31:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-18T16:15:54-06:00","status":"met"},{"id":"321195","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-18T14:13:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434678","value":{"amount":1542014.43,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"59279-1","description":"FIREWALL (DISPOSITIVOS CONFIGURADOS)","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1542014.43,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-18T00:00:00-06:00","status":"met"},{"id":"434678","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-18T00:00:00-06:00","status":"met"}],"date":"2025-07-18T16:15:27Z","suppliers":[{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434678,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-31T00:00:00-06:00","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-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110240100001","legalName":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM081113BQ8","legalName":"COMSACOFI, S.A. DE C.V."},"address":{"streetAddress":"GUADALAJARA 665","locality":"CA\u00d1ADA BLANCA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"administracion@comsacofi.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321198","id":"ocds-k3ufh7-321198-2026-09-19T02:00:02Z","date":"2025-06-27T10:51:24Z","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":11995773,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321198,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":11995773,"currency":"MXN"},"items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 2 HELICOPTEROS, POR UN TOTAL DE 90.08 HORAS DE VUELO PARA LAS OPERACIONES DE ATENCION EN LOS INCENDIOS FORESTALES SUCITADO EN EL ESTADO DE NUEVO LEON, DURANTE LAS FECHAS DEL 27 DE ABRIL AL 01 DE MAYO DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/1.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11995773.44,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-04-09T18:48:17-06:00","endDate":"2025-04-22T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-04-14T18:48:17-06:00","endDate":"2025-04-15T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-20T13:36:31-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-23T13:27:44-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-23T13:30:22-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-27T09:29:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-27T09:46:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-27T10:51:24-06:00","status":"met"},{"id":"321198","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-20T10:28:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AAE110920QWA","name":"IX AERO, S.A. DE C.V."},{"id":"MX-RFC-AEM991019IN0","name":"ONAUTICA EMPRESARIAL, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"432224","value":{"amount":11995773.44,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 2 HELICOPTEROS, POR UN TOTAL DE 90.08 HORAS DE VUELO PARA LAS OPERACIONES DE ATENCION EN LOS INCENDIOS FORESTALES SUCITADO EN EL ESTADO DE NUEVO LEON, DURANTE LAS FECHAS DEL 27 DE ABRIL AL 01 DE MAYO DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/1.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11995773.44,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"432224","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-27T00:00:00-06:00","status":"met"}],"date":"2025-06-27T10:50:48Z","suppliers":[{"id":"MX-RFC-AAE110920QWA","name":"ALTIX AERO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432224,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-01T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AAE110920QWA","name":"IX AERO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AAE110920QWA","legalName":"IX AERO, S.A. DE C.V."},"address":{"streetAddress":"PROLONGACION TICOMAN 1000","locality":"PRADOS DE LA SIERRA","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"info@altixaero.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-AEM991019IN0","name":"ONAUTICA EMPRESARIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEM991019IN0","legalName":"ONAUTICA EMPRESARIAL, S.A. DE C.V."},"address":{"streetAddress":"TAMPICO 212","locality":"LAS BRISAS","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"romina-regalado@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321199","id":"ocds-k3ufh7-321199-2026-09-19T02:00:02Z","date":"2025-06-27T10:53:00Z","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":399504,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321199,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":399504,"currency":"MXN"},"items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 1 HELICOPTERO, POR UN TOTAL DE 3 HORAS DE VUELO PARA LAS OPERACIONES DE ATENCION Y APOYO EN UNA CONTINGENCIA  SUCITADO EN EL ESTADO DE NUEVO LEON, DURANTE LA FECHA DEL  AL 02 DE MAYO DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/1.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":399504,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-04-09T18:48:17-06:00","endDate":"2025-04-22T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-04-14T18:48:17-06:00","endDate":"2025-04-15T18:48:17-06:00"},"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-20T08:24:52-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-06-20T10:18:59-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-20T10:19:33-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-20T10:20:51-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-20T10:20:57-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-20T10:22:44-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-27T09:30:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-27T09:46:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-27T10:53:00-06:00","status":"met"},{"id":"321199","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-19T16:57:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AAE110920QWA","name":"IX AERO, S.A. DE C.V."},{"id":"MX-RFC-AEM991019IN0","name":"ONAUTICA EMPRESARIAL, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"432227","value":{"amount":399504,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 1 HELICOPTERO, POR UN TOTAL DE 3 HORAS DE VUELO PARA LAS OPERACIONES DE ATENCION Y APOYO EN UNA CONTINGENCIA  SUCITADO EN EL ESTADO DE NUEVO LEON, DURANTE LA FECHA DEL  AL 02 DE MAYO DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/1.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":399504,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"432227","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-27T00:00:00-06:00","status":"met"}],"date":"2025-06-27T10:52:25Z","suppliers":[{"id":"MX-RFC-AAE110920QWA","name":"ALTIX AERO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432227,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-01T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AAE110920QWA","name":"IX AERO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AAE110920QWA","legalName":"IX AERO, S.A. DE C.V."},"address":{"streetAddress":"PROLONGACION TICOMAN 1000","locality":"PRADOS DE LA SIERRA","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"info@altixaero.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-AEM991019IN0","name":"ONAUTICA EMPRESARIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEM991019IN0","legalName":"ONAUTICA EMPRESARIAL, S.A. DE C.V."},"address":{"streetAddress":"TAMPICO 212","locality":"LAS BRISAS","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"romina-regalado@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321200","id":"ocds-k3ufh7-321200-2026-09-19T02:00:02Z","date":"2025-06-27T10:54:51Z","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":1744500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321200,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1744500,"currency":"MXN"},"items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 1 HELICOPTERO, POR UN TOTAL DE 13.1 HORAS DE VUELO PARA LAS OPERACIONES DURANTE EL INCENDIO FORESTAL SUCITADO EN EL ESTADO DE NUEVO LEON, DURANTE LAS FECHAS DEL  14 AL 15 DE MAYO DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/1.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1744500.8,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-04-09T18:48:17-06:00","endDate":"2025-04-22T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-04-14T18:48:17-06:00","endDate":"2025-04-15T18:48:17-06:00"},"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-20T08:24:52-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-06-20T10:18:54-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-20T10:19:33-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-20T10:20:57-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-20T10:22:34-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-27T09:30:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-27T09:46:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-27T10:54:51-06:00","status":"met"},{"id":"321200","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-19T15:45:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AAE110920QWA","name":"IX AERO, S.A. DE C.V."},{"id":"MX-RFC-AEM991019IN0","name":"ONAUTICA EMPRESARIAL, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"432244","value":{"amount":1744500.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 1 HELICOPTERO, POR UN TOTAL DE 13.1 HORAS DE VUELO PARA LAS OPERACIONES DURANTE EL INCENDIO FORESTAL SUCITADO EN EL ESTADO DE NUEVO LEON, DURANTE LAS FECHAS DEL  14 AL 15 DE MAYO DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/1.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1744500.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"432244","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-27T00:00:00-06:00","status":"met"}],"date":"2025-06-27T10:54:14Z","suppliers":[{"id":"MX-RFC-AAE110920QWA","name":"ALTIX AERO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432244,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-01T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AAE110920QWA","name":"IX AERO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AAE110920QWA","legalName":"IX AERO, S.A. DE C.V."},"address":{"streetAddress":"PROLONGACION TICOMAN 1000","locality":"PRADOS DE LA SIERRA","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"info@altixaero.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-AEM991019IN0","name":"ONAUTICA EMPRESARIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEM991019IN0","legalName":"ONAUTICA EMPRESARIAL, S.A. DE C.V."},"address":{"streetAddress":"TAMPICO 212","locality":"LAS BRISAS","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"romina-regalado@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321201","id":"ocds-k3ufh7-321201-2026-09-19T02:00:02Z","date":"2025-06-27T10:49:04Z","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":5180235,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321201,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":5180235,"currency":"MXN"},"items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 1 HELICOPTERO, POR UN TOTAL DE 38.9 HORAS DE VUELO PARA LAS OPERACIONES DURANTE EL INCENDIO FORESTAL SUCITADO EN EL ESTADO DE NUEVO LEON, DURANTE LAS FECHAS DEL  20 AL 23 DE MAYO DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/1.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5180235.2,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-04-09T18:48:17-06:00","endDate":"2025-04-22T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-04-14T18:48:17-06:00","endDate":"2025-04-15T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-20T13:36:31-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-23T13:27:39-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-23T13:27:44-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-23T13:30:31-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-27T09:30:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-27T09:46:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-27T10:49:04-06:00","status":"met"},{"id":"321201","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-20T10:31:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AAE110920QWA","name":"IX AERO, S.A. DE C.V."},{"id":"MX-RFC-AEM991019IN0","name":"ONAUTICA EMPRESARIAL, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"432222","value":{"amount":5180235.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 1 HELICOPTERO, POR UN TOTAL DE 38.9 HORAS DE VUELO PARA LAS OPERACIONES DURANTE EL INCENDIO FORESTAL SUCITADO EN EL ESTADO DE NUEVO LEON, DURANTE LAS FECHAS DEL  20 AL 23 DE MAYO DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/1.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5180235.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-27T00:00:00-06:00","status":"met"},{"id":"432222","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-27T00:00:00-06:00","status":"met"}],"date":"2025-06-27T10:48:32Z","suppliers":[{"id":"MX-RFC-AAE110920QWA","name":"ALTIX AERO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432222,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-01T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AAE110920QWA","name":"IX AERO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AAE110920QWA","legalName":"IX AERO, S.A. DE C.V."},"address":{"streetAddress":"PROLONGACION TICOMAN 1000","locality":"PRADOS DE LA SIERRA","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"info@altixaero.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-AEM991019IN0","name":"ONAUTICA EMPRESARIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEM991019IN0","legalName":"ONAUTICA EMPRESARIAL, S.A. DE C.V."},"address":{"streetAddress":"TAMPICO 212","locality":"LAS BRISAS","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"romina-regalado@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321233","id":"ocds-k3ufh7-321233-2026-09-19T02:00:02Z","date":"2025-07-17T11:46:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":57000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321233,"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":57000,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"SUMINISTRO DE 1,500 GARRAFONES DE 19 LT, (SOLO LIQUIDO) PARA EL C5NL, PARA EL MES DE JULIO 2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":1500,"unit":{"name":"PIEZA","value":{"amount":57000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-15T09:43:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-15T10:06:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-15T10:11:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-16T13:13:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-16T15:14:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-17T11:46:44-06:00","status":"met"},{"id":"321233","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-14T17:15:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434511","value":{"amount":56250,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"SUMINISTRO DE 1,500 GARRAFONES DE 19 LT, (SOLO LIQUIDO) PARA EL C5NL, PARA EL MES DE JULIO 2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":1500,"unit":{"name":"PIEZA","value":{"amount":56250,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"434511","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-17T00:00:00-06:00","status":"met"}],"date":"2025-07-17T11:46:14Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434511,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-21T00:00:00-06:00","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-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321260","id":"ocds-k3ufh7-321260-2026-09-19T02:00:02Z","date":"2025-08-26T12:34:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":47416,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321260,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":47416,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA COMISION DE HONOR Y JUSTICIA (DIRECCION EN ESCOBEDO NO. 644 SUR, CENTRO DE MONTERREY, N.L) CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MAYO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-21T11:42:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-21T15:08:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-26T09:21:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-26T10:45:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-26T12:34:00-06:00","status":"met"},{"id":"321260","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-18T16:34:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438375","value":{"amount":47416.78,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA COMISION DE HONOR Y JUSTICIA (DIRECCION EN ESCOBEDO NO. 644 SUR, CENTRO DE MONTERREY, N.L) CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MAYO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"438375","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-26T00:00:00-06:00","status":"met"}],"date":"2025-08-26T12:33:29Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438375,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321261","id":"ocds-k3ufh7-321261-2026-09-19T02:00:02Z","date":"2025-08-26T12:34:33Z","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":47416,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321261,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":47416,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA UNDIAD DE MEDIDAS CAUTELARES (DIRECCION EN CALLE ZACATECAS Y LAGO DE PATZCUARO , COL.INDEPENDENCIA, MONTERREY, N.L) CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MAYO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-21T11:44:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-21T15:10:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-26T09:22:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-26T10:45:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-26T12:34:33-06:00","status":"met"},{"id":"321261","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-18T17:12:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438377","value":{"amount":47416.78,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA UNDIAD DE MEDIDAS CAUTELARES (DIRECCION EN CALLE ZACATECAS Y LAGO DE PATZCUARO , COL.INDEPENDENCIA, MONTERREY, N.L) CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MAYO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"438377","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-26T00:00:00-06:00","status":"met"}],"date":"2025-08-26T12:33:58Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438377,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321264","id":"ocds-k3ufh7-321264-2026-09-19T02:00:02Z","date":"2025-08-26T12:35:04Z","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":118541,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321264,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":118541,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 5 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA ZONA NORTE SAN BERNABE (DIRECCION EN AVE. SOLIDARIDAD SIN NOMBRE, COL. SAN BERNABE, MONTERREY, N.L.)  CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MAYO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":118541.96,"currency":"MXN"}}}],"milestones":[{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-21T11:45:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-21T15:11:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-26T09:24:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-26T10:45:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-26T12:35:04-06:00","status":"met"},{"id":"321264","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-18T17:13:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438379","value":{"amount":118541.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 5 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA ZONA NORTE SAN BERNABE (DIRECCION EN AVE. SOLIDARIDAD SIN NOMBRE, COL. SAN BERNABE, MONTERREY, N.L.)  CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MAYO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":118541.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"438379","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-26T00:00:00-06:00","status":"met"}],"date":"2025-08-26T12:34:33Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438379,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321266","id":"ocds-k3ufh7-321266-2026-09-19T02:00:02Z","date":"2025-08-26T12:35:31Z","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":47416,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321266,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":47416,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL)   CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MAYO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-21T11:45:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-21T15:12:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-26T09:26:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-26T10:46:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-26T12:35:31-06:00","status":"met"},{"id":"321266","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-18T17:20:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438380","value":{"amount":47416.78,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL)   CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MAYO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"438380","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-26T00:00:00-06:00","status":"met"}],"date":"2025-08-26T12:34:59Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438380,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321269","id":"ocds-k3ufh7-321269-2026-09-19T02:00:02Z","date":"2025-08-26T12:36:03Z","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":71125,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321269,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":71125,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DEL INSTITUTO DE SEGURIDAD PUBLICA CALLE ANDADOR 26 S\/N COL. BUROCARATAS FEDERALES EN MONTERREY, NUEVO LEON    CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MAYO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71125.17,"currency":"MXN"}}}],"milestones":[{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-21T11:45:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-21T15:16:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-26T09:30:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-26T10:46:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-26T12:36:03-06:00","status":"met"},{"id":"321269","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-18T17:31:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438381","value":{"amount":71125.17,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DEL INSTITUTO DE SEGURIDAD PUBLICA CALLE ANDADOR 26 S\/N COL. BUROCARATAS FEDERALES EN MONTERREY, NUEVO LEON    CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MAYO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71125.17,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"438381","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-26T00:00:00-06:00","status":"met"}],"date":"2025-08-26T12:35:30Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438381,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321289","id":"ocds-k3ufh7-321289-2026-09-19T02:00:02Z","date":"2025-08-26T15:55:23Z","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":758668,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321289,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":758668,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 32 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE  LA SECRETARIA DE SEGURIDAD DEL ESTADO (CUARTEL GENERAL) CON DOMICILIO EN (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,N.L.)  CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MAYO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":758668.58,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-21T10:51:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-21T11:46:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-21T15:18:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-26T09:31:26-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-26T10:46:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-26T13:35:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-26T15:55:23-06:00","status":"met"},{"id":"321289","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-19T12:30:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438426","value":{"amount":758668.58,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 32 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE  LA SECRETARIA DE SEGURIDAD DEL ESTADO (CUARTEL GENERAL) CON DOMICILIO EN (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,N.L.)  CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE MAYO DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":758668.58,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"438426","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-26T00:00:00-06:00","status":"met"}],"date":"2025-08-26T15:54:47Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438426,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-01T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321320","id":"ocds-k3ufh7-321320-2026-09-19T02:00:02Z","date":"2025-09-30T11:36:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":433550,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321320,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":433550,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE ABRIL 2025 EN TOLVAS DE 30M3 LOS DIAS  2 (2SERVICIO) 4(2SERVICIO) 9(2SERVICIO) 11(2SERVICIOS) 14 (2SERVICIOS) 15(1SERVICIO) 16(2SERVICIO) 18(2SERVICIO) 21(2SERVICIOS) 23(2SERVICIO) 25(2SERVICIO) 28(2SERVICIOS) 30(2SERVICIO)  CON UN TOTAL DE 25 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":433550,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T15:19:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-02T09:30:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-09T11:40:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-10T15:29:56-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-10T16:27:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-30T11:22:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-30T11:36:19-06:00","status":"met"},{"id":"321320","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-27T11:26:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441845","value":{"amount":433550,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE ABRIL 2025 EN TOLVAS DE 30M3 LOS DIAS  2 (2SERVICIO) 4(2SERVICIO) 9(2SERVICIO) 11(2SERVICIOS) 14 (2SERVICIOS) 15(1SERVICIO) 16(2SERVICIO) 18(2SERVICIO) 21(2SERVICIOS) 23(2SERVICIO) 25(2SERVICIO) 28(2SERVICIOS) 30(2SERVICIO)  CON UN TOTAL DE 25 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":433550,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-30T00:00:00-06:00","status":"met"},{"id":"441845","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-30T00:00:00-06:00","status":"met"}],"date":"2025-09-30T11:35:52Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441845,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-07T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-321361","id":"ocds-k3ufh7-321361-2026-09-19T02:00:02Z","date":"2025-06-20T09:28:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":3500069,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321361,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3500069,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPAD_004\/2025  (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:45\/J"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3500069.27,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-19T12:03:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-19T12:06:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-19T12:08:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-19T13:21:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-19T13:42:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-19T16:56:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-20T09:28:36-06:00","status":"met"},{"id":"321361","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-19T10:25:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431421","value":{"amount":3500069.27,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPAD_004\/2025  (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:45\/J"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3500069.27,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"431421","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-20T00:00:00-06:00","status":"met"}],"date":"2025-06-20T09:28:08Z","suppliers":[{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431421,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-20T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ADI0809035M0","legalName":"AGENCIA DIGITAL, S.A. DE C.V."},"address":{"streetAddress":"COFRE DEL PEROTE 267","locality":"LOMAS 3A SECC","region":"SAN LUIS POTOS\u00cd","countryName":"Mexico"},"contactPoint":{"email":"juan.torres@milenio.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-321363","id":"ocds-k3ufh7-321363-2026-09-19T02:00:02Z","date":"2025-06-20T16:08:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":168611,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321363,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":168611,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COLPO_002\/2025, COLPO_003\/2025  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":168611.25,"currency":"MXN"}}}],"milestones":[{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-19T11:49:08-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-19T11:58:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-19T12:17:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-20T13:33:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-20T15:58:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-20T16:08:29-06:00","status":"met"},{"id":"321363","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-19T10:27:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-POM1408286W4","name":"LA POLITICA ONLINE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431527","value":{"amount":168611.25,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COLPO_002\/2025, COLPO_003\/2025  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":168611.25,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"431527","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-20T00:00:00-06:00","status":"met"}],"date":"2025-06-20T16:07:54Z","suppliers":[{"id":"MX-RFC-POM1408286W4","name":"LA POLITICA ONLINE MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431527,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-POM1408286W4","name":"LA POLITICA ONLINE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"POM1408286W4","legalName":"LA POLITICA ONLINE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"MONTERREY 243","locality":"ROMA NORTE","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"nperez@lapoliticaonline.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321364","id":"ocds-k3ufh7-321364-2026-09-19T02:00:02Z","date":"2025-06-20T16:10:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":59794,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321364,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":59794,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPGM_002\/2025  (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/03_ABRIL_2025\/15:50\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59794.33,"currency":"MXN"}}}],"milestones":[{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-19T11:53:17-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-19T11:58:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-19T12:17:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-20T12:46:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-20T13:49:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-20T16:10:02-06:00","status":"met"},{"id":"321364","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-19T11:24:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AIGR891216RN9","name":"AVILES GARZA RENE IVAN"}],"numberOfTenderers":1},"awards":[{"id":"431529","value":{"amount":59794.33,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPGM_002\/2025  (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/03_ABRIL_2025\/15:50\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59794.33,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"431529","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-20T00:00:00-06:00","status":"met"}],"date":"2025-06-20T16:09:26Z","suppliers":[{"id":"MX-RFC-AIGR891216RN9","name":"AVILES GARZA RENE IVAN"}]}],"contracts":[{"id":1,"awardID":431529,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AIGR891216RN9","name":"AVILES GARZA RENE IVAN","identifier":{"scheme":"MX-RFC","id":"AIGR891216RN9","legalName":"AVILES GARZA RENE IVAN"},"address":{"streetAddress":"BLVD TAMAULIPAS 1998","locality":"SAN JOS\u00c9","region":"CIUDAD VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"rene.aviles89@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-321366","id":"ocds-k3ufh7-321366-2026-09-19T02:00:02Z","date":"2025-06-20T09:22:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":208626,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321366,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":208626,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPLRM_002\/2025  (SE ADJUNTAN ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208626,"currency":"MXN"}}}],"milestones":[{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-19T11:54:50-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-19T11:58:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-19T12:18:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-19T16:43:47-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-19T16:50:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-19T16:56:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-20T09:22:59-06:00","status":"met"},{"id":"321366","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-19T11:26:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-LIN090430G35","name":"L.R.H.G. INFORMATIVO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431419","value":{"amount":208626,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPLRM_002\/2025  (SE ADJUNTAN ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208626,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"431419","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-20T00:00:00-06:00","status":"met"}],"date":"2025-06-20T09:22:28Z","suppliers":[{"id":"MX-RFC-LIN090430G35","name":"L.R.H.G. INFORMATIVO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431419,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-20T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-LIN090430G35","name":"L.R.H.G. INFORMATIVO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"LIN090430G35","legalName":"L.R.H.G. INFORMATIVO, S.A. DE C.V."},"address":{"streetAddress":"MELCHOR OCAMPO 193","locality":"VER\u00d3NICA ANZURES","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"ileana.salinas@razon.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321367","id":"ocds-k3ufh7-321367-2026-09-19T02:00:02Z","date":"2025-06-23T10:07:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":152250,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321367,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":152250,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION  COPEES_018\/2025 (SE ANEXA ORDEN  DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":152250,"currency":"MXN"}}}],"milestones":[{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-19T11:57:07-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-19T11:58:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-19T12:18:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-23T09:33:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-23T09:44:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-23T10:07:33-06:00","status":"met"},{"id":"321367","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-19T11:28:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431552","value":{"amount":152250,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION  COPEES_018\/2025 (SE ANEXA ORDEN  DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":152250,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"431552","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-23T00:00:00-06:00","status":"met"}],"date":"2025-06-23T10:07:01Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431552,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-321369","id":"ocds-k3ufh7-321369-2026-09-19T02:00:02Z","date":"2025-06-19T16:47:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":134908,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321369,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":134908,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27540, 27541, 27542, 27543 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":134908.82,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-19T11:59:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-19T12:06:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-19T12:08:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-19T13:46:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-19T16:15:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-19T16:47:23-06:00","status":"met"},{"id":"321369","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-19T11:30:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}],"numberOfTenderers":1},"awards":[{"id":"431406","value":{"amount":134908.81,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27540, 27541, 27542, 27543 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":134908.81,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-19T00:00:00-06:00","status":"met"},{"id":"431406","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-19T00:00:00-06:00","status":"met"}],"date":"2025-06-19T16:46:52Z","suppliers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}]}],"contracts":[{"id":1,"awardID":431406,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-20T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A.","identifier":{"scheme":"MX-RFC","id":"EMO801210AS6","legalName":"EDITORIAL MONTERREY, S.A."},"address":{"streetAddress":"PLATON SANCHEZ 411 SUR","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cobranzaabc@grupoabcmedia.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321390","id":"ocds-k3ufh7-321390-2026-09-19T02:00:02Z","date":"2025-09-30T11:37:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":208104,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321390,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":208104,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE ABRIL 2025 EN TOLVAS DE 30M3 LOS DIAS 2 (1SERVICIO) 4(1SERVICIO) 9(1SERVICIO) 11(1SERVICIO) 14(1SERVICIO) 16(1SERVICO) 18(1SERVICIO) 21(1SERVICIO) 23 (1SERVICIO) 25 (1SERVICIO) 28 (1SERVICIO) 30 (1SERVICIO) CON UN TOTAL DE 12 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208104,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T15:19:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-02T09:31:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-09T11:40:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-10T15:30:03-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-10T16:27:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-30T11:22:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-30T11:37:43-06:00","status":"met"},{"id":"321390","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-27T11:26:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441846","value":{"amount":208104,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE ABRIL 2025 EN TOLVAS DE 30M3 LOS DIAS 2 (1SERVICIO) 4(1SERVICIO) 9(1SERVICIO) 11(1SERVICIO) 14(1SERVICIO) 16(1SERVICO) 18(1SERVICIO) 21(1SERVICIO) 23 (1SERVICIO) 25 (1SERVICIO) 28 (1SERVICIO) 30 (1SERVICIO) CON UN TOTAL DE 12 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208104,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-30T00:00:00-06:00","status":"met"},{"id":"441846","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-30T00:00:00-06:00","status":"met"}],"date":"2025-09-30T11:37:12Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441846,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-07T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-321391","id":"ocds-k3ufh7-321391-2026-09-19T02:00:02Z","date":"2025-07-09T10:00:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110240100001","description":"RECURSOS FISCALES","amount":{"amount":464000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321391,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":464000,"currency":"MXN"},"items":[{"id":"72835-1","description":"SWITCH DE CONECTIVIDAD","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":464000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-07T16:42:58-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-07T16:43:29-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-08T09:25:41-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-08T09:43:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-08T10:09:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-09T10:00:56-06:00","status":"met"},{"id":"321391","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-23T15:44:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433514","value":{"amount":272994.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72835-1","description":"SWITCH DE CONECTIVIDAD","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":272994.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"433514","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-09T00:00:00-06:00","status":"met"}],"date":"2025-07-09T09:59:46Z","suppliers":[{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433514,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-15T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"5","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"6","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110240100001","legalName":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM081113BQ8","legalName":"COMSACOFI, S.A. DE C.V."},"address":{"streetAddress":"GUADALAJARA 665","locality":"CA\u00d1ADA BLANCA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"administracion@comsacofi.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321480","id":"ocds-k3ufh7-321480-2026-09-19T02:00:02Z","date":"2025-06-20T16:03:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":6617753,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321480,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":6617753,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMMTV_009\/2025, COMMTV_010\/2025,  COMMTV_011\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:40\/I"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6617753.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-20T13:13:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-20T13:14:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-20T13:19:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-20T15:23:18-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-20T15:23:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-20T15:33:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-20T16:03:19-06:00","status":"met"},{"id":"321480","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-20T10:46:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431523","value":{"amount":6617753.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMMTV_009\/2025, COMMTV_010\/2025,  COMMTV_011\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:40\/I"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6617753.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"431523","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-20T00:00:00-06:00","status":"met"}],"date":"2025-06-20T16:02:47Z","suppliers":[{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431523,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MUL0711147NA","legalName":"MULTIMEDIOS, S.A. DE C.V."},"address":{"streetAddress":"PASEO DE LOS LEONES 1684","locality":"LAS CUMBRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ROSA.REA@MULTIMEDIOS.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-321481","id":"ocds-k3ufh7-321481-2026-09-19T02:00:02Z","date":"2025-06-20T16:04:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":6194193,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321481,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":6194193,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMMR_010\/2025, COMMR_011\/2025,  COMMR_012\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:40\/I"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6194193.52,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-20T13:13:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-20T13:14:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-20T13:20:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-20T15:23:32-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-20T15:23:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-20T15:33:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-20T16:04:54-06:00","status":"met"},{"id":"321481","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-20T10:49:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431525","value":{"amount":6194193.52,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMMR_010\/2025, COMMR_011\/2025,  COMMR_012\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:40\/I"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6194193.52,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"431525","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-20T00:00:00-06:00","status":"met"}],"date":"2025-06-20T16:04:24Z","suppliers":[{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431525,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MUL0711147NA","legalName":"MULTIMEDIOS, S.A. DE C.V."},"address":{"streetAddress":"PASEO DE LOS LEONES 1684","locality":"LAS CUMBRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ROSA.REA@MULTIMEDIOS.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-321482","id":"ocds-k3ufh7-321482-2026-09-19T02:00:02Z","date":"2025-06-20T16:33:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":2284815,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321482,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2284815,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 7 PANORAMICOS, 1 TRIPOLAR, 25 PUENTES PEATONAL, 3 PANTALLAS ELECTRONICAS EN PUENTE PEATONAL, 4 PANTALLAS ELECTRONICAS EN PANORAMICO Y 3 PUENTES PEATONAL DOBLE DURANTE EL PERIODO DEL 01 AL 31 DE MAYO 2025, CAMPA\u00d1A 3 A\u00d1OS DESPUES. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/03-ABRIL-2025\/15:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2284815.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-20T13:13:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-20T13:15:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-20T13:44:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-20T15:54:08-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-20T15:54:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-20T16:04:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-20T16:33:39-06:00","status":"met"},{"id":"321482","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-20T10:50:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431537","value":{"amount":2284815.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 7 PANORAMICOS, 1 TRIPOLAR, 25 PUENTES PEATONAL, 3 PANTALLAS ELECTRONICAS EN PUENTE PEATONAL, 4 PANTALLAS ELECTRONICAS EN PANORAMICO Y 3 PUENTES PEATONAL DOBLE DURANTE EL PERIODO DEL 01 AL 31 DE MAYO 2025, CAMPA\u00d1A 3 A\u00d1OS DESPUES. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/03-ABRIL-2025\/15:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2284815.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"431537","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-20T00:00:00-06:00","status":"met"}],"date":"2025-06-20T16:33:14Z","suppliers":[{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431537,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ICU060926SF5","legalName":"IMAGEN CREATIVA URBANA, S.A. DE C.V."},"address":{"streetAddress":"EDISON 1120","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monica@icx.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-321627","id":"ocds-k3ufh7-321627-2026-09-19T02:00:02Z","date":"2025-06-25T12:05:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201900","description":"RECURSOS FISCALES","amount":{"amount":1203413,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321627,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1203413,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS PROGRAMADOS POR TIEMPO CALENDARIO DEL 24 DE FEBRERO DEL 2025 PARA LA AERONAVE KING AIR, MARCA : BEECHCRAFT, MODELO 250 (B200 GT), MATRICULA XC NNL, A\u00d1O 2012, N\u00daMERO DE SERIE: BY 153 Y CON N\u00daMERO ECON\u00d3MICO 21997. SEG\u00daN CONTRATO N\u00daMERO SEIN DGAS 003 2025. SEG\u00daN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1203413.95,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-01-08T18:48:17-06:00","endDate":"2025-01-15T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-01-13T18:48:17-06:00","endDate":"2025-01-14T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-24T11:57:08-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-25T09:02:38-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-25T09:03:24-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-25T09:06:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-25T12:02:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-25T12:05:02-06:00","status":"met"},{"id":"321627","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-23T17:05:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431921","value":{"amount":1203413.95,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS PROGRAMADOS POR TIEMPO CALENDARIO DEL 24 DE FEBRERO DEL 2025 PARA LA AERONAVE KING AIR, MARCA : BEECHCRAFT, MODELO 250 (B200 GT), MATRICULA XC NNL, A\u00d1O 2012, N\u00daMERO DE SERIE: BY 153 Y CON N\u00daMERO ECON\u00d3MICO 21997. SEG\u00daN CONTRATO N\u00daMERO SEIN DGAS 003 2025. SEG\u00daN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1203413.95,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"431921","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-25T00:00:00-06:00","status":"met"}],"date":"2025-06-25T12:04:20Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431921,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-27T00:00:00-06:00","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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"VICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321670","id":"ocds-k3ufh7-321670-2026-09-19T02:00:02Z","date":"2025-07-25T14:57:03Z","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":726740,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321670,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":726740,"currency":"MXN"},"items":[{"id":"71790-1","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE OCTUBRE 2024 EN EL PUNTO PE\u00d1A BLANCA UBICADO EN  AUTOPISTA. MTY-REYNOSA  K.M.131\/38 GRAL BRAVO N.L.  23 SERVICIOS (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":173420,"currency":"MXN"}}},{"id":"71790-2","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICI\u00d3N FINAL DE DESECHOS S\u00c9PTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE OCTUBRE  2024 EN EL PUNTO FIJO HUAJUQUITO UBICADO EN CARRETERA NACIONAL N\/N LOS CAVAZOS MONTERREY, N.L 20 SERVICIOS ( SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":150800,"currency":"MXN"}}},{"id":"71790-3","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE OCTUBRE  2024 EN EL PUNTO FIJO JUAREZ UBICADO EN  CARR. REYNOSA No 40 Km 24.5, JUAREZ, NUEVO LE\u00d3N.  12 SERVICIOS  (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":48720,"currency":"MXN"}}},{"id":"71790-4","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS   DEL MES DE OCTUBRE 2024 EN EL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FEDERAL NO.54 MIGUEL ALEM\u00c1N KM 21.5 APODACA N.L.  20 SERVICIOS (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":81200,"currency":"MXN"}}},{"id":"71790-5","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS DEL MES DE OCTUBRE 2024 DEL PUNTO FIJO SANTA CATARINA, UBICADO EN CARRETERA FEDERAL NO. 54, MONTERREY-SALTILLO  K.M. 59 SANTA CATARINA N.L   30 SERVICIOS ( SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":121800,"currency":"MXN"}}},{"id":"71790-6","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE OCTUBRE 2024  EN EL CAMPO POLICIAL # 3 UBICADO EN CARRETERA MONTEMORELOS  A GENERAL TERAN ANTES DE LLAGAR AL POBLADO EL LLANO MONTEMORELOS N.L. 20 SERVICIOS (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":150800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T15:19:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-02T09:26:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-09T13:52:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-24T10:52:41-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-24T11:35:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-24T13:35:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-25T14:57:03-06:00","status":"met"},{"id":"321670","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-26T10:17:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CHT9110011UA","name":"CRAZY HORSE TRUCKING, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435424","value":{"amount":726740,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71790-1","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE OCTUBRE 2024 EN EL PUNTO PE\u00d1A BLANCA UBICADO EN  AUTOPISTA. MTY-REYNOSA  K.M.131\/38 GRAL BRAVO N.L.  23 SERVICIOS (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":173420,"currency":"MXN"}}},{"id":"71790-2","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICI\u00d3N FINAL DE DESECHOS S\u00c9PTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE OCTUBRE  2024 EN EL PUNTO FIJO HUAJUQUITO UBICADO EN CARRETERA NACIONAL N\/N LOS CAVAZOS MONTERREY, N.L 20 SERVICIOS ( SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":150800,"currency":"MXN"}}},{"id":"71790-3","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE OCTUBRE  2024 EN EL PUNTO FIJO JUAREZ UBICADO EN  CARR. REYNOSA No 40 Km 24.5, JUAREZ, NUEVO LE\u00d3N.  12 SERVICIOS  (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":48720,"currency":"MXN"}}},{"id":"71790-4","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS   DEL MES DE OCTUBRE 2024 EN EL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FEDERAL NO.54 MIGUEL ALEM\u00c1N KM 21.5 APODACA N.L.  20 SERVICIOS (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":81200,"currency":"MXN"}}},{"id":"71790-5","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS DEL MES DE OCTUBRE 2024 DEL PUNTO FIJO SANTA CATARINA, UBICADO EN CARRETERA FEDERAL NO. 54, MONTERREY-SALTILLO  K.M. 59 SANTA CATARINA N.L   30 SERVICIOS ( SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":121800,"currency":"MXN"}}},{"id":"71790-6","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE OCTUBRE 2024  EN EL CAMPO POLICIAL # 3 UBICADO EN CARRETERA MONTEMORELOS  A GENERAL TERAN ANTES DE LLAGAR AL POBLADO EL LLANO MONTEMORELOS N.L. 20 SERVICIOS (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":150800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"435424","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-25T00:00:00-06:00","status":"met"}],"date":"2025-07-25T14:55:13Z","suppliers":[{"id":"MX-RFC-CHT9110011UA","name":"CRAZY HORSE TRUCKING, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435424,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CHT9110011UA","name":"CRAZY HORSE TRUCKING, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CHT9110011UA","legalName":"CRAZY HORSE TRUCKING, S.A. DE C.V."},"address":{"streetAddress":"AVENIDA C 1081","locality":"CENTRAL DE CARGA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"crazyhorsemty@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321694","id":"ocds-k3ufh7-321694-2026-09-19T02:00:02Z","date":"2025-07-25T14:57:47Z","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":721520,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321694,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":721520,"currency":"MXN"},"items":[{"id":"71790-1","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICI\u00d3N FINAL DE DESECHOS S\u00c9PTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE NOVIEMBRE  2024 EN EL PUNTO FIJO HUAJUQUITO UBICADO EN CARRETERA NACIONAL N\/N LOS CAVAZOS MONTERREY, N.L 15 SERVICIOS ( SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":113100,"currency":"MXN"}}},{"id":"71790-2","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS DEL MES DE NOVIEMBRE 2024 DEL PUNTO FIJO SANTA CATARINA, UBICADO EN CARRETERA FEDERAL NO. 54, MONTERREY-SALTILLO  K.M. 59 SANTA CATARINA N.L   30 SERVICIOS ( SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":121800,"currency":"MXN"}}},{"id":"71790-3","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE NOVIEMBRE 2024 EN EL PUNTO PE\u00d1A BLANCA UBICADO EN  AUTOPISTA. MTY-REYNOSA  K.M.131\/38 GRAL BRAVO N.L.  20 SERVICIOS (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":150800,"currency":"MXN"}}},{"id":"71790-4","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS   DEL MES DE NOVIEMBRE 2024 EN EL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FEDERAL NO.54 MIGUEL ALEM\u00c1N KM 21.5 APODACA N.L.  15 SERVICIOS (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":60900,"currency":"MXN"}}},{"id":"71790-5","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE NOVIEMBRE  2024 EN EL PUNTO FIJO JUAREZ UBICADO EN  CARR. REYNOSA No 40 Km 24.5, JUAREZ, NUEVO LE\u00d3N.  12 SERVICIOS  (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":48720,"currency":"MXN"}}},{"id":"71790-6","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE NOVIEMBRE 2024  EN EL CAMPO POLICIAL # 3 UBICADO EN CARRETERA MONTEMORELOS  A GENERAL TERAN ANTES DE LLAGAR AL POBLADO EL LLANO MONTEMORELOS N.L. 30 SERVICIOS (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T15:19:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-02T09:30:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-09T13:52:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-24T10:53:33-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-24T11:35:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-24T13:35:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-25T14:57:47-06:00","status":"met"},{"id":"321694","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-26T10:17:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CHT9110011UA","name":"CRAZY HORSE TRUCKING, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435423","value":{"amount":721520,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71790-1","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICI\u00d3N FINAL DE DESECHOS S\u00c9PTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE NOVIEMBRE  2024 EN EL PUNTO FIJO HUAJUQUITO UBICADO EN CARRETERA NACIONAL N\/N LOS CAVAZOS MONTERREY, N.L 15 SERVICIOS ( SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":113100,"currency":"MXN"}}},{"id":"71790-2","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS DEL MES DE NOVIEMBRE 2024 DEL PUNTO FIJO SANTA CATARINA, UBICADO EN CARRETERA FEDERAL NO. 54, MONTERREY-SALTILLO  K.M. 59 SANTA CATARINA N.L   30 SERVICIOS ( SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":121800,"currency":"MXN"}}},{"id":"71790-3","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE NOVIEMBRE 2024 EN EL PUNTO PE\u00d1A BLANCA UBICADO EN  AUTOPISTA. MTY-REYNOSA  K.M.131\/38 GRAL BRAVO N.L.  20 SERVICIOS (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":150800,"currency":"MXN"}}},{"id":"71790-4","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS   DEL MES DE NOVIEMBRE 2024 EN EL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FEDERAL NO.54 MIGUEL ALEM\u00c1N KM 21.5 APODACA N.L.  15 SERVICIOS (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":60900,"currency":"MXN"}}},{"id":"71790-5","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE NOVIEMBRE  2024 EN EL PUNTO FIJO JUAREZ UBICADO EN  CARR. REYNOSA No 40 Km 24.5, JUAREZ, NUEVO LE\u00d3N.  12 SERVICIOS  (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":48720,"currency":"MXN"}}},{"id":"71790-6","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE NOVIEMBRE 2024  EN EL CAMPO POLICIAL # 3 UBICADO EN CARRETERA MONTEMORELOS  A GENERAL TERAN ANTES DE LLAGAR AL POBLADO EL LLANO MONTEMORELOS N.L. 30 SERVICIOS (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"435423","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-25T00:00:00-06:00","status":"met"}],"date":"2025-07-25T14:55:02Z","suppliers":[{"id":"MX-RFC-CHT9110011UA","name":"CRAZY HORSE TRUCKING, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435423,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CHT9110011UA","name":"CRAZY HORSE TRUCKING, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CHT9110011UA","legalName":"CRAZY HORSE TRUCKING, S.A. DE C.V."},"address":{"streetAddress":"AVENIDA C 1081","locality":"CENTRAL DE CARGA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"crazyhorsemty@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321738","id":"ocds-k3ufh7-321738-2026-09-19T02:00:02Z","date":"2025-07-25T15:03:43Z","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":559352,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321738,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":559352,"currency":"MXN"},"items":[{"id":"71790-1","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICI\u00d3N FINAL DE DESECHOS S\u00c9PTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE DICIEMBRE  2024 EN EL PUNTO FIJO HUAJUQUITO UBICADO EN CARRETERA NACIONAL N\/N LOS CAVAZOS MONTERREY, N.L  10 SERVICIOS ( SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":75400,"currency":"MXN"}}},{"id":"71790-2","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS DEL MES DE DICIEMBRE 2024 DEL PUNTO FIJO SANTA CATARINA, UBICADO EN CARRETERA FEDERAL NO. 54, MONTERREY-SALTILLO  K.M. 59 SANTA CATARINA N.L   20 SERVICIOS ( SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":81200,"currency":"MXN"}}},{"id":"71790-3","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE DICIEMBRE  2024 EN EL PUNTO FIJO JUAREZ UBICADO EN  CARR. REYNOSA No 40 Km 24.5, JUAREZ, NUEVO LE\u00d3N.  10 SERVICIOS  (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40600,"currency":"MXN"}}},{"id":"71790-4","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE DICIEMBRE 2024  EN EL CAMPO POLICIAL # 3 UBICADO EN CARRETERA MONTEMORELOS  A GENERAL TERAN ANTES DE LLAGAR AL POBLADO EL LLANO MONTEMORELOS N.L. 20 SERVICIOS (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":150800,"currency":"MXN"}}},{"id":"71790-5","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS   DEL MES DE DICIEMBRE 2024 EN EL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FEDERAL NO.54 MIGUEL ALEM\u00c1N KM 21.5 APODACA N.L.  15 SERVICIOS (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":60552,"currency":"MXN"}}},{"id":"71790-6","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE DICIEMBRE  2024 EN EL PUNTO PE\u00d1A BLANCA UBICADO EN  AUTOPISTA. MTY-REYNOSA  K.M.131\/38 GRAL BRAVO N.L.  20 SERVICIOS (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":150800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T15:19:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-02T09:30:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-09T13:52:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-24T10:54:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-24T11:35:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-24T13:35:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-25T15:03:43-06:00","status":"met"},{"id":"321738","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-26T10:20:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CHT9110011UA","name":"CRAZY HORSE TRUCKING, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435425","value":{"amount":559352,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71790-1","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICI\u00d3N FINAL DE DESECHOS S\u00c9PTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE DICIEMBRE  2024 EN EL PUNTO FIJO HUAJUQUITO UBICADO EN CARRETERA NACIONAL N\/N LOS CAVAZOS MONTERREY, N.L  10 SERVICIOS ( SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":75400,"currency":"MXN"}}},{"id":"71790-2","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS DEL MES DE DICIEMBRE 2024 DEL PUNTO FIJO SANTA CATARINA, UBICADO EN CARRETERA FEDERAL NO. 54, MONTERREY-SALTILLO  K.M. 59 SANTA CATARINA N.L   20 SERVICIOS ( SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":81200,"currency":"MXN"}}},{"id":"71790-3","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE DICIEMBRE  2024 EN EL PUNTO FIJO JUAREZ UBICADO EN  CARR. REYNOSA No 40 Km 24.5, JUAREZ, NUEVO LE\u00d3N.  10 SERVICIOS  (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40600,"currency":"MXN"}}},{"id":"71790-4","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE DICIEMBRE 2024  EN EL CAMPO POLICIAL # 3 UBICADO EN CARRETERA MONTEMORELOS  A GENERAL TERAN ANTES DE LLAGAR AL POBLADO EL LLANO MONTEMORELOS N.L. 20 SERVICIOS (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":150800,"currency":"MXN"}}},{"id":"71790-5","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS   DEL MES DE DICIEMBRE 2024 EN EL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FEDERAL NO.54 MIGUEL ALEM\u00c1N KM 21.5 APODACA N.L.  15 SERVICIOS (SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":60552,"currency":"MXN"}}},{"id":"71790-6","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE DICIEMBRE  2024 EN EL PUNTO PE\u00d1A BLANCA UBICADO EN  AUTOPISTA. MTY-REYNOSA  K.M.131\/38 GRAL BRAVO N.L.  20 SERVICIOS (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":150800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"435425","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-25T00:00:00-06:00","status":"met"}],"date":"2025-07-25T15:01:16Z","suppliers":[{"id":"MX-RFC-CHT9110011UA","name":"CRAZY HORSE TRUCKING, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435425,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CHT9110011UA","name":"CRAZY HORSE TRUCKING, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CHT9110011UA","legalName":"CRAZY HORSE TRUCKING, S.A. DE C.V."},"address":{"streetAddress":"AVENIDA C 1081","locality":"CENTRAL DE CARGA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"crazyhorsemty@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321756","id":"ocds-k3ufh7-321756-2026-09-19T02:00:02Z","date":"2025-07-15T12:54:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":4063497,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321756,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":4063497,"currency":"MXN"},"items":[{"id":"60545-1","description":"CAMIONETA DOBLE CABINA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":4063497.4,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-14T16:11:48-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-14T16:20:12-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-14T16:23:03-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-14T16:31:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-15T12:03:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-15T12:54:16-06:00","status":"met"},{"id":"321756","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-14T12:54:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434265","value":{"amount":3748830,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60545-1","description":"CAMIONETA DOBLE CABINA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":3748830,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-15T00:00:00-06:00","status":"met"},{"id":"434265","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-15T00:00:00-06:00","status":"met"}],"date":"2025-07-15T12:53:41Z","suppliers":[{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434265,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-21T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110360100001","legalName":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ETE120706JY5","legalName":"EUROSURMAN TEC, S.A. DE C.V."},"address":{"countryName":"Mexico"},"contactPoint":{"email":"rene.gutierrez@surman.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-321791","id":"ocds-k3ufh7-321791-2026-09-19T02:00:02Z","date":"2025-07-11T10:29:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":69368,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321791,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":69368,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE ABRIL 2025 EN TOLVAS DE 30M3 LOS DIAS 03 (1SERVICIO) 10(1SERVICIO) 17(1SERVICIO) 29(1SERVICIO) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69368,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T15:19:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-02T09:31:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-09T11:43:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-11T09:19:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-11T09:20:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-11T10:29:56-06:00","status":"met"},{"id":"321791","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-27T11:28:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433955","value":{"amount":69368,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE ABRIL 2025 EN TOLVAS DE 30M3 LOS DIAS 03 (1SERVICIO) 10(1SERVICIO) 17(1SERVICIO) 29(1SERVICIO) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69368,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-11T00:00:00-06:00","status":"met"},{"id":"433955","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-11T00:00:00-06:00","status":"met"}],"date":"2025-07-11T10:29:24Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433955,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-18T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-321821","id":"ocds-k3ufh7-321821-2026-09-19T02:00:02Z","date":"2025-07-10T17:07:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":123888,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321821,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":123888,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE ABRIL 2025 EN COMPACTADOR LOS DIAS 03 (1SERVICIO) 10(2SERVICIO) 17(1SERVICIO) 24(2SERVICIO) CON UN TOTAL DE 6 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":123888,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T15:19:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-02T09:31:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-09T11:43:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-10T15:32:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-10T16:27:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-10T17:07:21-06:00","status":"met"},{"id":"321821","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-27T11:29:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433868","value":{"amount":123888,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE ABRIL 2025 EN COMPACTADOR LOS DIAS 03 (1SERVICIO) 10(2SERVICIO) 17(1SERVICIO) 24(2SERVICIO) CON UN TOTAL DE 6 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":123888,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"433868","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}],"date":"2025-07-10T17:06:50Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433868,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-18T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-321831","id":"ocds-k3ufh7-321831-2026-09-19T02:00:02Z","date":"2025-07-15T12:54:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110360100001","description":"RECURSOS FISCALES","amount":{"amount":2929000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321831,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":2929000,"currency":"MXN"},"items":[{"id":"60545-1","description":"CAMIONETA DOBLE CABINA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":2929000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-14T16:02:49-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-14T16:20:07-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-14T16:20:12-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-14T16:23:12-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-14T16:31:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-15T12:03:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-15T12:54:20-06:00","status":"met"},{"id":"321831","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-14T14:44:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434266","value":{"amount":1909824,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60545-1","description":"CAMIONETA DOBLE CABINA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1909824,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-15T00:00:00-06:00","status":"met"},{"id":"434266","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-15T00:00:00-06:00","status":"met"}],"date":"2025-07-15T12:53:44Z","suppliers":[{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434266,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-21T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110360100001","legalName":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ETE120706JY5","legalName":"EUROSURMAN TEC, S.A. DE C.V."},"address":{"countryName":"Mexico"},"contactPoint":{"email":"rene.gutierrez@surman.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-321832","id":"ocds-k3ufh7-321832-2026-09-19T02:00:02Z","date":"2025-07-15T12:59:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110360100001","description":"RECURSOS FISCALES","amount":{"amount":707900,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321832,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":707900,"currency":"MXN"},"items":[{"id":"60504-1","description":"VEHICULO TIPO VAN","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":707900.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-14T16:18:58-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-07-14T16:21:33-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-14T16:21:58-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-14T16:22:24-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-14T16:22:46-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-14T16:30:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-15T12:03:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-15T12:59:30-06:00","status":"met"},{"id":"321832","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-24T16:41:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434268","value":{"amount":635622,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60504-1","description":"VEHICULO TIPO VAN","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":635622,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-15T00:00:00-06:00","status":"met"},{"id":"434268","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-15T00:00:00-06:00","status":"met"}],"date":"2025-07-15T12:58:27Z","suppliers":[{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434268,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-21T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110360100001","legalName":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ETE120706JY5","legalName":"EUROSURMAN TEC, S.A. DE C.V."},"address":{"countryName":"Mexico"},"contactPoint":{"email":"rene.gutierrez@surman.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-321833","id":"ocds-k3ufh7-321833-2026-09-19T02:00:02Z","date":"2025-07-15T12:54:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110360100001","description":"RECURSOS FISCALES","amount":{"amount":1455900,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321833,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1455900,"currency":"MXN"},"items":[{"id":"64352-1","description":"VEHICULO TODOTERRENO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1455900.75,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-14T16:18:58-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-07-14T16:21:37-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-14T16:21:58-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-14T16:22:19-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-14T16:22:23-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-14T16:22:55-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-14T16:30:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-15T12:03:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-15T12:54:16-06:00","status":"met"},{"id":"321833","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-24T16:41:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434264","value":{"amount":1399656,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"64352-1","description":"VEHICULO TODOTERRENO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1399656,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-15T00:00:00-06:00","status":"met"},{"id":"434264","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-15T00:00:00-06:00","status":"met"}],"date":"2025-07-15T12:53:39Z","suppliers":[{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434264,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-21T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110360100001","legalName":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ETE120706JY5","legalName":"EUROSURMAN TEC, S.A. DE C.V."},"address":{"countryName":"Mexico"},"contactPoint":{"email":"rene.gutierrez@surman.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-321853","id":"ocds-k3ufh7-321853-2026-09-19T02:00:02Z","date":"2025-07-10T17:20:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":62640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321853,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":62640,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE ABRIL 2025 EN CONTENEDOR 6MTS LOS DIAS 2(3SERVICIOS) 4(3SERVICIOS) 9(3SERVICIOS) 11(3SERVICIOS) 14(3SERVICIOS) 16(3SERVICIOS) 18(3SERVICIOS) 21 (3SERVICIOS) 23(3SERVICIOS) 25 (3SERVICIOS) 28(3SERVICIOS) 30(3SERVICIOS) CON UN TOTAL DE 36 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":62640,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T15:19:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-02T09:31:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-09T11:43:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-10T15:38:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-10T16:28:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-10T17:20:08-06:00","status":"met"},{"id":"321853","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-27T11:30:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433872","value":{"amount":62640,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE ABRIL 2025 EN CONTENEDOR 6MTS LOS DIAS 2(3SERVICIOS) 4(3SERVICIOS) 9(3SERVICIOS) 11(3SERVICIOS) 14(3SERVICIOS) 16(3SERVICIOS) 18(3SERVICIOS) 21 (3SERVICIOS) 23(3SERVICIOS) 25 (3SERVICIOS) 28(3SERVICIOS) 30(3SERVICIOS) CON UN TOTAL DE 36 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":62640,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"433872","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}],"date":"2025-07-10T17:19:38Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433872,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-18T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-321854","id":"ocds-k3ufh7-321854-2026-09-19T02:00:02Z","date":"2025-07-10T17:21:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":22620,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321854,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":22620,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6MTS DURANTE EL MES DE ABRIL 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 2(1SERVICIO) 4(1SERVICIOS) 7(1SERVICIOS) 9 (1SERVICIO) 11(1SERVICIO) 14(1SERVICIOS) 16(1SERVICIO) 18(1SERVICIOS) 21(1SERVICIOS) 23(1SERVICIO) 25 (1SERVICIO) 28 (1SERVICIO) 30 (1SERVICIO) CON UN TOTAL DE 13 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22620,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T15:19:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-02T09:31:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-09T11:43:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-10T15:38:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-10T16:28:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-10T17:21:00-06:00","status":"met"},{"id":"321854","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-27T11:30:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433873","value":{"amount":22620,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6MTS DURANTE EL MES DE ABRIL 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 2(1SERVICIO) 4(1SERVICIOS) 7(1SERVICIOS) 9 (1SERVICIO) 11(1SERVICIO) 14(1SERVICIOS) 16(1SERVICIO) 18(1SERVICIOS) 21(1SERVICIOS) 23(1SERVICIO) 25 (1SERVICIO) 28 (1SERVICIO) 30 (1SERVICIO) CON UN TOTAL DE 13 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22620,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"433873","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}],"date":"2025-07-10T17:20:31Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433873,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-18T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-321954","id":"ocds-k3ufh7-321954-2026-09-19T02:00:02Z","date":"2025-06-26T12:31:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2083048,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321954,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2083048,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 12 PANORAMICOS, 2 TRIPOLAR, 1 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 10 PARABUS,  14 PUENTE PEATONAL Y 1 PUENTE PEATONAL DOBLE DURANTE EL PERIODO DEL 1 AL 31 DE MAYO 2025, CAMPA\u00d1A 3 A\u00d1OS DESPUES. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/03-ABRIL-2025\/16:00\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2083048.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-25T16:22:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-25T16:22:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-25T16:27:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-26T11:10:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-26T11:23:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-26T12:23:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-26T12:31:51-06:00","status":"met"},{"id":"321954","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-25T16:38:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-UIS160314E57","name":"UNIPOLARES INTELIGENTES SIGLO XXI, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432087","value":{"amount":2083048.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 12 PANORAMICOS, 2 TRIPOLAR, 1 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 10 PARABUS,  14 PUENTE PEATONAL Y 1 PUENTE PEATONAL DOBLE DURANTE EL PERIODO DEL 1 AL 31 DE MAYO 2025, CAMPA\u00d1A 3 A\u00d1OS DESPUES. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/03-ABRIL-2025\/16:00\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2083048.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-26T00:00:00-06:00","status":"met"},{"id":"432087","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-26T00:00:00-06:00","status":"met"}],"date":"2025-06-26T12:30:56Z","suppliers":[{"id":"MX-RFC-UIS160314E57","name":"UNIPOLARES INTELIGENTES SIGLO XXI, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432087,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-26T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-UIS160314E57","name":"UNIPOLARES INTELIGENTES SIGLO XXI, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"UIS160314E57","legalName":"UNIPOLARES INTELIGENTES SIGLO XXI, S.A. DE C.V."},"address":{"streetAddress":"EDISON 1110","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"hildahdz730@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321958","id":"ocds-k3ufh7-321958-2026-09-19T02:00:02Z","date":"2025-07-02T13:14:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":5786080,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321958,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":5786080,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS QUE CONTEMPLAN LA PREPRODUCCION, PRODUCCION Y POSTPRODUCCION DE DIVERSOS PRODUCTOS AUDIOVISUALES, MENCIONADO DE MANERA ENUNCIATIVA MAS NO LIMITATIVA DE SPOTS, REPORTAJES Y REGISTRO DE AGENDA PARA LA DIFUSION DE PROGRAMAS DE COMUNICACION DEL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL  11 AL 23 DE MARZO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-Febrero-2025\/16:20\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5786080,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T15:45:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-01T16:03:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-01T16:06:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-01T17:03:00-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-01T17:23:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-02T12:52:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-02T13:14:19-06:00","status":"met"},{"id":"321958","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-01T15:29:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432794","value":{"amount":5786080,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS QUE CONTEMPLAN LA PREPRODUCCION, PRODUCCION Y POSTPRODUCCION DE DIVERSOS PRODUCTOS AUDIOVISUALES, MENCIONADO DE MANERA ENUNCIATIVA MAS NO LIMITATIVA DE SPOTS, REPORTAJES Y REGISTRO DE AGENDA PARA LA DIFUSION DE PROGRAMAS DE COMUNICACION DEL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL  11 AL 23 DE MARZO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-Febrero-2025\/16:20\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5786080,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"432794","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-02T00:00:00-06:00","status":"met"}],"date":"2025-07-02T13:13:37Z","suppliers":[{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432794,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CGC110225LU6","legalName":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."},"address":{"streetAddress":"CIRCUNVALACION NORTE 70","locality":"LAS FUENTES","region":"ZAPOPAN","countryName":"Mexico"},"contactPoint":{"email":"arcecovacha@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321959","id":"ocds-k3ufh7-321959-2026-09-19T02:00:02Z","date":"2025-06-26T12:34:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":4687096,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321959,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":4687096,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS QUE CONTEMPLAN LA PREPRODUCCION, PRODUCCION Y POSTPRODUCCION DE DIVERSOS PRODUCTOS AUDIOVISUALES, MENCIONADO DE MANERA ENUNCIATIVA MAS NO LIMITATIVA DE SPOTS, REPORTAJES Y REGISTRO DE AGENDA PARA LA DIFUSION DE PROGRAMAS DE COMUNICACION DEL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL  25 DE MARZO AL 20 ABRIL 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-Febrero-2025\/16:20\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4687096,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-25T16:07:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-25T16:12:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-25T16:14:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-26T11:10:09-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-26T11:24:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-26T12:23:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-26T12:34:03-06:00","status":"met"},{"id":"321959","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-25T16:39:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432089","value":{"amount":4687096,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS QUE CONTEMPLAN LA PREPRODUCCION, PRODUCCION Y POSTPRODUCCION DE DIVERSOS PRODUCTOS AUDIOVISUALES, MENCIONADO DE MANERA ENUNCIATIVA MAS NO LIMITATIVA DE SPOTS, REPORTAJES Y REGISTRO DE AGENDA PARA LA DIFUSION DE PROGRAMAS DE COMUNICACION DEL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL  25 DE MARZO AL 20 ABRIL 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-Febrero-2025\/16:20\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4687096,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-26T00:00:00-06:00","status":"met"},{"id":"432089","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-26T00:00:00-06:00","status":"met"}],"date":"2025-06-26T12:33:24Z","suppliers":[{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432089,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-27T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CGC110225LU6","legalName":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."},"address":{"streetAddress":"CIRCUNVALACION NORTE 70","locality":"LAS FUENTES","region":"ZAPOPAN","countryName":"Mexico"},"contactPoint":{"email":"arcecovacha@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321961","id":"ocds-k3ufh7-321961-2026-09-19T02:00:02Z","date":"2025-06-26T12:36:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2456996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321961,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2456996,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS QUE CONTEMPLAN LA PREPRODUCCION, PRODUCCION Y POSTPRODUCCION DE DIVERSOS PRODUCTOS AUDIOVISUALES, MENCIONADO DE MANERA ENUNCIATIVA MAS NO LIMITATIVA DE SPOTS, REPORTAJES Y REGISTRO DE AGENDA PARA LA DIFUSION DE PROGRAMAS DE COMUNICACION DEL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL  15 DE MAYO AL 12 JUNIO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-Febrero-2025\/16:20\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2456996,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-25T16:07:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-25T16:12:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-25T16:14:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-26T11:10:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-26T11:24:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-26T12:23:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-26T12:36:47-06:00","status":"met"},{"id":"321961","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-25T16:42:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432091","value":{"amount":2456996,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS QUE CONTEMPLAN LA PREPRODUCCION, PRODUCCION Y POSTPRODUCCION DE DIVERSOS PRODUCTOS AUDIOVISUALES, MENCIONADO DE MANERA ENUNCIATIVA MAS NO LIMITATIVA DE SPOTS, REPORTAJES Y REGISTRO DE AGENDA PARA LA DIFUSION DE PROGRAMAS DE COMUNICACION DEL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL  15 DE MAYO AL 12 JUNIO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-Febrero-2025\/16:20\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2456996,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-26T00:00:00-06:00","status":"met"},{"id":"432091","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-26T00:00:00-06:00","status":"met"}],"date":"2025-06-26T12:36:02Z","suppliers":[{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432091,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-27T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CGC110225LU6","legalName":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."},"address":{"streetAddress":"CIRCUNVALACION NORTE 70","locality":"LAS FUENTES","region":"ZAPOPAN","countryName":"Mexico"},"contactPoint":{"email":"arcecovacha@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321962","id":"ocds-k3ufh7-321962-2026-09-19T02:00:02Z","date":"2025-06-25T17:17:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":5301200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":321962,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":5301200,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE COMUNICACI\u00d3N PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SOLICITADOS POR COMUNICACI\u00d3N, EN EL PERIODO DEL 2  AL 20 DE JUNIO DEL 2025, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SEE\/DAS\/09-MAYO-2025\/12:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5301200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-25T16:07:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-25T16:12:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-25T16:15:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-25T16:58:19-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-25T17:10:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-25T17:11:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-25T17:17:20-06:00","status":"met"},{"id":"321962","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-25T16:44:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"431979","value":{"amount":5301200,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE COMUNICACI\u00d3N PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SOLICITADOS POR COMUNICACI\u00d3N, EN EL PERIODO DEL 2  AL 20 DE JUNIO DEL 2025, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SEE\/DAS\/09-MAYO-2025\/12:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5301200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"431979","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-25T00:00:00-06:00","status":"met"}],"date":"2025-06-25T17:16:46Z","suppliers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}]}],"contracts":[{"id":1,"awardID":431979,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-26T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"EZC100423D14","legalName":"EU ZEN CONSULTORES, S.C."},"address":{"streetAddress":"JOSE GUADALUPE MONTENEGRO 1977","locality":"AMERICANA","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"administracion@euzen.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321963","id":"ocds-k3ufh7-321963-2026-09-19T02:00:02Z","date":"2025-06-25T17:20:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":490586,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321963,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":490586,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION  COPEES_017\/2025 (SE ANEXA ORDEN  DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":490586.04,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-25T16:07:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-25T16:12:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-25T16:16:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-25T17:08:23-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-25T17:10:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-25T17:12:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-25T17:20:24-06:00","status":"met"},{"id":"321963","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-25T16:03:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431980","value":{"amount":490586.04,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION  COPEES_017\/2025 (SE ANEXA ORDEN  DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":490586.04,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"431980","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-25T00:00:00-06:00","status":"met"}],"date":"2025-06-25T17:19:13Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431980,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-26T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-321964","id":"ocds-k3ufh7-321964-2026-09-19T02:00:02Z","date":"2025-06-25T17:22:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":112555,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321964,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":112555,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN   ORDEN DE INSERCION FOLIO 27544  (SE ADJUNTAN ORDEN DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":112555.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-25T16:07:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-25T16:12:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-25T16:16:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-25T17:00:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-25T17:10:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-25T17:22:44-06:00","status":"met"},{"id":"321964","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-25T16:02:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-LIN090430G35","name":"L.R.H.G. INFORMATIVO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"431982","value":{"amount":112555.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN   ORDEN DE INSERCION FOLIO 27544  (SE ADJUNTAN ORDEN DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":112555.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"431982","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-25T00:00:00-06:00","status":"met"}],"date":"2025-06-25T17:22:11Z","suppliers":[{"id":"MX-RFC-LIN090430G35","name":"L.R.H.G. INFORMATIVO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":431982,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-06-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-06-26T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-LIN090430G35","name":"L.R.H.G. INFORMATIVO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"LIN090430G35","legalName":"L.R.H.G. INFORMATIVO, S.A. DE C.V."},"address":{"streetAddress":"MELCHOR OCAMPO 193","locality":"VER\u00d3NICA ANZURES","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"ileana.salinas@razon.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321978","id":"ocds-k3ufh7-321978-2026-09-19T02:00:02Z","date":"2025-06-30T17:04:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":5099999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321978,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":5099999,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE CREACION, PRODUCCION, DIRECCION, EDICION Y DIFUSION DE CONTENIDO ORIGINAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE LAS REDES SOCIALES DE VERTIKAL Y EN LA PAGINA WEB www.somosvertikal.com,  DURANTE EL PERIODO 01 AL 31 DE MAYO DEL 2025, SEGUN CONTRATO SOE\/DAS\/27_MARZO_2025\/13:10\/B."},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5099999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-27T11:11:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-27T11:36:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-27T11:41:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-06-30T15:44:07-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-30T15:44:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-30T16:51:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-06-30T17:04:28-06:00","status":"met"},{"id":"321978","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-26T16:01:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-OMG210630Q87","name":"ORIGINAL MEDIA GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432509","value":{"amount":5100000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE CREACION, PRODUCCION, DIRECCION, EDICION Y DIFUSION DE CONTENIDO ORIGINAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE LAS REDES SOCIALES DE VERTIKAL Y EN LA PAGINA WEB www.somosvertikal.com,  DURANTE EL PERIODO 01 AL 31 DE MAYO DEL 2025, SEGUN CONTRATO SOE\/DAS\/27_MARZO_2025\/13:10\/B."},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5100000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-06-30T00:00:00-06:00","status":"met"},{"id":"432509","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-06-30T00:00:00-06:00","status":"met"}],"date":"2025-06-30T17:03:59Z","suppliers":[{"id":"MX-RFC-OMG210630Q87","name":"ORIGINAL MEDIA GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432509,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-06-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-01T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-OMG210630Q87","name":"ORIGINAL MEDIA GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"OMG210630Q87","legalName":"ORIGINAL MEDIA GROUP, S.A. DE C.V."},"address":{"streetAddress":"NICOLAS BRAVO 590","locality":"ZONA CENTRAL","region":"LA PAZ","countryName":"Mexico"},"contactPoint":{"email":"clientes@originalmediagroup.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322040","id":"ocds-k3ufh7-322040-2026-09-19T02:00:02Z","date":"2025-07-23T13:41:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310202001","name":"DIRECCI\u00d3N DE CADENAS PRODUCTIVAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110310202001","description":"RECURSOS FISCALES","amount":{"amount":3200000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322040,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3200000,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SE SOLICITAN LOS SERVICIOS PROFESIONALES PARA EL SERVICIO DE CAPACITACIONES PARA 25 EMPRESAS PYMES EN TEMAS DE: MEJORA CONTINUA, PRODUCTIVIDAD, LIDERAZGO Y CUMPLIMIENTO DE NORMAS INTERNACIONALES PARA SU CRECIMIENTO Y COMPETITIVIDAD. A PARTIR DEL 11 DE JULIO DE 2025 AL 30 DE NOVIEMBRE DE 2025, LUGAR: TORRE ADMINISTRATIVA PISO 17 SALA D WASHINGTON 2000, COL. OBRERA, MONTERREY. SE ANEXA FICHA TECNICA Y CONTRATO."},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3200000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-23T11:54:11-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-23T11:55:11-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-23T12:11:52-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-23T12:21:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-23T12:51:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-23T13:41:22-06:00","status":"met"},{"id":"322040","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-22T11:37:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GDC8808196C7","name":"GRUPO DE DESARROLLO CORPORATIVO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435126","value":{"amount":3132000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SE SOLICITAN LOS SERVICIOS PROFESIONALES PARA EL SERVICIO DE CAPACITACIONES PARA 25 EMPRESAS PYMES EN TEMAS DE: MEJORA CONTINUA, PRODUCTIVIDAD, LIDERAZGO Y CUMPLIMIENTO DE NORMAS INTERNACIONALES PARA SU CRECIMIENTO Y COMPETITIVIDAD. A PARTIR DEL 11 DE JULIO DE 2025 AL 30 DE NOVIEMBRE DE 2025, LUGAR: TORRE ADMINISTRATIVA PISO 17 SALA D WASHINGTON 2000, COL. OBRERA, MONTERREY. SE ANEXA FICHA TECNICA Y CONTRATO."},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3132000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-23T00:00:00-06:00","status":"met"},{"id":"435126","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-23T00:00:00-06:00","status":"met"}],"date":"2025-07-23T13:39:42Z","suppliers":[{"id":"MX-RFC-GDC8808196C7","name":"GRUPO DE DESARROLLO CORPORATIVO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435126,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110310202001","name":"DIRECCI\u00d3N DE CADENAS PRODUCTIVAS","identifier":{"scheme":"MX-NL-DEP","id":"211110310202001","legalName":"DIRECCI\u00d3N DE CADENAS PRODUCTIVAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ECONOM\u00cdA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GDC8808196C7","name":"GRUPO DE DESARROLLO CORPORATIVO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GDC8808196C7","legalName":"GRUPO DE DESARROLLO CORPORATIVO, S.A. DE C.V."},"address":{"streetAddress":"REVOLUCION 2703-2","locality":"LADRILLERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cllerenas@qumme.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-322070","id":"ocds-k3ufh7-322070-2026-09-19T02:00:02Z","date":"2025-08-08T15:58:22Z","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":434536,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322070,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":434536,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio por limpieza profunda de 1.200 mts.2 de piso de cantera en explanada de los heroes frente a palacio de gobierno entre calles Zuazua y Zaragoza, incluye materiales, herramienta, equipo y mano de obra, se anexa ficha tecnica."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":434536,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-30T14:53:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-30T14:57:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-02T11:06:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-21T09:53:43-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-08T11:39:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-08T15:30:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-08T15:58:22-06:00","status":"met"},{"id":"322070","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-30T15:41:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SNA200925H90","name":"SNABBT, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"436761","value":{"amount":428736,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio por limpieza profunda de 1.200 mts.2 de piso de cantera en explanada de los heroes frente a palacio de gobierno entre calles Zuazua y Zaragoza, incluye materiales, herramienta, equipo y mano de obra, se anexa ficha tecnica."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":428736,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-08T00:00:00-06:00","status":"met"},{"id":"436761","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-08T00:00:00-06:00","status":"met"}],"date":"2025-08-08T15:57:44Z","suppliers":[{"id":"MX-RFC-SNA200925H90","name":"SNABBT, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":436761,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR","identifier":{"scheme":"MX-NL-DEP","id":"211110100400001","legalName":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SNA200925H90","name":"SNABBT, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SNA200925H90","legalName":"SNABBT, S.A. DE C.V."},"address":{"streetAddress":"RIO MISSOURI 600","locality":"SANTA ENGRACIA","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"cl@symplex.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322121","id":"ocds-k3ufh7-322121-2026-09-19T02:00:02Z","date":"2025-07-04T11:09:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":2570938,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322121,"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":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2570938,"currency":"MXN"},"items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAMIENTO MICROSOFT 365 ENTERPRISE E3 PARA EL CORREO ELECTRONICO Y HERRAMIENTAS DE PRODUCTIVIDAD PARA DIVERSAS UNIDADES ADMINISTRATIVAS DE LA SECRETARIA DE ADMINISTRACION, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTITUYE LA REQUISICION 297970 Y ORDEN DE COMPRA 395860 DEL CONTRATO SOE\/DAS\/02_MAYO_2024\/16:50\/L"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":190,"unit":{"name":"Servicio","value":{"amount":1399438.61,"currency":"MXN"}}},{"id":"71888-2","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAMIENTO MICROSOFT 365 ENTERPRISE DE SEGURIDAD PARA EL CORREO ELECTRONICO Y HERRAMIENTAS DE PRODUCTIVIDAD PARA DIVERSAS UNIDADES ADMINISTRATIVAS DE LA SECRETARIA DE ADMINISTRACION, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTITUYE LA REQUISICION 297958 Y ORDEN DE COMPRA 395859 DEL CONTRATO SOE\/DAS\/02_MAYO_2024\/16:50\/L"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":190,"unit":{"name":"Servicio","value":{"amount":466478.8,"currency":"MXN"}}},{"id":"71888-3","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAMIENTO MICROSOFT 365 ENTERPRISE E5 PARA EL CORREO ELECTRONICO Y HERRAMIENTAS DE PRODUCTIVIDAD PARA DIVERSAS UNIDADES ADMINISTRATIVAS DE LA SECRETARIA DE ADMINISTRACION, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTITUYE LA REQUISICION 297958 Y ORDEN DE COMPRA 395859 DEL CONTRATO SOE\/DAS\/02_MAYO_2024\/16:50\/L"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":60,"unit":{"name":"Servicio","value":{"amount":705020.85,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-04T09:06:19-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-04T09:07:34-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-04T09:09:26-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-04T09:14:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-04T11:03:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-04T11:09:10-06:00","status":"met"},{"id":"322121","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-03T10:52:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MME910620Q85","name":"MICROSOFT MEXICO, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433134","value":{"amount":2570938.2600000002,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAMIENTO MICROSOFT 365 ENTERPRISE E3 PARA EL CORREO ELECTRONICO Y HERRAMIENTAS DE PRODUCTIVIDAD PARA DIVERSAS UNIDADES ADMINISTRATIVAS DE LA SECRETARIA DE ADMINISTRACION, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTITUYE LA REQUISICION 297970 Y ORDEN DE COMPRA 395860 DEL CONTRATO SOE\/DAS\/02_MAYO_2024\/16:50\/L"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":190,"unit":{"name":"Servicio","value":{"amount":1399438.61,"currency":"MXN"}}},{"id":"71888-2","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAMIENTO MICROSOFT 365 ENTERPRISE DE SEGURIDAD PARA EL CORREO ELECTRONICO Y HERRAMIENTAS DE PRODUCTIVIDAD PARA DIVERSAS UNIDADES ADMINISTRATIVAS DE LA SECRETARIA DE ADMINISTRACION, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTITUYE LA REQUISICION 297958 Y ORDEN DE COMPRA 395859 DEL CONTRATO SOE\/DAS\/02_MAYO_2024\/16:50\/L"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":190,"unit":{"name":"Servicio","value":{"amount":466478.8,"currency":"MXN"}}},{"id":"71888-3","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAMIENTO MICROSOFT 365 ENTERPRISE E5 PARA EL CORREO ELECTRONICO Y HERRAMIENTAS DE PRODUCTIVIDAD PARA DIVERSAS UNIDADES ADMINISTRATIVAS DE LA SECRETARIA DE ADMINISTRACION, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTITUYE LA REQUISICION 297958 Y ORDEN DE COMPRA 395859 DEL CONTRATO SOE\/DAS\/02_MAYO_2024\/16:50\/L"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":60,"unit":{"name":"Servicio","value":{"amount":705020.85,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-04T00:00:00-06:00","status":"met"},{"id":"433134","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-04T00:00:00-06:00","status":"met"}],"date":"2025-07-04T11:07:20Z","suppliers":[{"id":"MX-RFC-MME910620Q85","name":"MICROSOFT MEXICO, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":433134,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-01T00:00:00-06:00","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-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MME910620Q85","name":"MICROSOFT MEXICO, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MME910620Q85","legalName":"MICROSOFT MEXICO, S. DE R.L. DE C.V."},"address":{"streetAddress":"VASCO DE QUIROGA 3200","locality":"SANTA FE","region":"\u00c1LVARO OBREG\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"NotificacionesMSFTmx@microsoft.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-322202","id":"ocds-k3ufh7-322202-2026-09-19T02:00:02Z","date":"2025-07-21T16:15:22Z","tag":["planning","tender","award"],"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-211110230100001","description":"RECURSOS FISCALES","amount":{"amount":145000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":322202,"status":"complete","statusDetails":"Concurso terminado","title":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":145000,"currency":"MXN"},"items":[{"id":"60871-1","description":"AIRE ACONDICIONADO (INCLUYE INSTALACION)","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE EQUIPO DE AIRE ACONDICIONADO, TIPO MINISPLIT DE 1 TR (12.000 BTUS), INVERTER,   FR\u00cdO\/CALOR, DE 220\/6O VOLTS, PARA INSTALARSE EN PISO 10 DE LA  SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL   CON DOMICILIO EN GRAL. ESCOBEDO SUR 333,  COL, CENTRO, MONTERREY, N.L., SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACI\u00d3N PEI-0096\/2025 FOLIO 250358."},"additionalClassifications":[{"id":2,"description":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40600,"currency":"MXN"}}},{"id":"60871-2","description":"AIRE ACONDICIONADO (INCLUYE INSTALACION)","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE 2 EQUIPOS DE  AIRE ACONDICIONADO, TIPO MINISPLIT DE 2 TR (24.600   BTUS), INVERTER,   FR\u00cdO\/CALOR, DE 220\/6O VOLTS, PARA INSTALARSE EN PISOS 8 Y 9 DE LA  SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL   CON DOMICILIO EN GRAL. ESCOBEDO SUR 333,  COL, CENTRO, MONTERREY, N.L., SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACI\u00d3N PEI-0096\/2025 FOLIO 250358."},"additionalClassifications":[{"id":2,"description":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":104400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-03T10:13:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-03T10:15:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-04T10:46:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-21T10:56:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-21T10:58:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-21T16:15:22-06:00","status":"met"},{"id":"322202","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-03T10:21:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."},{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."}],"numberOfTenderers":3},"awards":[{"id":"434858","value":{"amount":102428,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60871-1","description":"AIRE ACONDICIONADO (INCLUYE INSTALACION)","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE EQUIPO DE AIRE ACONDICIONADO, TIPO MINISPLIT DE 1 TR (12.000 BTUS), INVERTER,   FR\u00cdO\/CALOR, DE 220\/6O VOLTS, PARA INSTALARSE EN PISO 10 DE LA  SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL   CON DOMICILIO EN GRAL. ESCOBEDO SUR 333,  COL, CENTRO, MONTERREY, N.L., SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACI\u00d3N PEI-0096\/2025 FOLIO 250358."},"additionalClassifications":[{"id":2,"description":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25636,"currency":"MXN"}}},{"id":"60871-2","description":"AIRE ACONDICIONADO (INCLUYE INSTALACION)","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE 2 EQUIPOS DE  AIRE ACONDICIONADO, TIPO MINISPLIT DE 2 TR (24.600   BTUS), INVERTER,   FR\u00cdO\/CALOR, DE 220\/6O VOLTS, PARA INSTALARSE EN PISOS 8 Y 9 DE LA  SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL   CON DOMICILIO EN GRAL. ESCOBEDO SUR 333,  COL, CENTRO, MONTERREY, N.L., SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACI\u00d3N PEI-0096\/2025 FOLIO 250358."},"additionalClassifications":[{"id":2,"description":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":76792,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"434858","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-21T00:00:00-06:00","status":"met"}],"date":"2025-07-21T16:14:36Z","suppliers":[{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434858,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-01T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MAL190426BD2","legalName":"MALTREX, S.A. DE C.V."},"address":{"streetAddress":"PANAMA 104","locality":"VISTA HERMOSA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david_28mm@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"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":"machado_1020@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A.","identifier":{"scheme":"MX-RFC","id":"PPE180928RN0","legalName":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},"address":{"streetAddress":"CONSTITUCION 1965","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"planosyproyectoses@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-322228","id":"ocds-k3ufh7-322228-2026-09-19T02:00:02Z","date":"2025-07-14T12:07:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"planning":{"budget":{"id":"MX-NL-DEP-211110240202001","description":"RECURSOS FISCALES","amount":{"amount":1883650,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":322228,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1883650,"currency":"MXN"},"items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SERVICIO DE ACOMPA\u00d1AMIENTO POST GO LIVE AL SISTEMA INTEGRAL DE CAPITAL HUMANO E INSTITUTO DE PROFESIONALIZACI\u00d3N, INCLUYENDO SOPORTE NIVEL 2 Y 3, AS\u00cd COMO UNA BOLSA DE 400 HORAS PARA DESARROLLO DE NUEVOS REQUERIMIENTOS DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA QUE SER\u00c1 ENTREGADO EN EL PISO 8 DE LA BIBLIOTECA CENTRAL UBICADO EN ZUAZUA 655 SUR, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1883650,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-01T11:23:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-11T15:59:25-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-11T16:18:30-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-11T16:26:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-11T17:01:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-14T12:07:39-06:00","status":"met"},{"id":"322228","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-27T18:03:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SOL1402269V4","name":"SOLTEIN, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434039","value":{"amount":1864999.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SERVICIO DE ACOMPA\u00d1AMIENTO POST GO LIVE AL SISTEMA INTEGRAL DE CAPITAL HUMANO E INSTITUTO DE PROFESIONALIZACI\u00d3N, INCLUYENDO SOPORTE NIVEL 2 Y 3, AS\u00cd COMO UNA BOLSA DE 400 HORAS PARA DESARROLLO DE NUEVOS REQUERIMIENTOS DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA QUE SER\u00c1 ENTREGADO EN EL PISO 8 DE LA BIBLIOTECA CENTRAL UBICADO EN ZUAZUA 655 SUR, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1864999.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-14T00:00:00-06:00","status":"met"},{"id":"434039","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-14T00:00:00-06:00","status":"met"}],"date":"2025-07-14T12:07:04Z","suppliers":[{"id":"MX-RFC-SOL1402269V4","name":"SOLTEIN, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434039,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO","identifier":{"scheme":"MX-NL-DEP","id":"211110240202001","legalName":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SOL1402269V4","name":"SOLTEIN, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SOL1402269V4","legalName":"SOLTEIN, S.A. DE C.V."},"address":{"streetAddress":"GRANATE 2216","locality":"VILLA LA VICTORIA","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"roberto@soltein.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322243","id":"ocds-k3ufh7-322243-2026-09-19T02:00:02Z","date":"2025-07-07T12:14:11Z","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":112669,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322243,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":112669,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA CONTRA INCENDIOS DEL MES DE JUNIO 2025, EN TORRE ADMINISTRATIVA Y PABELLON CIUDADANO, AMBOS UBICADOS EN WHASHINGTON 2000 COL. OBRERA, MONTERREY, NUEVO LEON, C.P.64010, SEGUN CONTRATO CXAD\/DGLM\/14\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":112669.02,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-30T11:54:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-30T11:57:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-30T12:12:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-04T11:43:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-04T13:00:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-07T12:14:11-06:00","status":"met"},{"id":"322243","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-30T12:51:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SPR200625197","name":"SIMA PROTECTION, S.A DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433296","value":{"amount":112669.02,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA CONTRA INCENDIOS DEL MES DE JUNIO 2025, EN TORRE ADMINISTRATIVA Y PABELLON CIUDADANO, AMBOS UBICADOS EN WHASHINGTON 2000 COL. OBRERA, MONTERREY, NUEVO LEON, C.P.64010, SEGUN CONTRATO CXAD\/DGLM\/14\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":112669.02,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-07T00:00:00-06:00","status":"met"},{"id":"433296","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-07T00:00:00-06:00","status":"met"}],"date":"2025-07-07T12:13:37Z","suppliers":[{"id":"MX-RFC-SPR200625197","name":"SIMA PROTECTION, S.A DE C.V."}]}],"contracts":[{"id":1,"awardID":433296,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-07T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-09T00:00:00-06:00","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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SPR200625197","name":"SIMA PROTECTION, S.A DE C.V.","identifier":{"scheme":"MX-RFC","id":"SPR200625197","legalName":"SIMA PROTECTION, S.A DE C.V."},"address":{"streetAddress":"DUARZNO 832","locality":"LOS NARANJOS","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"em1614056@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322244","id":"ocds-k3ufh7-322244-2026-09-19T02:00:02Z","date":"2025-07-01T10:40:48Z","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":192303,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322244,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":192303,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL AL SISTEMA DE AIRE ACONDICIONADO (HVAC) DE INFORMATICA, EN TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, AMBOS UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. CORRESPONDIENTE AL MES DE JUNIO  2025. SEGUN CONTRATO SEI\/DGAS 054\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":192303.82,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-12-06T18:48:17-06:00","endDate":"2024-12-16T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-12-12T18:48:17-06:00","endDate":"2024-12-13T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-30T15:38:13-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-30T15:52:16-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-30T15:57:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-06-30T16:02:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-01T10:40:48-06:00","status":"met"},{"id":"322244","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-30T12:59:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"}],"numberOfTenderers":1},"awards":[{"id":"432532","value":{"amount":192303.82,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL AL SISTEMA DE AIRE ACONDICIONADO (HVAC) DE INFORMATICA, EN TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, AMBOS UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. CORRESPONDIENTE AL MES DE JUNIO  2025. SEGUN CONTRATO SEI\/DGAS 054\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":192303.82,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"432532","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-01T00:00:00-06:00","status":"met"}],"date":"2025-07-01T10:40:13Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":432532,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-15T00:00:00-06:00","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-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322245","id":"ocds-k3ufh7-322245-2026-09-19T02:00:02Z","date":"2025-07-01T16:02:40Z","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":415669,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":322245,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":415669,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL  AL SISTEMA DE AIRE ACONDICIONADO (HVAC) EN PABELLON CIUDADANO Y TORRE ADMINISTRATIVA, AMBOS UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. CORRESPONDIENTE AL MES DE JUNIO  2025 . SEGUN CONTRATO SEI \/DGAS 054\/ 2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":415669.65,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-12-06T18:48:17-06:00","endDate":"2024-12-16T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-12-12T18:48:17-06:00","endDate":"2024-12-13T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-06-30T15:38:13-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-06-30T15:52:16-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-06-30T15:57:52-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-06-30T16:02:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-01T15:55:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-01T16:02:40-06:00","status":"met"},{"id":"322245","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-30T13:48:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"}],"numberOfTenderers":1},"awards":[{"id":"432596","value":{"amount":415669.65,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL  AL SISTEMA DE AIRE ACONDICIONADO (HVAC) EN PABELLON CIUDADANO Y TORRE ADMINISTRATIVA, AMBOS UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. CORRESPONDIENTE AL MES DE JUNIO  2025 . SEGUN CONTRATO SEI \/DGAS 054\/ 2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":415669.65,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"432596","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-01T00:00:00-06:00","status":"met"}],"date":"2025-07-01T16:02:09Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":432596,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-15T00:00:00-06:00","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-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322246","id":"ocds-k3ufh7-322246-2026-09-19T02:00:02Z","date":"2025-07-04T10:53:41Z","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":99079,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322246,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES- INSTALACIONES EL\u00c9CTRICAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":99079,"currency":"MXN"},"items":[{"id":"62202-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES- INSTALACIONES EL\u00c9CTRICAS","classification":{"description":"Servicio de Mantenimiento preventivo a sistema de electroductos de Torre Administrativa, bimestral Mayo y Junio 2025, en inmueble ubicado en calle Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. SEGUN CONTRATO No. SEI\/DGAS-052\/2024"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES- INSTALACIONES EL\u00c9CTRICAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":99079.34,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-01T12:19:12-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-04T09:45:18-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-04T09:46:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-04T09:49:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-04T10:53:41-06:00","status":"met"},{"id":"322246","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-01T10:55:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CCG1106215B2","name":"CORPORACION COMERCIAL GSA INTERNACIONAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433129","value":{"amount":99079.34,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62202-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES- INSTALACIONES EL\u00c9CTRICAS","classification":{"description":"Servicio de Mantenimiento preventivo a sistema de electroductos de Torre Administrativa, bimestral Mayo y Junio 2025, en inmueble ubicado en calle Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. SEGUN CONTRATO No. SEI\/DGAS-052\/2024"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES- INSTALACIONES EL\u00c9CTRICAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":99079.34,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-04T00:00:00-06:00","status":"met"},{"id":"433129","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-04T00:00:00-06:00","status":"met"}],"date":"2025-07-04T10:53:13Z","suppliers":[{"id":"MX-RFC-CCG1106215B2","name":"CORPORACION COMERCIAL GSA INTERNACIONAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433129,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-09T00:00:00-06:00","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-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CCG1106215B2","name":"CORPORACION COMERCIAL GSA INTERNACIONAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CCG1106215B2","legalName":"CORPORACION COMERCIAL GSA INTERNACIONAL, S.A. DE C.V."},"address":{"streetAddress":"CAMINO AL MIRADOR 5212","locality":"DEL PASEO RESIDENCIAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"CYNTHIA.FRIAS@CORPORACIONGSA.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322247","id":"ocds-k3ufh7-322247-2026-09-19T02:00:02Z","date":"2025-07-02T13:55:48Z","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":262339,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322247,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":262339,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS Y 12 ELEVADORES Y 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE   JUNIO  2025, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/27 DICIEMBRE 2024\/11:30\/C."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":262339.1,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-01T12:19:12-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-02T10:04:19-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-02T10:20:32-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-02T13:33:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-02T13:52:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-02T13:55:48-06:00","status":"met"},{"id":"322247","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-30T16:20:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432826","value":{"amount":262339.1,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS Y 12 ELEVADORES Y 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE   JUNIO  2025, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/27 DICIEMBRE 2024\/11:30\/C."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":262339.1,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"432826","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-02T00:00:00-06:00","status":"met"}],"date":"2025-07-02T13:55:02Z","suppliers":[{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432826,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"KME880401DZ8","legalName":"KONE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"PROFR. JULIA VILLARREAL 5505","locality":"DEL MAESTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"yunior.fuentes@kone.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-322248","id":"ocds-k3ufh7-322248-2026-09-19T02:00:02Z","date":"2025-07-02T10:24:42Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201001","description":"RECURSOS FISCALES","amount":{"amount":15950,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322248,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":15950,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE JUNIO 2025, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD\/DGLM\/08\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15950,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-06-30T14:53:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-06-30T14:57:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-06-30T15:03:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-01T10:08:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-01T10:46:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-02T10:24:42-06:00","status":"met"},{"id":"322248","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-30T15:39:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432700","value":{"amount":15950,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE JUNIO 2025, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD\/DGLM\/08\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15950,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"432700","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-02T00:00:00-06:00","status":"met"}],"date":"2025-07-02T10:24:00Z","suppliers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432700,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-14T00:00:00-06:00","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-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES","identifier":{"scheme":"MX-NL-DEP","id":"211110240201001","legalName":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEE160527631","legalName":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."},"address":{"streetAddress":"DR JULIAN VILLARREAL 1313A","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cotizacionesascendo@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322272","id":"ocds-k3ufh7-322272-2026-09-19T02:00:02Z","date":"2025-07-07T16:29:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":3505032,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":322272,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3505032,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 38 PANTALLAS DIGITALES Y 2 PUENTES PEATONALES QUE INCLUYEN IMPRESI\u00d3N, INSTALACI\u00d3N Y RETIRO DE LONA, DURANTE EL PERIODO DEL 3 DE MAYO AL 2 DE JUNIO 2025, CAMPA\u00d1A 3 A\u00d1OS DESPUES. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/30-ABRIL-2025\/12:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3505032.12,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T15:40:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-01T16:04:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-01T16:08:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-07T09:33:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-07T09:45:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-07T16:17:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-07T16:29:14-06:00","status":"met"},{"id":"322272","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-01T16:17:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GPU091029EU9","name":"GRUPO PUBLIREX, S.A.P.I.  DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433321","value":{"amount":3505032.12,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 38 PANTALLAS DIGITALES Y 2 PUENTES PEATONALES QUE INCLUYEN IMPRESI\u00d3N, INSTALACI\u00d3N Y RETIRO DE LONA, DURANTE EL PERIODO DEL 3 DE MAYO AL 2 DE JUNIO 2025, CAMPA\u00d1A 3 A\u00d1OS DESPUES. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/30-ABRIL-2025\/12:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3505032.12,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-07T00:00:00-06:00","status":"met"},{"id":"433321","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-07T00:00:00-06:00","status":"met"}],"date":"2025-07-07T16:28:45Z","suppliers":[{"id":"MX-RFC-GPU091029EU9","name":"GRUPO PUBLIREX, S.A.P.I.  DE C.V."}]}],"contracts":[{"id":1,"awardID":433321,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-07T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-08T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GPU091029EU9","name":"GRUPO PUBLIREX, S.A.P.I.  DE C.V.","identifier":{"scheme":"MX-RFC","id":"GPU091029EU9","legalName":"GRUPO PUBLIREX, S.A.P.I.  DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 150","locality":"DEL VALLE SECTOR F\u00c1TIMA","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@publirex.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322276","id":"ocds-k3ufh7-322276-2026-09-19T02:00:02Z","date":"2025-07-02T13:28:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":217152,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":322276,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":217152,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27547, 27548, 27549, 27550, 27551, 27552, 27553, 27554, 27555, 27556 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/04_MARZO_2025\/15:55\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":217152,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T15:39:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-01T16:04:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-01T16:09:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-02T10:20:48-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-02T12:00:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-02T12:52:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-02T13:28:35-06:00","status":"met"},{"id":"322276","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-01T16:23:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432814","value":{"amount":217152,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27547, 27548, 27549, 27550, 27551, 27552, 27553, 27554, 27555, 27556 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/04_MARZO_2025\/15:55\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":217152,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"432814","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-02T00:00:00-06:00","status":"met"}],"date":"2025-07-02T13:27:54Z","suppliers":[{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432814,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-04T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EPO8312301W2","legalName":"EDITORIAL EL PORVENIR, S.A. DE C.V."},"address":{"streetAddress":"HERMENEGILDO GALEANA SUR 344","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"editorial@prodigy.net.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322316","id":"ocds-k3ufh7-322316-2026-09-19T02:00:02Z","date":"2025-08-15T09:49:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420502001","name":"DIRECCI\u00d3N DE EDUCACI\u00d3N MEDIA SUPERIOR"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":475020,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":322316,"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":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":475020,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO A 18 CLIMAS UBICADOS EN LAS OFICINAS DE LA COORDINACION DE PREPARATORIA ABIERTA UBICADA EN CALLE NICOLAS BRAVO 201 NTE. PISO 1 EN CENTRO DE 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":475020,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-04T10:38:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-04T10:40:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-07T15:59:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-31T12:24:11-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-15T09:25:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-15T09:29:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-15T09:48:40-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-08-15T09:49:04-06:00","status":"met"},{"id":"322316","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-04T11:37:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"},{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."}],"numberOfTenderers":3},"awards":[{"id":"437401","value":{"amount":469999.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO A 18 CLIMAS UBICADOS EN LAS OFICINAS DE LA COORDINACION DE PREPARATORIA ABIERTA UBICADA EN CALLE NICOLAS BRAVO 201 NTE. PISO 1 EN CENTRO DE 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":469999.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"437401","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-15T00:00:00-06:00","status":"met"}],"date":"2025-08-15T09:48:09Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":437401,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-27T00:00:00-06:00","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":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420502001","name":"DIRECCI\u00d3N DE EDUCACI\u00d3N MEDIA SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420502001","legalName":"DIRECCI\u00d3N DE EDUCACI\u00d3N MEDIA SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":"GONZALEZ DE LEON ELOY"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MAL190426BD2","legalName":"MALTREX, S.A. DE C.V."},"address":{"streetAddress":"PANAMA 104","locality":"VISTA HERMOSA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david_28mm@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A.","identifier":{"scheme":"MX-RFC","id":"PPE180928RN0","legalName":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},"address":{"streetAddress":"CONSTITUCION 1965","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"planosyproyectoses@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-322338","id":"ocds-k3ufh7-322338-2026-09-19T02:00:02Z","date":"2025-07-02T13:35:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":228826,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322338,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":228826,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORAS DE ORDEN DE INSERCION COPCM_002\/2025, COPCM_003\/2025, ORDENES DE INSERCION 27545, 27546  (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:20\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":228826.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T16:01:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-01T16:04:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-01T16:12:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-02T10:27:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-02T12:00:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-02T12:52:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-02T13:35:44-06:00","status":"met"},{"id":"322338","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-01T16:25:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432817","value":{"amount":228826.24,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORAS DE ORDEN DE INSERCION COPCM_002\/2025, COPCM_003\/2025, ORDENES DE INSERCION 27545, 27546  (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:20\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":228826.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"432817","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-02T00:00:00-06:00","status":"met"}],"date":"2025-07-02T13:34:59Z","suppliers":[{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432817,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM060216UX5","legalName":"COMUNICACION MAC, S.A. DE C.V."},"address":{"streetAddress":"DRA. MARIA MONTESSORI SIN NUMERO","locality":"LA UNI\u00d3N","region":"TORRE\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"cinthia.duenas@playersoflife.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322339","id":"ocds-k3ufh7-322339-2026-09-19T02:00:02Z","date":"2025-07-25T16:30:01Z","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":1819424,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322339,"status":"complete","statusDetails":"Concurso terminado","title":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1819424,"currency":"MXN"},"items":[{"id":"62559-1","description":"CLIMA CENTRAL (INCLUYE INSTALACION)","classification":{"description":"Suministro e instalacion de 1 unidad de aire acondicionado central tipo paquete con capacidad de 5 toneladas de refrigeracion con salida horizontal adaptable,para area del despacho oficial del gobernador planta alta de palacio de gobierno,en calle 5 de mayo S\/N entre zuazua y zaragoza, C.P. 64000 Monterrey N.L., incluye materiales,herramienta,equipo, mano de obra y todo lo necesario para su correcta instalacion y funcionamiento., se anexa ficha tecnica, oficio de autorizacion PEI-0084\/2025, folio: 250342., la presente requisicion cancela y sustituye la 320893."},"additionalClassifications":[{"id":2,"description":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":469600,"currency":"MXN"}}},{"id":"62559-2","description":"CLIMA CENTRAL (INCLUYE INSTALACION)","classification":{"description":"Suministro e instalacion de 2 unidades de aire acondicionado central tipo paquete con capacidad de 10 toneladas de refrigeracion con salida horizontal adaptable,para area de sala de juntas y privado del gobernador planta alta de palacio de gobierno, en calle 5 de mayo S\/N entre zuazua y zaragoza, C.P. 64000 Monterrey N.L., incluye materiales,herramienta,equipo, mano de obra y todo lo necesario para su correcta instalacion y funcionamiento., se anexa ficha tecnica, oficio de autorizacion PEI-0084\/2025, folio: 250342., la presente requisicion cancela y sustituye la 320893."},"additionalClassifications":[{"id":2,"description":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":1349824,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-02T14:51:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-02T15:03:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-02T16:34:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-14T15:25:59-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-24T15:08:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-25T12:00:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-25T16:29:56-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-07-25T16:30:01-06:00","status":"met"},{"id":"322339","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-02T15:05:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO"},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."}],"numberOfTenderers":2},"awards":[{"id":"435442","value":{"amount":1792084,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62559-1","description":"CLIMA CENTRAL (INCLUYE INSTALACION)","classification":{"description":"Suministro e instalacion de 1 unidad de aire acondicionado central tipo paquete con capacidad de 5 toneladas de refrigeracion con salida horizontal adaptable,para area del despacho oficial del gobernador planta alta de palacio de gobierno,en calle 5 de mayo S\/N entre zuazua y zaragoza, C.P. 64000 Monterrey N.L., incluye materiales,herramienta,equipo, mano de obra y todo lo necesario para su correcta instalacion y funcionamiento., se anexa ficha tecnica, oficio de autorizacion PEI-0084\/2025, folio: 250342., la presente requisicion cancela y sustituye la 320893."},"additionalClassifications":[{"id":2,"description":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":462840,"currency":"MXN"}}},{"id":"62559-2","description":"CLIMA CENTRAL (INCLUYE INSTALACION)","classification":{"description":"Suministro e instalacion de 2 unidades de aire acondicionado central tipo paquete con capacidad de 10 toneladas de refrigeracion con salida horizontal adaptable,para area de sala de juntas y privado del gobernador planta alta de palacio de gobierno, en calle 5 de mayo S\/N entre zuazua y zaragoza, C.P. 64000 Monterrey N.L., incluye materiales,herramienta,equipo, mano de obra y todo lo necesario para su correcta instalacion y funcionamiento., se anexa ficha tecnica, oficio de autorizacion PEI-0084\/2025, folio: 250342., la presente requisicion cancela y sustituye la 320893."},"additionalClassifications":[{"id":2,"description":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":1329244,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"435442","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-25T00:00:00-06:00","status":"met"}],"date":"2025-07-25T16:28:48Z","suppliers":[{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO"}]}],"contracts":[{"id":1,"awardID":435442,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-29T00:00:00-06:00","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":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR","identifier":{"scheme":"MX-NL-DEP","id":"211110100400001","legalName":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO","identifier":{"scheme":"MX-RFC","id":"VAZA690706BR7","legalName":"VAZQUEZ ZACARIAS JOSE ANTONIO"},"address":{"streetAddress":"MAGNOLIA 219","locality":"LAS BUGAMBILIAS","region":"CARRIZALEJO","countryName":"Mexico"},"contactPoint":{"email":"stonevzz@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A.","identifier":{"scheme":"MX-RFC","id":"PPE180928RN0","legalName":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},"address":{"streetAddress":"CONSTITUCION 1965","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"planosyproyectoses@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-322340","id":"ocds-k3ufh7-322340-2026-09-19T02:00:02Z","date":"2025-07-02T13:41:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1087034,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322340,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1087034,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPPDS_002\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SEE\/DAS\/10_ABRIL_2025\/10:50\/K"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1087034.84,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T16:01:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-01T16:03:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-01T16:13:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-02T10:48:22-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-02T12:01:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-02T12:52:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-02T13:41:19-06:00","status":"met"},{"id":"322340","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-01T16:10:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PDS080402H29","name":"PERIODICO DIGITAL SENDERO, S.A.P.I. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432819","value":{"amount":1087034.84,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPPDS_002\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SEE\/DAS\/10_ABRIL_2025\/10:50\/K"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1087034.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"432819","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-02T00:00:00-06:00","status":"met"}],"date":"2025-07-02T13:40:33Z","suppliers":[{"id":"MX-RFC-PDS080402H29","name":"PERIODICO DIGITAL SENDERO, S.A.P.I. DE C.V."}]}],"contracts":[{"id":1,"awardID":432819,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PDS080402H29","name":"PERIODICO DIGITAL SENDERO, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PDS080402H29","legalName":"PERIODICO DIGITAL SENDERO, S.A.P.I. DE C.V."},"address":{"streetAddress":"PLAZA DE LA REPUBLICA 35","locality":"TABACALERA","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"fernanda.cuevas@sdpnoticias.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322341","id":"ocds-k3ufh7-322341-2026-09-19T02:00:02Z","date":"2025-07-02T13:44:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1499933,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":322341,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1499933,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPNNM_001\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SEE\/DAS\/30_ABRIL_2025\/12:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1499933.36,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T16:01:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-01T16:04:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-01T16:14:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-02T11:04:12-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-02T12:01:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-02T12:52:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-02T13:44:53-06:00","status":"met"},{"id":"322341","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-01T16:12:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NNM1410032T8","name":"NOW NEW MEDIA, S.A.P.I. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432820","value":{"amount":1499933.36,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPNNM_001\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SEE\/DAS\/30_ABRIL_2025\/12:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1499933.36,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"432820","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-02T00:00:00-06:00","status":"met"}],"date":"2025-07-02T13:44:16Z","suppliers":[{"id":"MX-RFC-NNM1410032T8","name":"NOW NEW MEDIA, S.A.P.I. DE C.V."}]}],"contracts":[{"id":1,"awardID":432820,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NNM1410032T8","name":"NOW NEW MEDIA, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NNM1410032T8","legalName":"NOW NEW MEDIA, S.A.P.I. DE C.V."},"address":{"streetAddress":"PLAZA DE LA REPUBLICA 35","locality":"TABACALERA","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"atalia.trujillo@sdpnoticias.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322342","id":"ocds-k3ufh7-322342-2026-09-19T02:00:02Z","date":"2025-07-02T13:47:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":101987,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":322342,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":101987,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION COPEM_006\/2025 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":101987.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T16:01:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-01T16:05:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-01T16:17:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-01T17:11:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-01T17:23:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-02T13:47:59-06:00","status":"met"},{"id":"322342","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-01T16:27:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}],"numberOfTenderers":1},"awards":[{"id":"432822","value":{"amount":101987.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION COPEM_006\/2025 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":101987.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"432822","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-02T00:00:00-06:00","status":"met"}],"date":"2025-07-02T13:47:19Z","suppliers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}]}],"contracts":[{"id":1,"awardID":432822,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A.","identifier":{"scheme":"MX-RFC","id":"EMO801210AS6","legalName":"EDITORIAL MONTERREY, S.A."},"address":{"streetAddress":"PLATON SANCHEZ 411 SUR","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cobranzaabc@grupoabcmedia.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322344","id":"ocds-k3ufh7-322344-2026-09-19T02:00:02Z","date":"2025-07-02T13:50:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2209939,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322344,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2209939,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS CONRM_004\/2025, CONRM_005\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:25\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2209939.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T16:01:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-01T16:04:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-01T16:21:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-02T10:33:32-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-02T12:01:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-02T12:52:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-02T13:50:32-06:00","status":"met"},{"id":"322344","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-01T16:18:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NRM900201UMA","name":"NUCLEO RADIO MONTERREY, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432824","value":{"amount":2209939.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS CONRM_004\/2025, CONRM_005\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:25\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2209939.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"432824","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-02T00:00:00-06:00","status":"met"}],"date":"2025-07-02T13:49:48Z","suppliers":[{"id":"MX-RFC-NRM900201UMA","name":"NUCLEO RADIO MONTERREY, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432824,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-04T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NRM900201UMA","name":"NUCLEO RADIO MONTERREY, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NRM900201UMA","legalName":"NUCLEO RADIO MONTERREY, S.A. DE C.V."},"address":{"streetAddress":"CUAUHTEMOC NTE 725","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"sergiodjbc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322345","id":"ocds-k3ufh7-322345-2026-09-19T02:00:02Z","date":"2025-07-02T13:53:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1134404,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":322345,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1134404,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS FOLIO CODST_011\/2025, CODST_012\/2025, CODST_013\/2025 ( SE ANEXAN PAUTAS) SEGUN CONTRATO SOE\/DAS\/27_Febrero_2025\/15:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1134404.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T16:01:29-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-07-01T17:23:05-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-01T17:23:40-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-01T17:24:09-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-02T09:54:37-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-02T12:01:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-02T12:52:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-02T13:53:12-06:00","status":"met"},{"id":"322345","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-01T16:20:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DST991021JZ3","name":"DESARROLLOS DE SISTEMAS DE TELEVISION, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432825","value":{"amount":1134404.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS FOLIO CODST_011\/2025, CODST_012\/2025, CODST_013\/2025 ( SE ANEXAN PAUTAS) SEGUN CONTRATO SOE\/DAS\/27_Febrero_2025\/15:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1134404.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"432825","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-02T00:00:00-06:00","status":"met"}],"date":"2025-07-02T13:52:27Z","suppliers":[{"id":"MX-RFC-DST991021JZ3","name":"DESARROLLOS DE SISTEMAS DE TELEVISION, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432825,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-04T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DST991021JZ3","name":"DESARROLLOS DE SISTEMAS DE TELEVISION, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DST991021JZ3","legalName":"DESARROLLOS DE SISTEMAS DE TELEVISION, S.A. DE C.V."},"address":{"streetAddress":"PROFR. ROSENDO GARZA 114 SUR","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"CADEREYTA JIM\u00c9NEZ","countryName":"Mexico"},"contactPoint":{"email":"cecilia.mora@destel.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322346","id":"ocds-k3ufh7-322346-2026-09-19T02:00:02Z","date":"2025-07-02T13:56:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":556800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322346,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":556800,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DIFUSION PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON MEDIANTE PUBLICACION EN MAGAZINE ESPECIAL RELATIVA  A  \"PARQUE DEL AGUA\"  DURANTE EL PERIODO DEL 19 AL 25 DE MAYO 2025, SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/11-ABRIL-2025\/10:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":556800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T16:01:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-01T16:05:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-01T16:24:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-02T12:06:03-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-02T12:11:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-02T12:52:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-02T13:56:13-06:00","status":"met"},{"id":"322346","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-01T16:29:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG170523K38","name":"POXNAN SERVICIOS GLOBALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432827","value":{"amount":556800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DIFUSION PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON MEDIANTE PUBLICACION EN MAGAZINE ESPECIAL RELATIVA  A  \"PARQUE DEL AGUA\"  DURANTE EL PERIODO DEL 19 AL 25 DE MAYO 2025, SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/11-ABRIL-2025\/10:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":556800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"432827","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-02T00:00:00-06:00","status":"met"}],"date":"2025-07-02T13:55:32Z","suppliers":[{"id":"MX-RFC-PSG170523K38","name":"POXNAN SERVICIOS GLOBALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432827,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PSG170523K38","name":"POXNAN SERVICIOS GLOBALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG170523K38","legalName":"POXNAN SERVICIOS GLOBALES, S.A. DE C.V."},"address":{"streetAddress":"CALZADA SAN PEDRO SUR 105 SUR","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"irasema@bono.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322347","id":"ocds-k3ufh7-322347-2026-09-19T02:00:02Z","date":"2025-07-04T11:15:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":590440,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322347,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":590440,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE DESARROLLO CREATIVO, PLANEACION, REPRODUCCION, PRODUCCION, POSTPRODUCCION  Y PUBLICACION DE SERIES Y VIDEOS CORTOS (FULL TRACK) PARA LA DIFUSION DE CAMPA\u00d1AS DE GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 24 DE MAYO AL 9 DE JUNIO 2025, SEGUN FICHA TECNICA ANEXA. CONTRATO SEE\/DAS\/22-MAYO-2025\/10:45\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":590440,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T16:01:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-01T16:05:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-01T16:25:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-04T08:56:15-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-04T08:57:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-04T11:03:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-04T11:15:20-06:00","status":"met"},{"id":"322347","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-01T16:33:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MME190321CW0","name":"MPV MEDIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433138","value":{"amount":590440,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE DESARROLLO CREATIVO, PLANEACION, REPRODUCCION, PRODUCCION, POSTPRODUCCION  Y PUBLICACION DE SERIES Y VIDEOS CORTOS (FULL TRACK) PARA LA DIFUSION DE CAMPA\u00d1AS DE GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 24 DE MAYO AL 9 DE JUNIO 2025, SEGUN FICHA TECNICA ANEXA. CONTRATO SEE\/DAS\/22-MAYO-2025\/10:45\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":590440,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-04T00:00:00-06:00","status":"met"},{"id":"433138","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-04T00:00:00-06:00","status":"met"}],"date":"2025-07-04T11:14:49Z","suppliers":[{"id":"MX-RFC-MME190321CW0","name":"MPV MEDIA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433138,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-04T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MME190321CW0","name":"MPV MEDIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MME190321CW0","legalName":"MPV MEDIA, S.A. DE C.V."},"address":{"streetAddress":"RIO MISSOURI 500","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"cp@porciento.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322404","id":"ocds-k3ufh7-322404-2026-09-19T02:00:02Z","date":"2025-07-02T13:59:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":696000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322404,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":696000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ESTRATEGIA DE COMUNICACION DIGITAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL MES DE MAYO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-FEBRERO-2025\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":696000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T16:01:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-01T16:05:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-01T16:31:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-02T10:44:38-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-02T12:01:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-02T12:52:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-02T13:59:21-06:00","status":"met"},{"id":"322404","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-01T16:34:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432828","value":{"amount":696000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ESTRATEGIA DE COMUNICACION DIGITAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL MES DE MAYO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-FEBRERO-2025\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":696000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"432828","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-02T00:00:00-06:00","status":"met"}],"date":"2025-07-02T13:58:34Z","suppliers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":432828,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-04T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NCE160125DV7","legalName":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."},"address":{"streetAddress":"LERDO DE TEJADA 2280","locality":"LAFAYETTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"hola@uzu.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322405","id":"ocds-k3ufh7-322405-2026-09-19T02:00:02Z","date":"2025-07-02T14:02:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1683844,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322405,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1683844,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ENCUESTAS DE OPINION PUBLICA EN HOGARES DE DIFERENTES MUNICIPIOS DE NUEVO LE\u00d3N COMO GENERAL ESCOBEDO, APODACA Y GUADALUPE DURANTE EL PERIODO DEL 2 AL 16 DE JUNIO DEL 2025,  SE ADJUNTA FICHA TECNICA. CONTRATO SEE\/DAS\/04-Marzo-2025\/16:15\/G"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1683844.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-01T16:01:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-01T16:05:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-01T16:34:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-02T10:39:52-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-02T12:01:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-02T12:52:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-02T14:02:11-06:00","status":"met"},{"id":"322405","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-01T16:36:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"432829","value":{"amount":1683844.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ENCUESTAS DE OPINION PUBLICA EN HOGARES DE DIFERENTES MUNICIPIOS DE NUEVO LE\u00d3N COMO GENERAL ESCOBEDO, APODACA Y GUADALUPE DURANTE EL PERIODO DEL 2 AL 16 DE JUNIO DEL 2025,  SE ADJUNTA FICHA TECNICA. CONTRATO SEE\/DAS\/04-Marzo-2025\/16:15\/G"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1683844.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"432829","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-02T00:00:00-06:00","status":"met"}],"date":"2025-07-02T14:01:25Z","suppliers":[{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":432829,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-04T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEO211203QXA","legalName":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."},"address":{"streetAddress":"NELSON 123","locality":"VALLARTA NORTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"lilian@aragonopinion.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322491","id":"ocds-k3ufh7-322491-2026-09-19T02:00:02Z","date":"2025-07-14T12:49:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110240100001","description":"RECURSOS FISCALES","amount":{"amount":57999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322491,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":57999,"currency":"MXN"},"items":[{"id":"72949-1","description":"TABLET","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":57999.94,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-03T16:20:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-07T09:47:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-07T09:51:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-14T09:19:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-14T09:23:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-14T12:49:49-06:00","status":"met"},{"id":"322491","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-03T13:34:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."},{"id":"MX-RFC-RSN100219DS4","name":"RAR SMART NETWORKS, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"434058","value":{"amount":57254.12,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72949-1","description":"TABLET","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":57254.12,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-14T00:00:00-06:00","status":"met"},{"id":"434058","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-14T00:00:00-06:00","status":"met"}],"date":"2025-07-14T12:49:13Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434058,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110240100001","legalName":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-RSN100219DS4","name":"RAR SMART NETWORKS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RSN100219DS4","legalName":"RAR SMART NETWORKS, S.A. DE C.V."},"address":{"streetAddress":"PALMITO 436","locality":"HACIENDA LAS PALMAS","region":"CIUDAD APODACA","countryName":"Mexico"},"contactPoint":{"email":"administracion@rarsolution.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322534","id":"ocds-k3ufh7-322534-2026-09-19T02:00:02Z","date":"2025-07-21T16:44:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110350100001","name":"OFICINA DE LA C. SECRETARIA DE TURISMO"},"planning":{"budget":{"id":"MX-NL-DEP-211110350100001","description":"RECURSOS FISCALES","amount":{"amount":159999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322534,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":159999,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE DISE\u00d1O DE CAMPA\u00d1A Y COMO SE EJECUTAR\u00c1 DICHA CAMPA\u00d1A.PERIODO DEL MES DE MAYO AL MES DE DICIEMBRE DE 2025. SEG\u00daN CONTRATO SEE\/DAS\/07_MAYO_2025\/13:20\/C Y FICHA T\u00c9CNICA ADJUNTA."},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":159999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-17T16:09:48-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-07-21T13:41:45-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-21T13:42:45-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-21T13:43:55-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-21T16:02:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-21T16:36:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-21T16:44:57-06:00","status":"met"},{"id":"322534","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-04T11:23:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-APM191030R20","name":"ASIETE PUBLICIDAD MX, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434861","value":{"amount":159999.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE DISE\u00d1O DE CAMPA\u00d1A Y COMO SE EJECUTAR\u00c1 DICHA CAMPA\u00d1A.PERIODO DEL MES DE MAYO AL MES DE DICIEMBRE DE 2025. SEG\u00daN CONTRATO SEE\/DAS\/07_MAYO_2025\/13:20\/C Y FICHA T\u00c9CNICA ADJUNTA."},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":159999.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"434861","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-21T00:00:00-06:00","status":"met"}],"date":"2025-07-21T16:44:28Z","suppliers":[{"id":"MX-RFC-APM191030R20","name":"ASIETE PUBLICIDAD MX, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":434861,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-29T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110350100001","name":"OFICINA DE LA C. SECRETARIA DE TURISMO","identifier":{"scheme":"MX-NL-DEP","id":"211110350100001","legalName":"OFICINA DE LA C. SECRETARIA DE TURISMO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE TURISMO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-APM191030R20","name":"ASIETE PUBLICIDAD MX, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"APM191030R20","legalName":"ASIETE PUBLICIDAD MX, S. DE R.L. DE C.V."},"address":{"streetAddress":"PALMA REAL 315","locality":"LAS PALMAS","region":"TUXTLA GUTI\u00c9RREZ","countryName":"Mexico"},"contactPoint":{"email":"jebuzantonio117@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-322558","id":"ocds-k3ufh7-322558-2026-09-19T02:00:02Z","date":"2025-07-04T15:58:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":112871,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":322558,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":112871,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 2 PANORAMICOS QUE INCLUYEN IMPRESION E INTALACION DE LONAS Y 3 PANTALLAS  DURANTE EL PERIODO DEL 16 AL 30 DE JUNIO 2025, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/05-JUNIO-2025\/11:35\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":112871.71,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-04T11:05:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-04T11:06:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-04T11:33:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-04T15:41:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-04T15:41:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-04T15:58:03-06:00","status":"met"},{"id":"322558","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-03T11:56:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PAI0302066P8","name":"PROMOCION DE ANUNCIOS E IMPRESOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433206","value":{"amount":112871.71,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 2 PANORAMICOS QUE INCLUYEN IMPRESION E INTALACION DE LONAS Y 3 PANTALLAS  DURANTE EL PERIODO DEL 16 AL 30 DE JUNIO 2025, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/05-JUNIO-2025\/11:35\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":112871.71,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-04T00:00:00-06:00","status":"met"},{"id":"433206","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-04T00:00:00-06:00","status":"met"}],"date":"2025-07-04T15:57:32Z","suppliers":[{"id":"MX-RFC-PAI0302066P8","name":"PROMOCION DE ANUNCIOS E IMPRESOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433206,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-09T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PAI0302066P8","name":"PROMOCION DE ANUNCIOS E IMPRESOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PAI0302066P8","legalName":"PROMOCION DE ANUNCIOS E IMPRESOS, S.A. DE C.V."},"address":{"streetAddress":"1A AVENIDA 327","locality":"LAS CUMBRES 1 SECTOR","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"pvalenzuela@ae.media"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322568","id":"ocds-k3ufh7-322568-2026-09-19T02:00:02Z","date":"2025-07-16T13:15:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"planning":{"budget":{"id":"MX-NL-DEP-211110320302001","description":"RECURSOS FISCALES","amount":{"amount":239830,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322568,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":239830,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE JUNIO DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1 2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE JUNIO DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1 2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-07T09:10:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-07T09:12:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-07T09:25:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-15T12:33:08-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-15T12:36:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-15T15:08:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-16T13:15:08-06:00","status":"met"},{"id":"322568","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-07T10:06:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"434337","value":{"amount":239830.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE JUNIO DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1 2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE JUNIO DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1 2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-16T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-07-16T00:00:00-06:00","status":"met"},{"id":"434337","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-16T00:00:00-06:00","status":"met"}],"date":"2025-07-16T13:10:52Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":434337,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-28T00:00:00-06:00","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":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO","identifier":{"scheme":"MX-NL-DEP","id":"211110320302001","legalName":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL TRABAJO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-322688","id":"ocds-k3ufh7-322688-2026-09-19T02:00:02Z","date":"2025-07-09T16:07:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110240100001","description":"RECURSOS FISCALES","amount":{"amount":46409,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":322688,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"goods","value":{"amount":46409,"currency":"MXN"},"items":[{"id":"72949-1","description":"TABLET","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":46409.28,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-09T08:33:13-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-09T09:43:17-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-09T09:43:22-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-09T09:43:27-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-09T10:00:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-09T15:59:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-09T16:07:36-06:00","status":"met"},{"id":"322688","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-08T17:12:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433635","value":{"amount":46409.28,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72949-1","description":"TABLET","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":46409.28,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"433635","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-09T00:00:00-06:00","status":"met"}],"date":"2025-07-09T16:06:49Z","suppliers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}]}],"contracts":[{"id":1,"awardID":433635,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-15T00:00:00-06:00","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-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110240100001","legalName":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AXT940727FP8","legalName":"AXTEL, S.A.B. DE C.V."},"address":{"streetAddress":"AV. MUNICH 175","locality":"CUAUHT\u00c9MOC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cs_apuente@alestra.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-322767","id":"ocds-k3ufh7-322767-2026-09-19T02:00:02Z","date":"2025-07-08T11:57:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":696000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322767,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":696000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ESTRATEGIA DE COMUNICACION DIGITAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL MES DE JUNIO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-FEBRERO-2025\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":696000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-07T16:23:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-07T16:24:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-07T16:25:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-08T09:06:36-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-08T09:07:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-08T11:45:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-08T11:57:20-06:00","status":"met"},{"id":"322767","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-07T13:19:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433409","value":{"amount":696000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ESTRATEGIA DE COMUNICACION DIGITAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL MES DE JUNIO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-FEBRERO-2025\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":696000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-08T00:00:00-06:00","status":"met"},{"id":"433409","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-08T00:00:00-06:00","status":"met"}],"date":"2025-07-08T11:56:50Z","suppliers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":433409,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NCE160125DV7","legalName":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."},"address":{"streetAddress":"LERDO DE TEJADA 2280","locality":"LAFAYETTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"hola@uzu.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322794","id":"ocds-k3ufh7-322794-2026-09-19T02:00:02Z","date":"2025-10-15T15:25:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110421200001","name":"UNIVERSIDAD CIUDADANA"},"planning":{"budget":{"id":"MX-NL-DEP-211110421200001","description":"RECURSOS FISCALES","amount":{"amount":754000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322794,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - SERVICIO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":754000,"currency":"MXN"},"items":[{"id":"61713-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - SERVICIO","classification":{"description":"SERVICIO DE SUSCRIPCION ANUAL A COLECCION DE LA BIBLIOTECA VIRTUAL eLIBRO (ESPA\u00d1OL E INGLES) PARA 20,000 USUARIOS CON ACCESO MULTIUSUARIO PARA LA UNIVERSIDAD CIUDADANA DE NUEVO LEON, UBICADA EN CALLE NICOLAS BRAVO 201 NTE. COL. CENTRO EN MONTERREY, N.L. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - SERVICIO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":754000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-22T11:57:57-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-14T09:36:41-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-14T09:38:29-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-14T10:35:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-14T12:19:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-15T15:25:05-06:00","status":"met"},{"id":"322794","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-26T16:29:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EDI140120E4A","name":"ELIBRO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443609","value":{"amount":725394.51,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61713-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - SERVICIO","classification":{"description":"SERVICIO DE SUSCRIPCION ANUAL A COLECCION DE LA BIBLIOTECA VIRTUAL eLIBRO (ESPA\u00d1OL E INGLES) PARA 20,000 USUARIOS CON ACCESO MULTIUSUARIO PARA LA UNIVERSIDAD CIUDADANA DE NUEVO LEON, UBICADA EN CALLE NICOLAS BRAVO 201 NTE. COL. CENTRO EN MONTERREY, N.L. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - SERVICIO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":725394.51,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-15T00:00:00-06:00","status":"met"},{"id":"443609","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-15T00:00:00-06:00","status":"met"}],"date":"2025-10-15T15:24:34Z","suppliers":[{"id":"MX-RFC-EDI140120E4A","name":"ELIBRO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443609,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-28T00:00:00-06:00","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":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EDI140120E4A","name":"ELIBRO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EDI140120E4A","legalName":"ELIBRO, S.A. DE C.V."},"address":{"streetAddress":"PASEO FOTOGRAFOS 10","locality":"P.I.P.S.A.","region":"TLALNEPANTLA","countryName":"Mexico"},"contactPoint":{"email":"mauricio@elibro.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322795","id":"ocds-k3ufh7-322795-2026-09-19T02:00:02Z","date":"2025-09-18T09:46:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110421200001","name":"UNIVERSIDAD CIUDADANA"},"planning":{"budget":{"id":"MX-NL-DEP-211110421200001","description":"RECURSOS FISCALES","amount":{"amount":928000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322795,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":928000,"currency":"MXN"},"items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SUSCRIPCION DE 3,500 LICENCIAS ANUAL DE APRENDIZAJE DE INGLES DE NUEVA GENERACION  : PLATAFORMA  ASINCRONICA CON IA Y ENFOQUE ADAPTATIVO.  PARA LA UNIVERSIDAD CIUDADANA DE NUEVO LEON UBICADA EN CALLE NICOLAS BRAVO 201 NTE. COL. CENTRO EN MONTERREY, N.L. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":928000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-04T15:31:32-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-08-25T12:11:45-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-01T10:56:06-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-17T10:29:12-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-17T10:40:25-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-17T11:09:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-17T12:04:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-18T09:46:20-06:00","status":"met"},{"id":"322795","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-30T10:55:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CON990612V7A","name":"CONSISS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"440913","value":{"amount":893200,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SUSCRIPCION DE 3,500 LICENCIAS ANUAL DE APRENDIZAJE DE INGLES DE NUEVA GENERACION  : PLATAFORMA  ASINCRONICA CON IA Y ENFOQUE ADAPTATIVO.  PARA LA UNIVERSIDAD CIUDADANA DE NUEVO LEON UBICADA EN CALLE NICOLAS BRAVO 201 NTE. COL. CENTRO EN MONTERREY, N.L. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":893200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-18T00:00:00-06:00","status":"met"},{"id":"440913","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-18T00:00:00-06:00","status":"met"}],"date":"2025-09-18T09:45:50Z","suppliers":[{"id":"MX-RFC-CON990612V7A","name":"CONSISS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":440913,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CON990612V7A","name":"CONSISS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CON990612V7A","legalName":"CONSISS, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"juan.martinez@consiss.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-322798","id":"ocds-k3ufh7-322798-2026-09-19T02:00:02Z","date":"2025-07-24T12:22:14Z","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":113680,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":322798,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":113680,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,8 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 30 M3, SERVICIO BRINDADO LOS DIAS: 4,7,10, 14, 18,21,25,28  DEL MES DE JUNIO DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":113680,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-22T08:57:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-22T14:01:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-23T14:38:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-24T10:55:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-24T11:36:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-24T12:22:14-06:00","status":"met"},{"id":"322798","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-18T09:56:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435274","value":{"amount":113680,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,8 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 30 M3, SERVICIO BRINDADO LOS DIAS: 4,7,10, 14, 18,21,25,28  DEL MES DE JUNIO DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":113680,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"435274","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-24T00:00:00-06:00","status":"met"}],"date":"2025-07-24T12:21:29Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435274,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-322799","id":"ocds-k3ufh7-322799-2026-09-19T02:00:02Z","date":"2025-07-24T12:22:41Z","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":13920,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":322799,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":13920,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 12 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 3,5,7,10,12,14,17,19,21,24,26,28  DEL MES DE JUNIO DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-22T08:57:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-22T14:01:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-23T14:39:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-24T11:22:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-24T11:36:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-24T12:22:41-06:00","status":"met"},{"id":"322799","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-18T09:58:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435275","value":{"amount":13920,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 12 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 3,5,7,10,12,14,17,19,21,24,26,28  DEL MES DE JUNIO DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"435275","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-24T00:00:00-06:00","status":"met"}],"date":"2025-07-24T12:21:56Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435275,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-322800","id":"ocds-k3ufh7-322800-2026-09-19T02:00:02Z","date":"2025-07-24T12:22:58Z","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":4640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322800,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":4640,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 4 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA FEDERAL (CARRETERA A LAREDO KM 14 EN ESCOBEDO NUEVO LEON.) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 4,11,18,25  DE JUNIO DEL 2025.SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-22T08:57:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-22T14:02:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-23T14:39:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-24T10:57:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-24T11:36:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-24T12:22:58-06:00","status":"met"},{"id":"322800","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-18T10:03:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435276","value":{"amount":4640,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 4 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA FEDERAL (CARRETERA A LAREDO KM 14 EN ESCOBEDO NUEVO LEON.) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 4,11,18,25  DE JUNIO DEL 2025.SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"435276","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-24T00:00:00-06:00","status":"met"}],"date":"2025-07-24T12:22:11Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435276,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-322801","id":"ocds-k3ufh7-322801-2026-09-19T02:00:02Z","date":"2025-07-24T12:23:14Z","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":3480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322801,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":3480,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,3 SERVICIOS EN LAS INSTALACIONES DE LA ESCUELA DE INTELIGENCIA UBICADA EN AVE ALFONSO REYES N\u00b0 1000 ,  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 7,14,28  DE JUNIO DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-22T08:57:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-22T14:02:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-23T14:39:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-24T10:58:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-24T11:36:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-24T12:23:14-06:00","status":"met"},{"id":"322801","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-18T10:05:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435277","value":{"amount":3480,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,3 SERVICIOS EN LAS INSTALACIONES DE LA ESCUELA DE INTELIGENCIA UBICADA EN AVE ALFONSO REYES N\u00b0 1000 ,  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 7,14,28  DE JUNIO DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"435277","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-24T00:00:00-06:00","status":"met"}],"date":"2025-07-24T12:22:35Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435277,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-322802","id":"ocds-k3ufh7-322802-2026-09-19T02:00:02Z","date":"2025-07-24T12:23:26Z","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":3480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322802,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":3480,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,3 SERVICIOS EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 5,19,26  DEL MES DE JUNIO DEL 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-22T08:57:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-22T14:02:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-23T14:39:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-24T10:59:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-24T11:36:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-24T12:23:26-06:00","status":"met"},{"id":"322802","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-18T10:06:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435278","value":{"amount":3480,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,3 SERVICIOS EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 5,19,26  DEL MES DE JUNIO DEL 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"435278","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-24T00:00:00-06:00","status":"met"}],"date":"2025-07-24T12:22:53Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435278,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-322803","id":"ocds-k3ufh7-322803-2026-09-19T02:00:02Z","date":"2025-07-24T12:24:15Z","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":15080,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":322803,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":15080,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 13 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD,(CALLE JUNCO DE LA VEGA N\u00b0143 COL. ROMA, CP. 64700) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 2,4,6,9,11,13,16,18,20,23,25,27,30  DEL MES DE JUNIO 2025, SE ADJUNTA CONTRATO.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-22T08:57:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-22T14:02:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-23T14:40:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-24T11:00:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-24T11:36:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-24T12:24:15-06:00","status":"met"},{"id":"322803","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-18T10:10:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435279","value":{"amount":15080,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 13 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD,(CALLE JUNCO DE LA VEGA N\u00b0143 COL. ROMA, CP. 64700) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 2,4,6,9,11,13,16,18,20,23,25,27,30  DEL MES DE JUNIO 2025, SE ADJUNTA CONTRATO.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"435279","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-24T00:00:00-06:00","status":"met"}],"date":"2025-07-24T12:23:36Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435279,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-322804","id":"ocds-k3ufh7-322804-2026-09-19T02:00:02Z","date":"2025-07-24T12:25:18Z","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":15080,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322804,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":15080,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 13 SERVICIOS EN LAS INSTALACIONES DEL DESTACAMENTO FABRILES UBICADO EN CALLE FABRILES N\u00b0 2210, COL. ARGENTINA, CP. 64550, MONTERREY, N.L. EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 2,4,6,9,11,13,16,18,20,23,25,27,30  DEL MES DE JUNIO 2025, SE ADJUNTA CONTRATO  .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-22T08:57:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-22T14:02:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-23T14:40:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-24T11:00:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-24T11:36:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-24T12:24:44-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-07-24T12:25:18-06:00","status":"met"},{"id":"322804","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-18T10:12:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435280","value":{"amount":15080,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 13 SERVICIOS EN LAS INSTALACIONES DEL DESTACAMENTO FABRILES UBICADO EN CALLE FABRILES N\u00b0 2210, COL. ARGENTINA, CP. 64550, MONTERREY, N.L. EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 2,4,6,9,11,13,16,18,20,23,25,27,30  DEL MES DE JUNIO 2025, SE ADJUNTA CONTRATO  .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"435280","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-24T00:00:00-06:00","status":"met"}],"date":"2025-07-24T12:23:50Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435280,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-07T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-322830","id":"ocds-k3ufh7-322830-2026-09-19T02:00:02Z","date":"2025-07-09T13:03:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":674384,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322830,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":674384,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 1 PANORAMICO, 2 PANTALLAS ELECTRONICAS EN PANORAMICO, 3 PANTALLAS ELECTRONICAS EN PUENTE PEATONAL, 13 PUENTES PEATONAL, 2 PUENTE PEATONAL DOBLE DURANTE EL PERIODO DEL 01 AL 15 DE JUNIO 2025, CAMPA\u00d1A PONTE NUEVO. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/03-ABRIL-2025\/15:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":674384.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-08T12:37:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-08T12:41:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-08T12:43:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-09T11:23:21-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-09T11:56:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-09T12:57:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-09T13:03:16-06:00","status":"met"},{"id":"322830","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-08T11:21:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433558","value":{"amount":674384.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 1 PANORAMICO, 2 PANTALLAS ELECTRONICAS EN PANORAMICO, 3 PANTALLAS ELECTRONICAS EN PUENTE PEATONAL, 13 PUENTES PEATONAL, 2 PUENTE PEATONAL DOBLE DURANTE EL PERIODO DEL 01 AL 15 DE JUNIO 2025, CAMPA\u00d1A PONTE NUEVO. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/03-ABRIL-2025\/15:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":674384.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"433558","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-09T00:00:00-06:00","status":"met"}],"date":"2025-07-09T13:02:47Z","suppliers":[{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433558,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ICU060926SF5","legalName":"IMAGEN CREATIVA URBANA, S.A. DE C.V."},"address":{"streetAddress":"EDISON 1120","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monica@icx.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-322831","id":"ocds-k3ufh7-322831-2026-09-19T02:00:02Z","date":"2025-07-09T13:04:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1310052,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322831,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1310052,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN  4 CARTELERAS, 12 PANORAMICOS, 1 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 10 PARABUS, 14 PUENTES PEATONALES, 1 PUENTE PEATONAL DOBLE, 2 TRIPOLARES  DURANTE EL PERIODO DEL 1 AL 15 DE JUNIO 2025, CAMPA\u00d1A PONTE NUEVO. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/03-ABRIL-2025\/16:00\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1310052,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-08T12:37:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-08T12:41:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-08T12:44:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-08T16:30:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-08T16:30:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-09T12:57:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-09T13:04:38-06:00","status":"met"},{"id":"322831","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-08T11:22:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-UIS160314E57","name":"UNIPOLARES INTELIGENTES SIGLO XXI, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433560","value":{"amount":1310052,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN  4 CARTELERAS, 12 PANORAMICOS, 1 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 10 PARABUS, 14 PUENTES PEATONALES, 1 PUENTE PEATONAL DOBLE, 2 TRIPOLARES  DURANTE EL PERIODO DEL 1 AL 15 DE JUNIO 2025, CAMPA\u00d1A PONTE NUEVO. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/03-ABRIL-2025\/16:00\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1310052,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"433560","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-09T00:00:00-06:00","status":"met"}],"date":"2025-07-09T13:04:07Z","suppliers":[{"id":"MX-RFC-UIS160314E57","name":"UNIPOLARES INTELIGENTES SIGLO XXI, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433560,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-UIS160314E57","name":"UNIPOLARES INTELIGENTES SIGLO XXI, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"UIS160314E57","legalName":"UNIPOLARES INTELIGENTES SIGLO XXI, S.A. DE C.V."},"address":{"streetAddress":"EDISON 1110","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"hildahdz730@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322832","id":"ocds-k3ufh7-322832-2026-09-19T02:00:02Z","date":"2025-07-09T13:06:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":422831,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":322832,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":422831,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 12 PANTALLAS ELECTRONICAS TIPO LEDS EN CENTROS COMERCIALES Y EXTERIORES DURANTE EL PERIODO DEL 1 AL 30 DE JUNIO 2025, CAMPA\u00d1A: PONTE NUEVO EXPECTATIVA Y PONTE NUEVO PONTE MUNDIAL, SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":422831.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-08T12:37:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-08T12:41:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-08T12:46:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-09T09:04:47-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-09T09:36:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-09T12:57:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-09T13:06:26-06:00","status":"met"},{"id":"322832","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-08T11:23:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433561","value":{"amount":422831.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 12 PANTALLAS ELECTRONICAS TIPO LEDS EN CENTROS COMERCIALES Y EXTERIORES DURANTE EL PERIODO DEL 1 AL 30 DE JUNIO 2025, CAMPA\u00d1A: PONTE NUEVO EXPECTATIVA Y PONTE NUEVO PONTE MUNDIAL, SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":422831.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"433561","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-09T00:00:00-06:00","status":"met"}],"date":"2025-07-09T13:05:52Z","suppliers":[{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433561,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VMG1801159D6","legalName":"V MEDIA GROUP, S.A. DE C.V."},"address":{"streetAddress":"LAZARO CARDENAS 107","locality":"SANTA ENGRACIA","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"susana@vmediag.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322851","id":"ocds-k3ufh7-322851-2026-09-19T02:00:02Z","date":"2025-07-10T09:20:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2060160,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322851,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2060160,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMT_007\/2025, COMT_008\/2025, COMT_09\/2025, ( SE ADJUNTA CONCENTRADORA DE PAUTAS ) CONTRATO SOE\/DAS\/13_Febrero_2025\/16:10\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2060160,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-09T10:52:51-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-07-09T11:52:06-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-09T11:52:18-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-09T11:56:27-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-09T11:58:59-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-09T13:01:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-09T18:18:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-10T09:20:50-06:00","status":"met"},{"id":"322851","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-09T11:20:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MTE220316H49","name":"MEGA TELEVISORA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433666","value":{"amount":2060160,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMT_007\/2025, COMT_008\/2025, COMT_09\/2025, ( SE ADJUNTA CONCENTRADORA DE PAUTAS ) CONTRATO SOE\/DAS\/13_Febrero_2025\/16:10\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2060160,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"433666","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}],"date":"2025-07-10T09:20:18Z","suppliers":[{"id":"MX-RFC-MTE220316H49","name":"MEGA TELEVISORA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433666,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MTE220316H49","name":"MEGA TELEVISORA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MTE220316H49","legalName":"MEGA TELEVISORA, S.A. DE C.V."},"address":{"streetAddress":"GENARO GARZA GARCIA 1501","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cecy.delacruz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322853","id":"ocds-k3ufh7-322853-2026-09-19T02:00:02Z","date":"2025-07-09T13:08:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":208626,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322853,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":208626,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPLRM_003\/2025  (SE ADJUNTA CONCENTRADORA DE ORDEN DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208626,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-09T10:52:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-09T10:59:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-09T11:03:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-09T11:48:37-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-09T11:55:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-09T12:57:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-09T13:08:41-06:00","status":"met"},{"id":"322853","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-08T14:55:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-LIN090430G35","name":"L.R.H.G. INFORMATIVO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433562","value":{"amount":208626,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPLRM_003\/2025  (SE ADJUNTA CONCENTRADORA DE ORDEN DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208626,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"433562","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-09T00:00:00-06:00","status":"met"}],"date":"2025-07-09T13:08:12Z","suppliers":[{"id":"MX-RFC-LIN090430G35","name":"L.R.H.G. INFORMATIVO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433562,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-LIN090430G35","name":"L.R.H.G. INFORMATIVO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"LIN090430G35","legalName":"L.R.H.G. INFORMATIVO, S.A. DE C.V."},"address":{"streetAddress":"MELCHOR OCAMPO 193","locality":"VER\u00d3NICA ANZURES","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"ileana.salinas@razon.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-322854","id":"ocds-k3ufh7-322854-2026-09-19T02:00:02Z","date":"2025-07-09T13:09:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":7830000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322854,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":7830000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPLF_001\/2025  (SE ADJUNTA CONCENTRADORA DE ORDEN DE INSERCION) CONTRATO SEE\/DAS\/30_ABRIL_2025\/13:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7830000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-09T10:52:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-09T11:00:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-09T11:05:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-09T11:48:41-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-09T11:55:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-09T12:57:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-09T13:09:58-06:00","status":"met"},{"id":"322854","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-09T11:22:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PST121113TJ0","name":"LA FILMADERA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433564","value":{"amount":7830000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPLF_001\/2025  (SE ADJUNTA CONCENTRADORA DE ORDEN DE INSERCION) CONTRATO SEE\/DAS\/30_ABRIL_2025\/13:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7830000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"433564","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-09T00:00:00-06:00","status":"met"}],"date":"2025-07-09T13:09:28Z","suppliers":[{"id":"MX-RFC-PST121113TJ0","name":"LA FILMADERA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433564,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PST121113TJ0","name":"LA FILMADERA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PST121113TJ0","legalName":"LA FILMADERA, S.A. DE C.V."},"address":{"streetAddress":"BATALLON DE SAN PATRICIO 109","locality":"DEL VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"dolores_hernandez@avalanzmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-322859","id":"ocds-k3ufh7-322859-2026-09-19T02:00:02Z","date":"2025-07-09T13:11:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1054440,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":322859,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1054440,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPLF_002\/2025  (SE ADJUNTA CONCENTRADORA DE ORDEN DE INSERCION) CONTRATO SEE\/DAS\/30_ABRIL_2025\/13:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1054440,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-09T10:52:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-09T10:59:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-09T11:05:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-09T11:48:46-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-09T11:55:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-09T12:57:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-09T13:11:54-06:00","status":"met"},{"id":"322859","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-08T14:55:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PST121113TJ0","name":"LA FILMADERA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"433565","value":{"amount":1054440,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPLF_002\/2025  (SE ADJUNTA CONCENTRADORA DE ORDEN DE INSERCION) CONTRATO SEE\/DAS\/30_ABRIL_2025\/13:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1054440,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"433565","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-09T00:00:00-06:00","status":"met"}],"date":"2025-07-09T13:11:20Z","suppliers":[{"id":"MX-RFC-PST121113TJ0","name":"LA FILMADERA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":433565,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PST121113TJ0","name":"LA FILMADERA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PST121113TJ0","legalName":"LA FILMADERA, S.A. DE C.V."},"address":{"streetAddress":"BATALLON DE SAN PATRICIO 109","locality":"DEL VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"dolores_hernandez@avalanzmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-322899","id":"ocds-k3ufh7-322899-2026-09-19T02:00:02Z","date":"2025-07-10T09:19:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":1122996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":322899,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1122996,"currency":"MXN"},"items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA, SOLICITADO POR LA SUBSECRETARIA DE TECNOLOGIAS DE LA SECRETARIA DE ADMINISTRACION, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024, DURANTE EL PERIODO DEL 01 DE JUNIO AL 30 DE JUNIO DE 2025, SEG\u00daN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-07-24T18:48:17-06:00","endDate":"2024-08-01T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-07-29T18:48:17-06:00","endDate":"2024-07-30T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-09T08:33:13-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-09T09:43:22-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-09T09:43:27-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-09T09:59:56-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-09T15:59:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-09T18:18:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-10T09:19:06-06:00","status":"met"},{"id":"322899","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-08T15:08:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AXT940727FP8","name":" AXTEL, S.A.B. DE C.V."},{"id":"MX-RFC-QSO1308167E7","name":" QUANTI SOLUTIONS, S.A. DE C.V."},{"id":"MX-RFC-TOT1509213Y5","name":" TOTALSEC, S.A. DE C.V."},{"id":"MX-RFC-MME000601MI7","name":" MICRONET DE MEXICO, S.A. DE C.V."},{"id":"MX-RFC-SCI001208M74","name":" ETHICAL HACKING SERVICES, S.A. DE C.V."}],"numberOfTenderers":5},"awards":[{"id":"433665","value":{"amount":1122996,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA, SOLICITADO POR LA SUBSECRETARIA DE TECNOLOGIAS DE LA SECRETARIA DE ADMINISTRACION, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024, DURANTE EL PERIODO DEL 01 DE JUNIO AL 30 DE JUNIO DE 2025, SEG\u00daN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"433665","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-10T00:00:00-06:00","status":"met"}],"date":"2025-07-10T09:18:38Z","suppliers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}]}],"contracts":[{"id":1,"awardID":433665,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-15T00:00:00-06:00","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-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AXT940727FP8","name":" AXTEL, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AXT940727FP8","legalName":" AXTEL, S.A.B. DE C.V."},"address":{"streetAddress":"AV. MUNICH 175","locality":"CUAUHT\u00c9MOC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cs_apuente@alestra.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-QSO1308167E7","name":" QUANTI SOLUTIONS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"QSO1308167E7","legalName":" QUANTI SOLUTIONS, S.A. DE C.V."},"address":{"streetAddress":"CONSTITUCION 2100","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"pagos@quanti.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-TOT1509213Y5","name":" TOTALSEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TOT1509213Y5","legalName":" TOTALSEC, S.A. DE C.V."},"address":{"streetAddress":"PERIF\u00c9RICO SUR 4121","locality":"FUENTES DEL PEDREGAL","region":"TLALPAN","countryName":"Mexico"},"contactPoint":{"email":"ana.gracia@totalsec.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MME000601MI7","name":" MICRONET DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MME000601MI7","legalName":" MICRONET DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"PASEO MARIA ELENA 1129","locality":"VALLE DEL MIRADOR","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"carlos.salas@ikusi.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-SCI001208M74","name":" ETHICAL HACKING SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SCI001208M74","legalName":" ETHICAL HACKING SERVICES, S.A. DE C.V."},"address":{"streetAddress":"PERIFERICO SUR 3190","locality":"JARDINES DEL PEDREGAL","region":"\u00c1LVARO OBREG\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"djimenez@telmex.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-323049","id":"ocds-k3ufh7-323049-2026-09-19T02:00:02Z","date":"2025-07-11T16:43:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110340200001","name":"SUBSECRETAR\u00cdA DE TRANSPORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110340200001","description":"RECURSOS FISCALES","amount":{"amount":1856000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323049,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1856000,"currency":"MXN"},"items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE CONSULTORIA PARA EL DISE\u00d1O DESARROLLO Y PROMOCION DE INICIATIVA  PARA EL USO DE TRANSPORTE PUBLICO EN LAS INSTITUCIONES DE EDUCACI\u00d3N PRIMARIA Y SECUNDARIA DEL ESTADO DE NUEVO LEON CON ENTREGABLES EN LA DIRECCION  DE TRANSPORTE DE LA SECRETARIA DE MOVILIDAD Y PLANEACION URBANA UBICADA EN WASHINGTON # 2000 COLONIA OBRERA MONTERREY NL  PISO  30 TORRE ADMINISTRATIVA SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1856000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-11T16:01:30-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-11T16:07:50-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-11T16:09:18-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-11T16:15:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-11T16:19:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-11T16:43:36-06:00","status":"met"},{"id":"323049","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-11T11:05:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-OISL6403046F5","name":"ORTIZ SALINAS LUIS DAVID"}],"numberOfTenderers":1},"awards":[{"id":"434006","value":{"amount":1827000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE CONSULTORIA PARA EL DISE\u00d1O DESARROLLO Y PROMOCION DE INICIATIVA  PARA EL USO DE TRANSPORTE PUBLICO EN LAS INSTITUCIONES DE EDUCACI\u00d3N PRIMARIA Y SECUNDARIA DEL ESTADO DE NUEVO LEON CON ENTREGABLES EN LA DIRECCION  DE TRANSPORTE DE LA SECRETARIA DE MOVILIDAD Y PLANEACION URBANA UBICADA EN WASHINGTON # 2000 COLONIA OBRERA MONTERREY NL  PISO  30 TORRE ADMINISTRATIVA SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1827000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-11T00:00:00-06:00","status":"met"},{"id":"434006","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-11T00:00:00-06:00","status":"met"}],"date":"2025-07-11T16:43:07Z","suppliers":[{"id":"MX-RFC-OISL6403046F5","name":"ORTIZ SALINAS LUIS DAVID"}]}],"contracts":[{"id":1,"awardID":434006,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-04T00:00:00-06:00","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-211110340200001","name":"SUBSECRETAR\u00cdA DE TRANSPORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110340200001","legalName":"SUBSECRETAR\u00cdA DE TRANSPORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE MOVILIDAD Y PLANEACI\u00d3N URBANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-OISL6403046F5","name":"ORTIZ SALINAS LUIS DAVID","identifier":{"scheme":"MX-RFC","id":"OISL6403046F5","legalName":"ORTIZ SALINAS LUIS DAVID"},"address":{"streetAddress":"HERRADURA 201","locality":"HACIENDA SAN AGUSTIN","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"jesusgonzalez31@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-323065","id":"ocds-k3ufh7-323065-2026-09-19T02:00:02Z","date":"2025-07-30T09:46:18Z","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":8120000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323065,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":8120000,"currency":"MXN"},"items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE CONSULTORIA PARA ELABORACION DEL PLAN ESTRATEGICO DE CORRESPONSABILIDAD CIUDADANA EN NUEVO LEON, LUGAR: AV. JUNCO DE LA VEGA 143 COL. ROMA, MONTERREY, N.L. FECHA: APARTIR DE LA FIRMA DEL CONTRATO, SE ANEXA FICHA"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8120000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-29T14:02:16-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-29T15:47:19-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-29T15:50:45-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-29T16:04:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-29T17:56:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-30T09:46:18-06:00","status":"met"},{"id":"323065","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-11T16:22:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOS830601GE2","name":"GOSSLER, S.C."}],"numberOfTenderers":1},"awards":[{"id":"435678","value":{"amount":8120000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE CONSULTORIA PARA ELABORACION DEL PLAN ESTRATEGICO DE CORRESPONSABILIDAD CIUDADANA EN NUEVO LEON, LUGAR: AV. JUNCO DE LA VEGA 143 COL. ROMA, MONTERREY, N.L. FECHA: APARTIR DE LA FIRMA DEL CONTRATO, SE ANEXA FICHA"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8120000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-30T00:00:00-06:00","status":"met"},{"id":"435678","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-30T00:00:00-06:00","status":"met"}],"date":"2025-07-30T09:45:49Z","suppliers":[{"id":"MX-RFC-GOS830601GE2","name":"GOSSLER, S.C."}]}],"contracts":[{"id":1,"awardID":435678,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-30T00:00:00-06:00","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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOS830601GE2","name":"GOSSLER, S.C.","identifier":{"scheme":"MX-RFC","id":"GOS830601GE2","legalName":"GOSSLER, S.C."},"address":{"streetAddress":"ALAMO PLATEADO 1","locality":"LOS \u00c1LAMOS","region":"NAUCALPAN DE JU\u00c1REZ","countryName":"Mexico"},"contactPoint":{"email":"juan.delalto@crowe.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-323070","id":"ocds-k3ufh7-323070-2026-09-19T02:00:02Z","date":"2025-07-18T15:42:07Z","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":56250,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323070,"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":56250,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"AGUA PURIFICADA(SOLO LIQUIDO)GARRAFON CON 19 LITROS.\/PIEZA"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":1500,"unit":{"name":"PIEZA","value":{"amount":56250,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-18T09:59:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-18T10:07:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-18T10:12:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-18T12:16:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-18T12:27:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-18T15:42:07-06:00","status":"met"},{"id":"323070","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-18T10:12:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434675","value":{"amount":56250,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"AGUA PURIFICADA(SOLO LIQUIDO)GARRAFON CON 19 LITROS.\/PIEZA"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":1500,"unit":{"name":"PIEZA","value":{"amount":56250,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-18T00:00:00-06:00","status":"met"},{"id":"434675","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-18T00:00:00-06:00","status":"met"}],"date":"2025-07-18T15:41:36Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434675,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323134","id":"ocds-k3ufh7-323134-2026-09-19T02:00:02Z","date":"2025-09-22T11:23:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":36200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323134,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":36200,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (23 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, EN EL MES DE JUNIO DE 2025 LOS DIAS: 2(2), 4(2), 6(2), 9(2), 11(2), 13(2), 16(2), 18(2), 20(2), 23(2), 25(2), 27(2), Y 30(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. SE ADJUNTA CONTRATO LPNE-DGAS-004-2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":36200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-25T11:09:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-25T11:20:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-25T12:28:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-22T09:15:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-18T16:32:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T11:23:05-06:00","status":"met"},{"id":"323134","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-22T16:38:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441213","value":{"amount":36192,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (23 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, EN EL MES DE JUNIO DE 2025 LOS DIAS: 2(2), 4(2), 6(2), 9(2), 11(2), 13(2), 16(2), 18(2), 20(2), 23(2), 25(2), 27(2), Y 30(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. SE ADJUNTA CONTRATO LPNE-DGAS-004-2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":36192,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441213","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}],"date":"2025-09-22T11:22:24Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441213,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-07T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-323141","id":"ocds-k3ufh7-323141-2026-09-19T02:00:02Z","date":"2025-07-16T11:40:28Z","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":3484616,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323141,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3484616,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE COMUNICACION DE CAMPA\u00d1AS DE RECLUTAMIENTO DE FC, CAMPA\u00d1A \"SUMEMOS FUERZA \" DEL 1 AL 30 DE JUNIO 2025, EN PUENTES PEATONALES, CARTELERAS, PANORAMICOS, PANTALLAS. CONTRATO SEE\/DAS\/27-MAYO-2025\/11:15\/C, SE ANEXA FICHA TECNICA.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3484616.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-15T09:06:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-15T09:10:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-15T09:10:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-15T12:29:12-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-15T12:36:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-16T10:15:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-16T11:40:28-06:00","status":"met"},{"id":"323141","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-14T12:32:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434326","value":{"amount":3484616.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE COMUNICACION DE CAMPA\u00d1AS DE RECLUTAMIENTO DE FC, CAMPA\u00d1A \"SUMEMOS FUERZA \" DEL 1 AL 30 DE JUNIO 2025, EN PUENTES PEATONALES, CARTELERAS, PANORAMICOS, PANTALLAS. CONTRATO SEE\/DAS\/27-MAYO-2025\/11:15\/C, SE ANEXA FICHA TECNICA.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3484616.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-16T00:00:00-06:00","status":"met"},{"id":"434326","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-16T00:00:00-06:00","status":"met"}],"date":"2025-07-16T11:39:58Z","suppliers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":434326,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-17T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MPU030328781","legalName":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"EDISON 1120","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monica@emepeweb.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-323146","id":"ocds-k3ufh7-323146-2026-09-19T02:00:02Z","date":"2025-07-29T12:47:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":88599,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323146,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":88599,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO DE 6 VEHICULOS ERTIGA XL7 TA 2023, 4 PUERTAS, 4 CILINDROS, CLIMATIZADOS, TRANSMICI\u00d3N AUTOMATICA CORRESPONDIENTE AL PERIODO DEL 1 AL 31 DE MAYO DEL 2025, SE ANEXA CONTRATO LPNP DGAS 049 2022\/22"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":88599.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-16T09:42:44-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-07-24T09:36:21-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-24T09:42:08-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-24T10:00:58-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-25T16:55:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-28T12:36:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-29T12:47:14-06:00","status":"met"},{"id":"323146","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-11T16:43:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"435649","value":{"amount":88599.19,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO DE 6 VEHICULOS ERTIGA XL7 TA 2023, 4 PUERTAS, 4 CILINDROS, CLIMATIZADOS, TRANSMICI\u00d3N AUTOMATICA CORRESPONDIENTE AL PERIODO DEL 1 AL 31 DE MAYO DEL 2025, SE ANEXA CONTRATO LPNP DGAS 049 2022\/22"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":88599.19,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-29T00:00:00-06:00","status":"met"},{"id":"435649","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-29T00:00:00-06:00","status":"met"}],"date":"2025-07-29T12:46:18Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":435649,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA","identifier":{"scheme":"MX-NL-DEP","id":"211110220100001","legalName":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-323148","id":"ocds-k3ufh7-323148-2026-09-19T02:00:02Z","date":"2025-07-29T12:45:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"planning":{"budget":{"id":"MX-NL-DEP-211110220100001","description":"RECURSOS FISCALES","amount":{"amount":88599,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323148,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":88599,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO DE 6 VEHICULOS ERTIGA XL7 TA 2023, 4 PUERTAS, 4 CILINDROS, CLIMATIZADOS, TRANSMICI\u00d3N AUTOMATICA CORRESPONDIENTE AL PERIODO DEL 1 AL 30 DE JUNIO DEL 2025, SE ANEXA CONTRATO LPNP DGAS 049 2022\/22"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":88599.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-16T09:42:44-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-07-24T09:36:03-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-24T09:42:08-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-25T12:50:33-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-25T13:01:22-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-25T16:55:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-28T12:36:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-29T12:45:11-06:00","status":"met"},{"id":"323148","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-11T16:40:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"435648","value":{"amount":88599.19,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO DE 6 VEHICULOS ERTIGA XL7 TA 2023, 4 PUERTAS, 4 CILINDROS, CLIMATIZADOS, TRANSMICI\u00d3N AUTOMATICA CORRESPONDIENTE AL PERIODO DEL 1 AL 30 DE JUNIO DEL 2025, SE ANEXA CONTRATO LPNP DGAS 049 2022\/22"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":88599.19,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-29T00:00:00-06:00","status":"met"},{"id":"435648","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-29T00:00:00-06:00","status":"met"}],"date":"2025-07-29T12:44:00Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":435648,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA","identifier":{"scheme":"MX-NL-DEP","id":"211110220100001","legalName":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-323151","id":"ocds-k3ufh7-323151-2026-09-19T02:00:02Z","date":"2025-07-14T15:23:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":2386236,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323151,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2386236,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE DESARROLLO CREATIVO, PLANEACION, REPRODUCCION, PRODUCCION, POSTPRODUCCION  Y PUBLICACION DE SERIES Y VIDEOS CORTOS (FULL TRACK) PARA LA DIFUSION DE CAMPA\u00d1AS DE GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 10 AL 30 DE JUNIO 2025, SEGUN FICHA TECNICA ANEXA. CONTRATO SEE\/DAS\/22-MAYO-2025\/10:45\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2386236,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-11T16:00:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-11T16:01:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-11T16:03:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-14T11:30:56-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-14T12:06:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-14T14:20:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-14T15:23:12-06:00","status":"met"},{"id":"323151","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-11T13:31:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MME190321CW0","name":"MPV MEDIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434083","value":{"amount":2386236,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE DESARROLLO CREATIVO, PLANEACION, REPRODUCCION, PRODUCCION, POSTPRODUCCION  Y PUBLICACION DE SERIES Y VIDEOS CORTOS (FULL TRACK) PARA LA DIFUSION DE CAMPA\u00d1AS DE GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 10 AL 30 DE JUNIO 2025, SEGUN FICHA TECNICA ANEXA. CONTRATO SEE\/DAS\/22-MAYO-2025\/10:45\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2386236,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-14T00:00:00-06:00","status":"met"},{"id":"434083","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-14T00:00:00-06:00","status":"met"}],"date":"2025-07-14T15:22:42Z","suppliers":[{"id":"MX-RFC-MME190321CW0","name":"MPV MEDIA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434083,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-15T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MME190321CW0","name":"MPV MEDIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MME190321CW0","legalName":"MPV MEDIA, S.A. DE C.V."},"address":{"streetAddress":"RIO MISSOURI 500","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"cp@porciento.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323240","id":"ocds-k3ufh7-323240-2026-09-19T02:00:02Z","date":"2025-07-14T15:34:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":3949800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323240,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3949800,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE COMUNICACI\u00d3N PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SOLICITADOS POR COMUNICACI\u00d3N, EN EL PERIODO DEL 23 DE JUNIO AL 11 DE JULIO 2025, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SEE\/DAS\/09-MAYO-2025\/12:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3949800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-14T11:54:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-14T11:57:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-14T11:59:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-14T12:44:27-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-14T12:46:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-14T15:24:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-14T15:34:08-06:00","status":"met"},{"id":"323240","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-14T11:12:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"434086","value":{"amount":3949800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE COMUNICACI\u00d3N PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SOLICITADOS POR COMUNICACI\u00d3N, EN EL PERIODO DEL 23 DE JUNIO AL 11 DE JULIO 2025, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SEE\/DAS\/09-MAYO-2025\/12:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3949800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-14T00:00:00-06:00","status":"met"},{"id":"434086","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-14T00:00:00-06:00","status":"met"}],"date":"2025-07-14T15:33:34Z","suppliers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}]}],"contracts":[{"id":1,"awardID":434086,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-15T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"EZC100423D14","legalName":"EU ZEN CONSULTORES, S.C."},"address":{"streetAddress":"JOSE GUADALUPE MONTENEGRO 1977","locality":"AMERICANA","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"administracion@euzen.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323304","id":"ocds-k3ufh7-323304-2026-09-19T02:00:02Z","date":"2025-07-21T16:59:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":96779,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323304,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":96779,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION 27572, 27573  (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SEE\/DAS\/13_JUNIO_2025\/12:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":96779.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-16T16:39:35-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-07-21T13:40:03-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-21T13:42:39-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-21T13:43:46-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-21T13:43:54-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-21T16:02:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-21T16:36:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-21T16:59:45-06:00","status":"met"},{"id":"323304","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-16T15:07:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434863","value":{"amount":96779.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION 27572, 27573  (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SEE\/DAS\/13_JUNIO_2025\/12:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":96779.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"434863","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-21T00:00:00-06:00","status":"met"}],"date":"2025-07-21T16:59:14Z","suppliers":[{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":434863,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GMS170322GR9","legalName":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"6TO RET AV OSA MENOR 43-3","locality":"RESERVA TERRITORIAL ATLIXCAYOTL","region":"SAN BERNARDINO TLAXCALANCINGO","countryName":"Mexico"},"contactPoint":{"email":"alexandraderivera@globalinvestment.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-323306","id":"ocds-k3ufh7-323306-2026-09-19T02:00:02Z","date":"2025-07-17T15:51:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":119830,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323306,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":119830,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN   ORDENES DE INSERCION 27582, 27583  (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:20\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":119830.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-16T16:40:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-16T17:00:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-16T17:11:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-17T12:29:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-17T12:33:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-17T15:51:13-06:00","status":"met"},{"id":"323306","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-16T15:06:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434578","value":{"amount":119830.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN   ORDENES DE INSERCION 27582, 27583  (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:20\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":119830.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"434578","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-17T00:00:00-06:00","status":"met"}],"date":"2025-07-17T15:50:36Z","suppliers":[{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434578,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM060216UX5","legalName":"COMUNICACION MAC, S.A. DE C.V."},"address":{"streetAddress":"DRA. MARIA MONTESSORI SIN NUMERO","locality":"LA UNI\u00d3N","region":"TORRE\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"cinthia.duenas@playersoflife.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323309","id":"ocds-k3ufh7-323309-2026-09-19T02:00:02Z","date":"2025-07-17T15:53:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":59794,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323309,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":59794,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPGM_003\/2025  (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/03_ABRIL_2025\/15:50\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59794.33,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-16T16:44:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-16T17:00:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-16T17:15:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-17T10:17:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-17T11:12:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-17T15:53:32-06:00","status":"met"},{"id":"323309","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-16T15:05:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AIGR891216RN9","name":"AVILES GARZA RENE IVAN"}],"numberOfTenderers":1},"awards":[{"id":"434582","value":{"amount":59794.33,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPGM_003\/2025  (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/03_ABRIL_2025\/15:50\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59794.33,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"434582","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-17T00:00:00-06:00","status":"met"}],"date":"2025-07-17T15:52:47Z","suppliers":[{"id":"MX-RFC-AIGR891216RN9","name":"AVILES GARZA RENE IVAN"}]}],"contracts":[{"id":1,"awardID":434582,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-18T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AIGR891216RN9","name":"AVILES GARZA RENE IVAN","identifier":{"scheme":"MX-RFC","id":"AIGR891216RN9","legalName":"AVILES GARZA RENE IVAN"},"address":{"streetAddress":"BLVD TAMAULIPAS 1998","locality":"SAN JOS\u00c9","region":"CIUDAD VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"rene.aviles89@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-323310","id":"ocds-k3ufh7-323310-2026-09-19T02:00:02Z","date":"2025-07-21T12:52:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":220110,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323310,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":220110,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27558, 27559, 27560, 27561, 27562, 27563, 27564, 27565, 27566, 27567, 27568, 27569, 27570, 27571 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/04_MARZO_2025\/15:55\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":220110,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-16T16:48:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-16T16:59:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-16T17:17:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-21T10:04:58-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-21T11:24:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-21T12:45:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-21T12:52:28-06:00","status":"met"},{"id":"323310","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-16T15:04:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434804","value":{"amount":220110,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27558, 27559, 27560, 27561, 27562, 27563, 27564, 27565, 27566, 27567, 27568, 27569, 27570, 27571 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/04_MARZO_2025\/15:55\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":220110,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"434804","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-21T00:00:00-06:00","status":"met"}],"date":"2025-07-21T12:51:58Z","suppliers":[{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434804,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EPO8312301W2","legalName":"EDITORIAL EL PORVENIR, S.A. DE C.V."},"address":{"streetAddress":"HERMENEGILDO GALEANA SUR 344","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"editorial@prodigy.net.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323311","id":"ocds-k3ufh7-323311-2026-09-19T02:00:02Z","date":"2025-07-17T14:55:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":3500069,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323311,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3500069,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPAD_005\/2025  (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:45\/J"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3500069.27,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-17T08:43:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-17T09:02:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-17T09:11:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-17T09:42:47-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-17T09:52:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-17T14:18:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-17T14:55:38-06:00","status":"met"},{"id":"323311","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-16T17:12:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434558","value":{"amount":3500069.27,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPAD_005\/2025  (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:45\/J"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3500069.27,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"434558","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-17T00:00:00-06:00","status":"met"}],"date":"2025-07-17T14:55:10Z","suppliers":[{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434558,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-18T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ADI0809035M0","legalName":"AGENCIA DIGITAL, S.A. DE C.V."},"address":{"streetAddress":"COFRE DEL PEROTE 267","locality":"LOMAS 3A SECC","region":"SAN LUIS POTOS\u00cd","countryName":"Mexico"},"contactPoint":{"email":"juan.torres@milenio.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-323312","id":"ocds-k3ufh7-323312-2026-09-19T02:00:02Z","date":"2025-07-17T14:57:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":10127541,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323312,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":10127541,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COMTV_005\/2025  (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:45\/J"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10127541.48,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-17T08:44:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-17T09:02:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-17T09:12:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-17T09:42:51-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-17T09:52:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-17T14:18:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-17T14:57:09-06:00","status":"met"},{"id":"323312","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-16T17:13:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434560","value":{"amount":10127541.48,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COMTV_005\/2025  (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:45\/J"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10127541.48,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"434560","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-17T00:00:00-06:00","status":"met"}],"date":"2025-07-17T14:56:31Z","suppliers":[{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434560,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-18T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ADI0809035M0","name":"AGENCIA DIGITAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ADI0809035M0","legalName":"AGENCIA DIGITAL, S.A. DE C.V."},"address":{"streetAddress":"COFRE DEL PEROTE 267","locality":"LOMAS 3A SECC","region":"SAN LUIS POTOS\u00cd","countryName":"Mexico"},"contactPoint":{"email":"juan.torres@milenio.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-323313","id":"ocds-k3ufh7-323313-2026-09-19T02:00:02Z","date":"2025-07-16T11:47:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2599716,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323313,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2599716,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMMTV_012\/2025, COMMTV_013\/2025,  COMMTV_014\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:40\/I"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2599716.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-15T13:17:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-15T13:18:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-15T13:18:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-15T15:30:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-15T15:30:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-16T10:15:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-16T11:47:48-06:00","status":"met"},{"id":"323313","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-15T11:41:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434328","value":{"amount":2599716.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMMTV_012\/2025, COMMTV_013\/2025,  COMMTV_014\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:40\/I"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2599716.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-16T00:00:00-06:00","status":"met"},{"id":"434328","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-16T00:00:00-06:00","status":"met"}],"date":"2025-07-16T11:47:05Z","suppliers":[{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434328,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-16T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MUL0711147NA","legalName":"MULTIMEDIOS, S.A. DE C.V."},"address":{"streetAddress":"PASEO DE LOS LEONES 1684","locality":"LAS CUMBRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ROSA.REA@MULTIMEDIOS.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-323314","id":"ocds-k3ufh7-323314-2026-09-19T02:00:02Z","date":"2025-07-21T12:53:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1249999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323314,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1249999,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPEU_002\/2025 Y ORDEN DE INSERCION 27557  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SEE\/DAS\/10_MARZO_2025\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1249999.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-17T08:54:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-17T09:01:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-17T09:14:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-21T10:12:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-21T11:24:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-21T12:46:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-21T12:53:39-06:00","status":"met"},{"id":"323314","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-16T15:03:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-UPN830920KC4","name":"EL UNIVERSAL COMPA\u00d1IA PERIODISTICA NACIONAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434805","value":{"amount":1249999.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPEU_002\/2025 Y ORDEN DE INSERCION 27557  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SEE\/DAS\/10_MARZO_2025\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1249999.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"434805","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-21T00:00:00-06:00","status":"met"}],"date":"2025-07-21T12:53:10Z","suppliers":[{"id":"MX-RFC-UPN830920KC4","name":"EL UNIVERSAL COMPA\u00d1IA PERIODISTICA NACIONAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434805,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-UPN830920KC4","name":"EL UNIVERSAL COMPA\u00d1IA PERIODISTICA NACIONAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"UPN830920KC4","legalName":"EL UNIVERSAL COMPA\u00d1IA PERIODISTICA NACIONAL, S.A. DE C.V."},"address":{"streetAddress":"BUCARELI 8","locality":"CENTRO (\u00c1REA 4)","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"ildefonso.fernandez@eluniversal.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323315","id":"ocds-k3ufh7-323315-2026-09-19T02:00:02Z","date":"2025-07-23T13:04:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":4888240,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323315,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":4888240,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N EN 23 PANTALLAS DIGITALES Y 4 ESPECTACULARES EN AEROPUERTOS DE LA CIUDAD DE MEXICO, JALISCO Y BAJA CALIFORNIA, DURANTE EL PERIODO DEL 5 DE ABRIL AL 4 DE MAYO DEL 2025, CAMPA\u00d1A ECONOMIA NUEVO LEON, SEGUN FICHA TECNICA ANEXA. CONTRATO SEE\/DAS\/03-ABRIL-2025\/15:40\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4888240,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-17T08:51:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-17T09:02:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-17T09:17:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-23T10:56:18-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-23T11:06:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-23T12:51:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-23T13:04:44-06:00","status":"met"},{"id":"323315","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-16T17:15:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PPM070108K42","name":"PUBLICIDAD Y PROMOCIONES MAZZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435117","value":{"amount":4888240,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N EN 23 PANTALLAS DIGITALES Y 4 ESPECTACULARES EN AEROPUERTOS DE LA CIUDAD DE MEXICO, JALISCO Y BAJA CALIFORNIA, DURANTE EL PERIODO DEL 5 DE ABRIL AL 4 DE MAYO DEL 2025, CAMPA\u00d1A ECONOMIA NUEVO LEON, SEGUN FICHA TECNICA ANEXA. CONTRATO SEE\/DAS\/03-ABRIL-2025\/15:40\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4888240,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-23T00:00:00-06:00","status":"met"},{"id":"435117","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-23T00:00:00-06:00","status":"met"}],"date":"2025-07-23T13:04:03Z","suppliers":[{"id":"MX-RFC-PPM070108K42","name":"PUBLICIDAD Y PROMOCIONES MAZZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435117,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-29T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PPM070108K42","name":"PUBLICIDAD Y PROMOCIONES MAZZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PPM070108K42","legalName":"PUBLICIDAD Y PROMOCIONES MAZZ, S.A. DE C.V."},"address":{"streetAddress":"BOULEVARD ISIDRO FABELA SUR 601","locality":"SAN MART\u00cdN","region":"ATLACOMULCO DE FABELA","countryName":"Mexico"},"contactPoint":{"email":"iselaton@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323316","id":"ocds-k3ufh7-323316-2026-09-19T02:00:02Z","date":"2025-07-23T13:06:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2106560,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323316,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2106560,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N EN 9 PANTALLAS DIGITALES Y 2 ESPECTACULARES EN AEROPUERTOS DE LA CIUDAD DE MEXICO, JALISCO Y BAJA CALIFORNIA, DURANTE EL PERIODO DEL 5 DE ABRIL AL 4 DE MAYO DEL 2025, CAMPA\u00d1A MARCA DESTINO, SEGUN FICHA TECNICA ANEXA. CONTRATO SEE\/DAS\/03-ABRIL-2025\/15:40\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2106560,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-17T08:52:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-17T09:02:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-17T09:17:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-23T10:56:21-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-23T11:07:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-23T12:51:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-23T13:06:12-06:00","status":"met"},{"id":"323316","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-16T17:16:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PPM070108K42","name":"PUBLICIDAD Y PROMOCIONES MAZZ, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435118","value":{"amount":2106560,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N EN 9 PANTALLAS DIGITALES Y 2 ESPECTACULARES EN AEROPUERTOS DE LA CIUDAD DE MEXICO, JALISCO Y BAJA CALIFORNIA, DURANTE EL PERIODO DEL 5 DE ABRIL AL 4 DE MAYO DEL 2025, CAMPA\u00d1A MARCA DESTINO, SEGUN FICHA TECNICA ANEXA. CONTRATO SEE\/DAS\/03-ABRIL-2025\/15:40\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2106560,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-23T00:00:00-06:00","status":"met"},{"id":"435118","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-23T00:00:00-06:00","status":"met"}],"date":"2025-07-23T13:05:36Z","suppliers":[{"id":"MX-RFC-PPM070108K42","name":"PUBLICIDAD Y PROMOCIONES MAZZ, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435118,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-29T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PPM070108K42","name":"PUBLICIDAD Y PROMOCIONES MAZZ, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PPM070108K42","legalName":"PUBLICIDAD Y PROMOCIONES MAZZ, S.A. DE C.V."},"address":{"streetAddress":"BOULEVARD ISIDRO FABELA SUR 601","locality":"SAN MART\u00cdN","region":"ATLACOMULCO DE FABELA","countryName":"Mexico"},"contactPoint":{"email":"iselaton@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323352","id":"ocds-k3ufh7-323352-2026-09-19T02:00:02Z","date":"2025-07-17T15:43:51Z","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":2983651,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323352,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2983651,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICINALES DE GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAVES DE PANTALLAS LED, UBICADAS EN DIVERSAS ESTACIONES DEL SISTEMA DE TRANSPORTE METRORREY, PARA DIFUSION DE SPOTS CON DURACION DE 15 SEGUNDOS, DE LA CAMPA\u00d1A \"SUMEMOS FUERZA\" EN UN PERIODO DEL 1 AL 30 DE JUNIO DEL 2025. CONTRATO No. SOE\/DAS\/29 MAYO 2025\/12:00\/C. SE ANEXA FICHA TECNICA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2983651.77,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-17T08:58:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-17T09:03:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-17T09:20:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-17T12:20:54-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-17T12:32:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-17T13:30:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-17T15:43:51-06:00","status":"met"},{"id":"323352","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-16T17:18:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IIM121214U54","name":"ICONIC INTELLIGENT MEDIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434572","value":{"amount":2983651.77,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICINALES DE GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAVES DE PANTALLAS LED, UBICADAS EN DIVERSAS ESTACIONES DEL SISTEMA DE TRANSPORTE METRORREY, PARA DIFUSION DE SPOTS CON DURACION DE 15 SEGUNDOS, DE LA CAMPA\u00d1A \"SUMEMOS FUERZA\" EN UN PERIODO DEL 1 AL 30 DE JUNIO DEL 2025. CONTRATO No. SOE\/DAS\/29 MAYO 2025\/12:00\/C. SE ANEXA FICHA TECNICA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2983651.77,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"434572","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-17T00:00:00-06:00","status":"met"}],"date":"2025-07-17T15:43:17Z","suppliers":[{"id":"MX-RFC-IIM121214U54","name":"ICONIC INTELLIGENT MEDIA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434572,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-21T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IIM121214U54","name":"ICONIC INTELLIGENT MEDIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IIM121214U54","legalName":"ICONIC INTELLIGENT MEDIA, S.A. DE C.V."},"address":{"streetAddress":"FRANCISCO GARZA SADA 557","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"davidgarza@iconic.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323405","id":"ocds-k3ufh7-323405-2026-09-19T02:00:02Z","date":"2025-07-25T08:08:10Z","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":60000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323405,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":60000,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE REPARACI\u00d3N DE TUBER\u00cdA DE AIRE ACONDICIONADO DEL SISTEMA DE HVAC, EN PISO 20 DE UMA(UNIDAD MANEJADORA DE AIRE) No.4, EN TORRE ADMINISTRATIVA,  UBICADA EN CALLE WASHINGTON #2000, COL. OBRERA, MONTERREY, N.L. C.P.64000, SEGUN FICHA TECNICA ANEXA Y CONTRATO No.SEI\/DGAS-054\/2024"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":60000,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-12-06T18:48:17-06:00","endDate":"2024-12-16T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-12-12T18:48:17-06:00","endDate":"2024-12-13T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-24T11:27:00-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-24T11:30:14-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-24T12:17:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-24T15:55:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-25T08:08:10-06:00","status":"met"},{"id":"323405","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-22T10:08:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"}],"numberOfTenderers":1},"awards":[{"id":"435319","value":{"amount":55216,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE REPARACI\u00d3N DE TUBER\u00cdA DE AIRE ACONDICIONADO DEL SISTEMA DE HVAC, EN PISO 20 DE UMA(UNIDAD MANEJADORA DE AIRE) No.4, EN TORRE ADMINISTRATIVA,  UBICADA EN CALLE WASHINGTON #2000, COL. OBRERA, MONTERREY, N.L. C.P.64000, SEGUN FICHA TECNICA ANEXA Y CONTRATO No.SEI\/DGAS-054\/2024"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":55216,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"435319","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-25T00:00:00-06:00","status":"met"}],"date":"2025-07-25T08:07:40Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":435319,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-29T00:00:00-06:00","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-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323458","id":"ocds-k3ufh7-323458-2026-09-19T02:00:02Z","date":"2025-07-21T08:58:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":2997440,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323458,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":2997440,"currency":"MXN"},"items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SERVICIOS DE CONSULTORIA ESPECIALIZADA PARA EL DISE\u00d1O, DESARROLLO E IMPLEMENTACION DEL SISTEMA INTEGRAL DE RECURSOS HUMANOS DE LA SECRETARIA DE ADMINISTRACION, SEGUN FICHA TECNICA ANEXA, CORRESPONDIENTE AL CUATO PAGO DE UN 20% SEGUN MODIFICATORIO CM2\/SEI\/DGAS 044\/2024."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2997440,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-18T12:03:08-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-18T12:23:34-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-18T12:28:01-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-18T12:30:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-18T16:42:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-21T08:58:45-06:00","status":"met"},{"id":"323458","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-17T16:09:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SOL1402269V4","name":"SOLTEIN, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434686","value":{"amount":2997440,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SERVICIOS DE CONSULTORIA ESPECIALIZADA PARA EL DISE\u00d1O, DESARROLLO E IMPLEMENTACION DEL SISTEMA INTEGRAL DE RECURSOS HUMANOS DE LA SECRETARIA DE ADMINISTRACION, SEGUN FICHA TECNICA ANEXA, CORRESPONDIENTE AL CUATO PAGO DE UN 20% SEGUN MODIFICATORIO CM2\/SEI\/DGAS 044\/2024."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2997440,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"434686","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-21T00:00:00-06:00","status":"met"}],"date":"2025-07-21T08:58:11Z","suppliers":[{"id":"MX-RFC-SOL1402269V4","name":"SOLTEIN, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434686,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SOL1402269V4","name":"SOLTEIN, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SOL1402269V4","legalName":"SOLTEIN, S.A. DE C.V."},"address":{"streetAddress":"GRANATE 2216","locality":"VILLA LA VICTORIA","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"roberto@soltein.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323470","id":"ocds-k3ufh7-323470-2026-09-19T02:00:02Z","date":"2025-07-24T12:25:29Z","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":3480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323470,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":3480,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 24,26,28 DEL MES DE FEBRERO DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-22T08:57:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-22T14:03:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-23T14:41:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-24T11:01:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-24T11:37:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-24T12:24:48-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-07-24T12:25:29-06:00","status":"met"},{"id":"323470","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-18T11:25:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435281","value":{"amount":3480,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 24,26,28 DEL MES DE FEBRERO DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"435281","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-24T00:00:00-06:00","status":"met"}],"date":"2025-07-24T12:24:12Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435281,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-323481","id":"ocds-k3ufh7-323481-2026-09-19T02:00:02Z","date":"2025-08-12T11:19:22Z","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-","description":"","amount":{"amount":600000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323481,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":600000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE CAMPA\u00d1AS DE RECLUTAMIENTO DE LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL, \"SUMEMOS FUERZA\" A TRAVES DE MEDIOS IMPRESOS Y DIGITALES, DEL 1 AL 15 DE JULIO DE 2025, CONTRATO SOE\/DAS\/12 JUNIO 2025\/ 11:40\/A, SE ANEXA FICHA TECNICA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":600000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-17T09:00:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-17T09:02:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-17T09:28:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-11T16:34:16-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-11T16:41:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-12T11:04:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-12T11:19:22-06:00","status":"met"},{"id":"323481","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-16T16:19:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}],"numberOfTenderers":1},"awards":[{"id":"437019","value":{"amount":600000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE CAMPA\u00d1AS DE RECLUTAMIENTO DE LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL, \"SUMEMOS FUERZA\" A TRAVES DE MEDIOS IMPRESOS Y DIGITALES, DEL 1 AL 15 DE JULIO DE 2025, CONTRATO SOE\/DAS\/12 JUNIO 2025\/ 11:40\/A, SE ANEXA FICHA TECNICA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":600000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"437019","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-12T00:00:00-06:00","status":"met"}],"date":"2025-08-12T11:18:39Z","suppliers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}]}],"contracts":[{"id":1,"awardID":437019,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A.","identifier":{"scheme":"MX-RFC","id":"EMO801210AS6","legalName":"EDITORIAL MONTERREY, S.A."},"address":{"streetAddress":"PLATON SANCHEZ 411 SUR","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cobranzaabc@grupoabcmedia.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323497","id":"ocds-k3ufh7-323497-2026-09-19T02:00:02Z","date":"2025-08-12T11:20:35Z","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":600000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323497,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":600000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE CAMPA\u00d1AS DE RECLUTAMIENTO DE LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL, \"SUMEMOS FUERZA\" A TRAVES DE MEDIOS IMPRESOS Y DIGITALES, DEL 15 AL 30 DE JUNIO DE 2025, CONTRATO SOE\/DAS\/12 JUNIO 2025\/ 11:40\/A, SE ANEXA FICHA TECNICA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":600000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-17T09:01:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-17T09:02:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-17T09:30:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-08T12:21:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-08T12:24:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-12T11:04:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-12T11:20:35-06:00","status":"met"},{"id":"323497","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-16T16:21:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}],"numberOfTenderers":1},"awards":[{"id":"437020","value":{"amount":600000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE CAMPA\u00d1AS DE RECLUTAMIENTO DE LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL, \"SUMEMOS FUERZA\" A TRAVES DE MEDIOS IMPRESOS Y DIGITALES, DEL 15 AL 30 DE JUNIO DE 2025, CONTRATO SOE\/DAS\/12 JUNIO 2025\/ 11:40\/A, SE ANEXA FICHA TECNICA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":600000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"437020","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-12T00:00:00-06:00","status":"met"}],"date":"2025-08-12T11:20:00Z","suppliers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}]}],"contracts":[{"id":1,"awardID":437020,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A.","identifier":{"scheme":"MX-RFC","id":"EMO801210AS6","legalName":"EDITORIAL MONTERREY, S.A."},"address":{"streetAddress":"PLATON SANCHEZ 411 SUR","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cobranzaabc@grupoabcmedia.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323506","id":"ocds-k3ufh7-323506-2026-09-19T02:00:02Z","date":"2025-09-19T09:25:12Z","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":1345000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323506,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1345000,"currency":"MXN"},"items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"CONSULTORIA CREATIVA PARA COMUNICACI\u00d3N Y DISE\u00d1O ESTRATEGICO, LUGAR: AV. JUNCO DE LA VEGA 143, COL. ROMA. MONTERREY, N.L. FECHAS DEL 22 DE JULIO AL 29 DE AGOSTO 2025, SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1345000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-22T10:24:06-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-07-31T09:39:54-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-31T09:40:25-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-18T11:15:01-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-18T11:18:00-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-18T11:30:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-18T12:26:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-19T09:25:12-06:00","status":"met"},{"id":"323506","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-22T09:38:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MME190321CW0","name":"MPV MEDIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441037","value":{"amount":1341250,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"CONSULTORIA CREATIVA PARA COMUNICACI\u00d3N Y DISE\u00d1O ESTRATEGICO, LUGAR: AV. JUNCO DE LA VEGA 143, COL. ROMA. MONTERREY, N.L. FECHAS DEL 22 DE JULIO AL 29 DE AGOSTO 2025, SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1341250,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-19T00:00:00-06:00","status":"met"},{"id":"441037","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-19T00:00:00-06:00","status":"met"}],"date":"2025-09-19T09:24:41Z","suppliers":[{"id":"MX-RFC-MME190321CW0","name":"MPV MEDIA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441037,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MME190321CW0","name":"MPV MEDIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MME190321CW0","legalName":"MPV MEDIA, S.A. DE C.V."},"address":{"streetAddress":"RIO MISSOURI 500","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"cp@porciento.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323511","id":"ocds-k3ufh7-323511-2026-09-19T02:00:02Z","date":"2025-07-21T12:55:45Z","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":1484108,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323511,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1484108,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACION DE CAMPA\u00d1AS DE RECLUTAMIENTO DE LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL, \"SUMEMOS FUERZA\" A TRAV\u00c9S DE CANAL DE TV, TV ABIERTA Y RED CON COBERTURA EN EL NORESTE DEL PAIS, DEL 4 AL 30 DE JUNIO DEL 2025. CONTRATO SOE\/DAS\/29 MAYO 2025\/11:30\/A. SE ANEXA FICHA TECNICA Y PAUTA CONCENTRADORA COTAVZ 001\/2025. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1484108.74,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-17T17:43:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-17T17:52:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-17T17:53:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-21T11:11:36-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-21T11:25:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-21T12:45:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-21T12:55:45-06:00","status":"met"},{"id":"323511","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-17T15:46:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ADM200505IV5","name":"AVZ DIGITAL MEDIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434807","value":{"amount":1484108.73,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACION DE CAMPA\u00d1AS DE RECLUTAMIENTO DE LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL, \"SUMEMOS FUERZA\" A TRAV\u00c9S DE CANAL DE TV, TV ABIERTA Y RED CON COBERTURA EN EL NORESTE DEL PAIS, DEL 4 AL 30 DE JUNIO DEL 2025. CONTRATO SOE\/DAS\/29 MAYO 2025\/11:30\/A. SE ANEXA FICHA TECNICA Y PAUTA CONCENTRADORA COTAVZ 001\/2025. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1484108.73,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"434807","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-21T00:00:00-06:00","status":"met"}],"date":"2025-07-21T12:55:06Z","suppliers":[{"id":"MX-RFC-ADM200505IV5","name":"AVZ DIGITAL MEDIA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434807,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-28T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ADM200505IV5","name":"AVZ DIGITAL MEDIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ADM200505IV5","legalName":"AVZ DIGITAL MEDIA, S.A. DE C.V."},"address":{"streetAddress":"FELIX U GOMEZ 405","locality":"OBRERA","region":"","countryName":"Mexico"},"contactPoint":{"email":"dolores_hernandez@avalanzmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323525","id":"ocds-k3ufh7-323525-2026-09-19T02:00:02Z","date":"2025-07-23T13:10:30Z","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":3899965,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323525,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3899965,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACION DE CAMPA\u00d1AS DE RECLUTAMIENTO DE LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL, \"SUMAMOS FUERZA\", A TRAVES DE EMISORAS AS\u00cd COMO REDES SOCIALES Y SITIOS WEB CON ENLACE A NIVEL NACIONAL, DEL 10 DE JUNIO AL 10 DE JULIO DE 2025. CONTRATO SEE\/DAS\/05 JUNIO 2025\/10:55\/B. SE ANEXA FICHA TECNICA Y PAUTA CONCENTRADORA COMVS 001\/2025. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3899965.21,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-17T17:51:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-17T17:52:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-17T17:54:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-22T16:12:04-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-22T17:45:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-23T11:36:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-23T13:10:30-06:00","status":"met"},{"id":"323525","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-17T15:47:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A."}],"numberOfTenderers":1},"awards":[{"id":"435119","value":{"amount":3899965.21,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACION DE CAMPA\u00d1AS DE RECLUTAMIENTO DE LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL, \"SUMAMOS FUERZA\", A TRAVES DE EMISORAS AS\u00cd COMO REDES SOCIALES Y SITIOS WEB CON ENLACE A NIVEL NACIONAL, DEL 10 DE JUNIO AL 10 DE JULIO DE 2025. CONTRATO SEE\/DAS\/05 JUNIO 2025\/10:55\/B. SE ANEXA FICHA TECNICA Y PAUTA CONCENTRADORA COMVS 001\/2025. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3899965.21,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-23T00:00:00-06:00","status":"met"},{"id":"435119","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-23T00:00:00-06:00","status":"met"}],"date":"2025-07-23T13:08:53Z","suppliers":[{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A."}]}],"contracts":[{"id":1,"awardID":435119,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A.","identifier":{"scheme":"MX-RFC","id":"SME741219F83","legalName":"STEREOREY MEXICO, S. A."},"address":{"streetAddress":"MARIANO ESCOBEDO 532","locality":"ANZURES","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"facturacionelectronico.mty@mvs.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-323567","id":"ocds-k3ufh7-323567-2026-09-19T02:00:02Z","date":"2025-07-17T13:46:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2599539,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323567,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2599539,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMMR_013\/2025, COMMR_014\/2025,  COMMR_015\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:40\/I (ESTA REQUISICION SUSTITUYE Y CANCELA EL FOLIO 323355)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2599539.12,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-17T11:05:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-17T11:21:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-17T11:25:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-17T12:06:57-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-17T12:07:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-17T13:29:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-17T13:46:19-06:00","status":"met"},{"id":"323567","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-17T10:07:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"434554","value":{"amount":2599539.12,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMMR_013\/2025, COMMR_014\/2025,  COMMR_015\/2025 (SE ADJUNTA CONCENTRADORA DE PAUTAS) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:40\/I (ESTA REQUISICION SUSTITUYE Y CANCELA EL FOLIO 323355)"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2599539.12,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"434554","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-17T00:00:00-06:00","status":"met"}],"date":"2025-07-17T13:45:49Z","suppliers":[{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":434554,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-18T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MUL0711147NA","name":"MULTIMEDIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MUL0711147NA","legalName":"MULTIMEDIOS, S.A. DE C.V."},"address":{"streetAddress":"PASEO DE LOS LEONES 1684","locality":"LAS CUMBRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ROSA.REA@MULTIMEDIOS.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-323657","id":"ocds-k3ufh7-323657-2026-09-19T02:00:02Z","date":"2025-07-24T11:40:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":539100,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323657,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":539100,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS DE MANTENIMIENTO CORRECTIVO A UN TIEMPO DE 2572.1 HORAS PARA LA\nAERONAVE: KING AIR, MARCA: BEECHCRAFT, MODELO: 250 (B200GT),\nMATRICULA: XC-NNL, A\u00d1O: 2012, N\u00daMERO DE SERIE BY-153 Y CON N\u00daMERO\nECON\u00d3MICO 21997. SEG\u00daN FICHA T\u00c9CNICA ANEXA,  CONTRATO SEIN-DGAS-003-2025. CENTRO GESTOR: 211110240201900"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":539100,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-01-08T18:48:17-06:00","endDate":"2025-01-15T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-01-13T18:48:17-06:00","endDate":"2025-01-14T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-23T15:08:19-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-07-24T09:49:03-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-07-24T09:49:45-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-24T09:55:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-24T11:22:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-24T11:40:15-06:00","status":"met"},{"id":"323657","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-23T10:09:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435264","value":{"amount":539025.65,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS DE MANTENIMIENTO CORRECTIVO A UN TIEMPO DE 2572.1 HORAS PARA LA\nAERONAVE: KING AIR, MARCA: BEECHCRAFT, MODELO: 250 (B200GT),\nMATRICULA: XC-NNL, A\u00d1O: 2012, N\u00daMERO DE SERIE BY-153 Y CON N\u00daMERO\nECON\u00d3MICO 21997. SEG\u00daN FICHA T\u00c9CNICA ANEXA,  CONTRATO SEIN-DGAS-003-2025. CENTRO GESTOR: 211110240201900"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":539025.65,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"435264","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-24T00:00:00-06:00","status":"met"}],"date":"2025-07-24T11:39:33Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435264,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-31T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"VICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323671","id":"ocds-k3ufh7-323671-2026-09-19T02:00:02Z","date":"2025-07-23T13:13:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2974999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323671,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2974999,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE CREACION, PRODUCCION, DIRECCION, EDICION Y DIFUSION DE CONTENIDO ORIGINAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE LAS REDES SOCIALES DE VERTIKAL Y EN LA PAGINA WEB www.somosvertikal.com,  DURANTE EL PERIODO 01 AL 30 DE JUNIO DEL 2025, SEGUN CONTRATO SOE\/DAS\/27_MARZO_2025\/13:10\/B."},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2974999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-22T09:22:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-22T09:37:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-22T09:51:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-22T16:12:18-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-22T17:46:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-23T11:36:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-23T13:13:21-06:00","status":"met"},{"id":"323671","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-21T17:02:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-OMG210630Q87","name":"ORIGINAL MEDIA GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435120","value":{"amount":2974999.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE CREACION, PRODUCCION, DIRECCION, EDICION Y DIFUSION DE CONTENIDO ORIGINAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE LAS REDES SOCIALES DE VERTIKAL Y EN LA PAGINA WEB www.somosvertikal.com,  DURANTE EL PERIODO 01 AL 30 DE JUNIO DEL 2025, SEGUN CONTRATO SOE\/DAS\/27_MARZO_2025\/13:10\/B."},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2974999.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-23T00:00:00-06:00","status":"met"},{"id":"435120","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-23T00:00:00-06:00","status":"met"}],"date":"2025-07-23T13:11:51Z","suppliers":[{"id":"MX-RFC-OMG210630Q87","name":"ORIGINAL MEDIA GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435120,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-OMG210630Q87","name":"ORIGINAL MEDIA GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"OMG210630Q87","legalName":"ORIGINAL MEDIA GROUP, S.A. DE C.V."},"address":{"streetAddress":"NICOLAS BRAVO 590","locality":"ZONA CENTRAL","region":"LA PAZ","countryName":"Mexico"},"contactPoint":{"email":"clientes@originalmediagroup.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323672","id":"ocds-k3ufh7-323672-2026-09-19T02:00:02Z","date":"2025-07-23T13:16:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1160000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323672,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1160000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 2 AL 30 DE JUNIO 2025, SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/04-MARZO-2025\/15:45\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-22T09:22:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-22T09:37:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-22T09:52:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-22T11:09:32-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-22T11:14:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-23T11:36:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-23T13:16:01-06:00","status":"met"},{"id":"323672","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-18T11:37:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435121","value":{"amount":1160000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 2 AL 30 DE JUNIO 2025, SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/04-MARZO-2025\/15:45\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-23T00:00:00-06:00","status":"met"},{"id":"435121","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-23T00:00:00-06:00","status":"met"}],"date":"2025-07-23T13:14:39Z","suppliers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435121,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MXX1602106K4","legalName":"M58, S.A. DE C.V."},"address":{"streetAddress":"DAVID ALFARO SIQUEIROS 104","locality":"DEL VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"joaquin@m58.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323683","id":"ocds-k3ufh7-323683-2026-09-19T02:00:02Z","date":"2025-07-31T12:46:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1829360,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323683,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1829360,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACION DE ACABADOS DE INTERIORES Y CIELO FALSO EN DIFERENTES AREAS DEL PISO 18, 19 y 20 EN TORRE ADMINISTRATIVA, INCLUYE: DESMONTAJE DE MURO, DESMONTAJE DE RECUBRIMIENTO EN DUCTERIAS, MURO LABRIN A BASE DE PANEL, EN CIELO FALSO Y EN MURO, PANELES CERAMICOS, PINTURA VINILICA , MANO DE OBRA, LIMPIEZ GENERAL, HARRAMIENTAS, EQUIPO NECESARIO PARA EL DESMONTAJE Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION Y OPERACION. UBICADO EN EN CALLE WASHINGTON 2000, COL. OBRERA, MONTERREY, NUEVO LEON, C.P. 64010. SEGUN FICHA T\u00c9CNICA ANEXA. CONTRATO No. CXAD-DGLM-12-1-2025"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1829360.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-23T10:38:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-23T10:39:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-23T10:46:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-23T11:58:58-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-31T09:53:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-31T12:31:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-31T12:46:24-06:00","status":"met"},{"id":"323683","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-23T10:22:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435815","value":{"amount":1829331.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACION DE ACABADOS DE INTERIORES Y CIELO FALSO EN DIFERENTES AREAS DEL PISO 18, 19 y 20 EN TORRE ADMINISTRATIVA, INCLUYE: DESMONTAJE DE MURO, DESMONTAJE DE RECUBRIMIENTO EN DUCTERIAS, MURO LABRIN A BASE DE PANEL, EN CIELO FALSO Y EN MURO, PANELES CERAMICOS, PINTURA VINILICA , MANO DE OBRA, LIMPIEZ GENERAL, HARRAMIENTAS, EQUIPO NECESARIO PARA EL DESMONTAJE Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION Y OPERACION. UBICADO EN EN CALLE WASHINGTON 2000, COL. OBRERA, MONTERREY, NUEVO LEON, C.P. 64010. SEGUN FICHA T\u00c9CNICA ANEXA. CONTRATO No. CXAD-DGLM-12-1-2025"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1829331.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2025-08-01T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2025-08-04T00:00:00-06:00","status":"met"},{"id":"435815","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-31T00:00:00-06:00","status":"met"}],"date":"2025-07-31T12:45:55Z","suppliers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":435815,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-05T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-05T00:00:00-06:00","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":1,"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":"admon@wego.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-323732","id":"ocds-k3ufh7-323732-2026-09-19T02:00:02Z","date":"2025-07-29T15:01:27Z","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-","description":"","amount":{"amount":1499880,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323732,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1499880,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACION DE CAMPA\u00d1AS DE RECLUTAMIENTO DE LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL, \"SUMAMOS FUERZA\", A TRAVES DE EMISORA DE RADIO, DEL 2 AL 30 DE JUNIO DEL 2025. CONTRATO SOE\/DAS\/29 MAYO 2025\/11:45\/B. SE ANEXA FICHA TECNICA Y PAUTA CONCENTRADO COGMASS 001\/2025. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\""},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1499880,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-23T16:01:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-23T16:05:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-23T16:12:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-29T09:23:56-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-29T09:31:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-29T14:24:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-29T15:01:27-06:00","status":"met"},{"id":"323732","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-23T10:48:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GMC9905201XA","name":"GRUPO MASS COMUNICACIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435663","value":{"amount":1499880,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACION DE CAMPA\u00d1AS DE RECLUTAMIENTO DE LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL, \"SUMAMOS FUERZA\", A TRAVES DE EMISORA DE RADIO, DEL 2 AL 30 DE JUNIO DEL 2025. CONTRATO SOE\/DAS\/29 MAYO 2025\/11:45\/B. SE ANEXA FICHA TECNICA Y PAUTA CONCENTRADO COGMASS 001\/2025. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\""},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1499880,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-29T00:00:00-06:00","status":"met"},{"id":"435663","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-29T00:00:00-06:00","status":"met"}],"date":"2025-07-29T15:00:42Z","suppliers":[{"id":"MX-RFC-GMC9905201XA","name":"GRUPO MASS COMUNICACIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435663,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GMC9905201XA","name":"GRUPO MASS COMUNICACIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GMC9905201XA","legalName":"GRUPO MASS COMUNICACIONES, S.A. DE C.V."},"address":{"streetAddress":"GENARO GARZA GARCIA 1501","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"grupomassc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323758","id":"ocds-k3ufh7-323758-2026-09-19T02:00:02Z","date":"2025-07-29T12:53:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440103001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110440103001","description":"RECURSOS FISCALES","amount":{"amount":589205,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323758,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":589205,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 3 VEHICULO POR 152 DIAS CADA CARRO A PARTIR DEL 02 DE MAYO DEL 2025, VEH\u00cdCULO TIPO MEDIANO ESTILO SEDAN, AUTOM\u00c1TICO SIN CHOFER, MODELO DESDE A\u00d1O 2023. PARA LAS LABORES DE LA DEPENDENCIA. DE ACUERDO AL  ADDENDUM DEL CONTRATO SEIN\/DGAS-008\/2025\/2-2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":589205.76,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-22T11:31:12-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-07-22T11:33:28-06:00","status":"met"},{"id":"5-2","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-23T10:21:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-23T10:22:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-23T13:24:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-24T09:15:22-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-24T10:00:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-28T13:42:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-29T12:53:02-06:00","status":"met"},{"id":"323758","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-22T10:07:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-HECJ721123L11","name":"HERNANDEZ CANTU JESUS IGNACIO"}],"numberOfTenderers":1},"awards":[{"id":"435652","value":{"amount":587145.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 3 VEHICULO POR 152 DIAS CADA CARRO A PARTIR DEL 02 DE MAYO DEL 2025, VEH\u00cdCULO TIPO MEDIANO ESTILO SEDAN, AUTOM\u00c1TICO SIN CHOFER, MODELO DESDE A\u00d1O 2023. PARA LAS LABORES DE LA DEPENDENCIA. DE ACUERDO AL  ADDENDUM DEL CONTRATO SEIN\/DGAS-008\/2025\/2-2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":587145.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-29T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"4","title":"SOLICITUD RECHAZADA","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"5","title":"SOLICITUD RECHAZADA","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"435652","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-29T00:00:00-06:00","status":"met"}],"date":"2025-07-29T12:51:55Z","suppliers":[{"id":"MX-RFC-HECJ721123L11","name":"HERNANDEZ CANTU JESUS IGNACIO"}]}],"contracts":[{"id":1,"awardID":435652,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-06T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"5","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"6","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"7","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-07T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440103001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110440103001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-HECJ721123L11","name":"HERNANDEZ CANTU JESUS IGNACIO","identifier":{"scheme":"MX-RFC","id":"HECJ721123L11","legalName":"HERNANDEZ CANTU JESUS IGNACIO"},"address":{"streetAddress":"ARBOLES 1201","locality":"LAS ESTACIONES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"jhdz-11@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323759","id":"ocds-k3ufh7-323759-2026-09-19T02:00:02Z","date":"2025-08-21T13:44:44Z","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":2713278,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323759,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2713278,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"REPARACI\u00d3N DE 324 ESCALONES CON DIVERSAS MEDIDAS CON VALOR PATRIMONIAL EN EL ANTIGUO PALACIO FEDERAL (LAB NL) UBICADO EN WASHINTON 648 COL CENTRO MONTERREY N.L. QUE INCLUYA:  ACARREOS, LIMPIEZA, ELEVACI\u00d3N DE MATERIALES Y ESCOMBRO, CONSUMIBLES, EQUIPO, HERRAMIENTA Y MANO DE OBRA NECESARIOS PARA SU CORRECTA EJECUCI\u00d3N. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2713278,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-20T11:55:54-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-08-21T11:01:28-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-21T11:03:35-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-21T11:04:33-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-21T11:07:23-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-21T11:16:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-21T13:05:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-21T13:44:44-06:00","status":"met"},{"id":"323759","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-20T12:20:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAR0409137W3","name":"EDIFICA ARLE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438054","value":{"amount":2712566.04,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"REPARACI\u00d3N DE 324 ESCALONES CON DIVERSAS MEDIDAS CON VALOR PATRIMONIAL EN EL ANTIGUO PALACIO FEDERAL (LAB NL) UBICADO EN WASHINTON 648 COL CENTRO MONTERREY N.L. QUE INCLUYA:  ACARREOS, LIMPIEZA, ELEVACI\u00d3N DE MATERIALES Y ESCOMBRO, CONSUMIBLES, EQUIPO, HERRAMIENTA Y MANO DE OBRA NECESARIOS PARA SU CORRECTA EJECUCI\u00d3N. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2712566.04,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-21T00:00:00-06:00","status":"met"},{"id":"438054","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-21T00:00:00-06:00","status":"met"}],"date":"2025-08-21T13:44:15Z","suppliers":[{"id":"MX-RFC-EAR0409137W3","name":"EDIFICA ARLE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438054,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAR0409137W3","name":"EDIFICA ARLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAR0409137W3","legalName":"EDIFICA ARLE, S.A. DE C.V."},"address":{"streetAddress":"PLEYADES 211","locality":"CONTRY","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"alexa.sandoval@grupoedifica.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323811","id":"ocds-k3ufh7-323811-2026-09-19T02:00:02Z","date":"2025-09-10T13:24:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"planning":{"budget":{"id":"MX-NL-DEP-211110260900001","description":"RECURSOS FISCALES","amount":{"amount":1803939,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323811,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":1803939,"currency":"MXN"},"items":[{"id":"71768-1","description":"KIT DE ASEO PERSONAL","classification":{"description":"KIT DE HIGIENE PERSONAL MASCULINO PARA PERSONA PRIVADA DE SU LIBERTAD, QUE CONSTA DE LO SIGUIENTE: 2 ROLLO DE PAPEL HIGIENICO  CON 220 O MASHOJAS DOBLES, 1 BOTELLA DE SHAMPOO DE 220 ml, 1 PIEZA  DE CREMA DENTAL DE 100 ML CAJA INDIVUDUAL, 1 PIEZA DE CEPILLO DENTAL PARA ADULTO, 1 PIEZA DE JABON  DE TOCADOR 100 GRS, 1 RASTRILLO PARA AFEITAR DESECHABLE CL\u00c1SICO. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":8000,"unit":{"name":"Pieza","value":{"amount":1803939.2,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-28T15:45:56-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-09T12:59:37-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-09T12:59:42-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-09T12:59:46-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-09T13:05:07-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-09T13:43:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-09T16:37:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-10T13:24:58-06:00","status":"met"},{"id":"323811","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-23T16:15:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"440177","value":{"amount":1726080,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71768-1","description":"KIT DE ASEO PERSONAL","classification":{"description":"KIT DE HIGIENE PERSONAL MASCULINO PARA PERSONA PRIVADA DE SU LIBERTAD, QUE CONSTA DE LO SIGUIENTE: 2 ROLLO DE PAPEL HIGIENICO  CON 220 O MASHOJAS DOBLES, 1 BOTELLA DE SHAMPOO DE 220 ml, 1 PIEZA  DE CREMA DENTAL DE 100 ML CAJA INDIVUDUAL, 1 PIEZA DE CEPILLO DENTAL PARA ADULTO, 1 PIEZA DE JABON  DE TOCADOR 100 GRS, 1 RASTRILLO PARA AFEITAR DESECHABLE CL\u00c1SICO. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":8000,"unit":{"name":"Pieza","value":{"amount":1726080,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-10T00:00:00-06:00","status":"met"},{"id":"440177","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-10T00:00:00-06:00","status":"met"}],"date":"2025-09-10T13:23:35Z","suppliers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":440177,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-23T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA","identifier":{"scheme":"MX-NL-DEP","id":"211110260900001","legalName":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"deconsa_sa@outlook.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323824","id":"ocds-k3ufh7-323824-2026-09-19T02:00:02Z","date":"2025-08-12T16:53:57Z","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":2499999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323824,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS PROFESIONALES, CIENTIFICOS Y T\u00c9CNICOS INTEGRALES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2499999,"currency":"MXN"},"items":[{"id":"65132-1","description":"SERVICIOS PROFESIONALES, CIENTIFICOS Y T\u00c9CNICOS INTEGRALES - SERVICIOS","classification":{"description":"CONTRATACI\u00d3N DE TALENTO ARTISTICO PARA PARTICIPACI\u00d3N EN EL MARCO DEL PROGRAMA \"RESIDENCIAS ARTISTICAS CON INTERVENCION COMUNITARIA\" EN COLABORACI\u00d3N CON LA SECRETARIA DE CULTURA  A CELEBRARSE EN DIVERSAS FECHAS DURANTE EL PERIODO DE JULIO A DICIEMBRE DE 2025  EN LAS ESFERAS CULTURALES DEL CARMEN, GARCIA Y GALEANA Y EN LAB N.L. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS PROFESIONALES, CIENTIFICOS Y T\u00c9CNICOS INTEGRALES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2499999.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-12T11:15:32-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-12T11:20:19-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-12T11:24:28-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-12T11:29:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-12T15:24:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-12T16:53:57-06:00","status":"met"},{"id":"323824","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-11T15:26:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EEN140122A99","name":"EPSILON ENTERTAINMENT, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"437141","value":{"amount":2421129.75,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"65132-1","description":"SERVICIOS PROFESIONALES, CIENTIFICOS Y T\u00c9CNICOS INTEGRALES - SERVICIOS","classification":{"description":"CONTRATACI\u00d3N DE TALENTO ARTISTICO PARA PARTICIPACI\u00d3N EN EL MARCO DEL PROGRAMA \"RESIDENCIAS ARTISTICAS CON INTERVENCION COMUNITARIA\" EN COLABORACI\u00d3N CON LA SECRETARIA DE CULTURA  A CELEBRARSE EN DIVERSAS FECHAS DURANTE EL PERIODO DE JULIO A DICIEMBRE DE 2025  EN LAS ESFERAS CULTURALES DEL CARMEN, GARCIA Y GALEANA Y EN LAB N.L. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS PROFESIONALES, CIENTIFICOS Y T\u00c9CNICOS INTEGRALES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2421129.75,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-08-14T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2025-08-14T00:00:00-06:00","status":"met"},{"id":"437141","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-12T00:00:00-06:00","status":"met"}],"date":"2025-08-12T16:52:48Z","suppliers":[{"id":"MX-RFC-EEN140122A99","name":"EPSILON ENTERTAINMENT, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":437141,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-14T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-20T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EEN140122A99","name":"EPSILON ENTERTAINMENT, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EEN140122A99","legalName":"EPSILON ENTERTAINMENT, S.A. DE C.V."},"address":{"streetAddress":"FRANCISCO I. MADERO 1110","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"egarza@grupoabcmedia.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323825","id":"ocds-k3ufh7-323825-2026-09-19T02:00:02Z","date":"2025-07-24T16:52:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":881235,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323825,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":881235,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN  25 ESTRUCTURAS PUBLICITARIAS  DURANTE EL PERIODO DEL 7 AL 30 DE JUNIO 2025, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/05-JUNIO-2025\/11:25\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":881235.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-22T12:18:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-22T12:19:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-22T12:25:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-23T16:15:36-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-23T16:17:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-24T11:22:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-24T16:52:02-06:00","status":"met"},{"id":"323825","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-22T12:53:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435311","value":{"amount":881235.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN  25 ESTRUCTURAS PUBLICITARIAS  DURANTE EL PERIODO DEL 7 AL 30 DE JUNIO 2025, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/05-JUNIO-2025\/11:25\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":881235.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"435311","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-24T00:00:00-06:00","status":"met"}],"date":"2025-07-24T16:51:31Z","suppliers":[{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":435311,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-28T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AAA220127D4A","legalName":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"AYUNTAMIENTO 417","locality":"LOS ELIZONDO","region":"","countryName":"Mexico"},"contactPoint":{"email":"sandralemus.v1p@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-323834","id":"ocds-k3ufh7-323834-2026-09-19T02:00:02Z","date":"2025-08-25T10:19:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1122996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323834,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1122996,"currency":"MXN"},"items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA, SOLICITADO POR LA SUBSECRETARIA DE TECNOLOGIAS DE LA SECRETARIA DE ADMINISTRACION, DURANTE EL PERIODO DEL 01 DE JULIO AL 31 DE JULIO DE 2025, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-07-24T18:48:17-06:00","endDate":"2024-08-01T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-07-29T18:48:17-06:00","endDate":"2024-07-30T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-21T16:54:31-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-22T09:06:30-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-22T09:34:08-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-22T09:36:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-25T10:07:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-25T10:19:30-06:00","status":"met"},{"id":"323834","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-21T13:38:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AXT940727FP8","name":" AXTEL, S.A.B. DE C.V."},{"id":"MX-RFC-QSO1308167E7","name":" QUANTI SOLUTIONS, S.A. DE C.V."},{"id":"MX-RFC-TOT1509213Y5","name":" TOTALSEC, S.A. DE C.V."},{"id":"MX-RFC-MME000601MI7","name":" MICRONET DE MEXICO, S.A. DE C.V."},{"id":"MX-RFC-SCI001208M74","name":" ETHICAL HACKING SERVICES, S.A. DE C.V."}],"numberOfTenderers":5},"awards":[{"id":"438194","value":{"amount":1122996,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA, SOLICITADO POR LA SUBSECRETARIA DE TECNOLOGIAS DE LA SECRETARIA DE ADMINISTRACION, DURANTE EL PERIODO DEL 01 DE JULIO AL 31 DE JULIO DE 2025, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-25T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2025-08-28T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2025-08-29T00:00:00-06:00","status":"met"},{"id":"438194","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-25T00:00:00-06:00","status":"met"}],"date":"2025-08-25T10:17:48Z","suppliers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}]}],"contracts":[{"id":1,"awardID":438194,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-29T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-01T00:00:00-06:00","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-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AXT940727FP8","name":" AXTEL, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AXT940727FP8","legalName":" AXTEL, S.A.B. DE C.V."},"address":{"streetAddress":"AV. MUNICH 175","locality":"CUAUHT\u00c9MOC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cs_apuente@alestra.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-QSO1308167E7","name":" QUANTI SOLUTIONS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"QSO1308167E7","legalName":" QUANTI SOLUTIONS, S.A. DE C.V."},"address":{"streetAddress":"CONSTITUCION 2100","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"pagos@quanti.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-TOT1509213Y5","name":" TOTALSEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TOT1509213Y5","legalName":" TOTALSEC, S.A. DE C.V."},"address":{"streetAddress":"PERIF\u00c9RICO SUR 4121","locality":"FUENTES DEL PEDREGAL","region":"TLALPAN","countryName":"Mexico"},"contactPoint":{"email":"ana.gracia@totalsec.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MME000601MI7","name":" MICRONET DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MME000601MI7","legalName":" MICRONET DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"PASEO MARIA ELENA 1129","locality":"VALLE DEL MIRADOR","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"carlos.salas@ikusi.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-SCI001208M74","name":" ETHICAL HACKING SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SCI001208M74","legalName":" ETHICAL HACKING SERVICES, S.A. DE C.V."},"address":{"streetAddress":"PERIFERICO SUR 3190","locality":"JARDINES DEL PEDREGAL","region":"\u00c1LVARO OBREG\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"djimenez@telmex.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-323885","id":"ocds-k3ufh7-323885-2026-09-19T02:00:02Z","date":"2025-07-31T11:04:26Z","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":30462,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323885,"status":"complete","statusDetails":"Concurso terminado","title":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":30462,"currency":"MXN"},"items":[{"id":"63654-1","description":"MINI SPLIT (INCLUYE INSTALACION)","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30462.29,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-23T15:18:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-23T15:19:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-23T15:31:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-29T14:38:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-30T15:52:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-31T11:04:26-06:00","status":"met"},{"id":"323885","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-23T15:44:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."},{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."}],"numberOfTenderers":3},"awards":[{"id":"435797","value":{"amount":30400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"63654-1","description":"MINI SPLIT (INCLUYE INSTALACION)","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"435797","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-31T00:00:00-06:00","status":"met"}],"date":"2025-07-31T11:03:58Z","suppliers":[{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435797,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSJ071204FS3","legalName":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."},"address":{"streetAddress":"AV. CHAPULTEPEC 1614","locality":"JARD\u00cdN ESPA\u00d1OL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cesaresproncedaalba@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MAL190426BD2","legalName":"MALTREX, S.A. DE C.V."},"address":{"streetAddress":"PANAMA 104","locality":"VISTA HERMOSA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david_28mm@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A.","identifier":{"scheme":"MX-RFC","id":"PPE180928RN0","legalName":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},"address":{"streetAddress":"CONSTITUCION 1965","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"planosyproyectoses@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-323934","id":"ocds-k3ufh7-323934-2026-09-19T02:00:02Z","date":"2025-09-01T16:55:57Z","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":349000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323934,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":349000,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"REPARACI\u00d3N DE EQUIPO DE CIRCUITO CERRADO DE 12 C\u00c1MARAS  AN\u00c1LOGAS TURBO HD, LENTES, INYECTORES, FUENTES DE PODER, MICRO MOTORES CABLES DE VCD Y VCA CAJA DE RESGUARDO DE CONEXIONES, Y UN EQUIPO GRABADOR DVR, QUE INCLUYA REPARACI\u00d3N DE 12 TRANSCEPTORES DE VIDEO, DISCO DURO, TARJETA DE VIDEO DECODIFICADORES DE VIDEO, EXTENSOR DE SE\u00d1AL HDMI-MOUSE,Y DE 1 RESPALDO DE ENERG\u00cdA EL\u00c9CTRICA TIPO USB CON CAPACIDAD DE 2 KVA, UBICADAS EN LA OFICINAS DE LA SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA EDIFICIO PUNTO NUEVO LE\u00d3N CALLE JUAN IGNACIO RAM\u00d3N PASEO SANTA LUCIA BAJO PLAZA 400 DEL MUSEO DE HISTORIA MEXICANA CENTRO, MTY, N.L  SE ANEXA FICHA"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":349000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-24T11:44:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-25T09:12:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-25T10:56:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-08T11:19:35-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-29T12:36:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-01T15:40:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-01T16:55:57-06:00","status":"met"},{"id":"323934","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-23T12:22:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-RSN100219DS4","name":"RAR SMART NETWORKS, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"438762","value":{"amount":346199.68,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"REPARACI\u00d3N DE EQUIPO DE CIRCUITO CERRADO DE 12 C\u00c1MARAS  AN\u00c1LOGAS TURBO HD, LENTES, INYECTORES, FUENTES DE PODER, MICRO MOTORES CABLES DE VCD Y VCA CAJA DE RESGUARDO DE CONEXIONES, Y UN EQUIPO GRABADOR DVR, QUE INCLUYA REPARACI\u00d3N DE 12 TRANSCEPTORES DE VIDEO, DISCO DURO, TARJETA DE VIDEO DECODIFICADORES DE VIDEO, EXTENSOR DE SE\u00d1AL HDMI-MOUSE,Y DE 1 RESPALDO DE ENERG\u00cdA EL\u00c9CTRICA TIPO USB CON CAPACIDAD DE 2 KVA, UBICADAS EN LA OFICINAS DE LA SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA EDIFICIO PUNTO NUEVO LE\u00d3N CALLE JUAN IGNACIO RAM\u00d3N PASEO SANTA LUCIA BAJO PLAZA 400 DEL MUSEO DE HISTORIA MEXICANA CENTRO, MTY, N.L  SE ANEXA FICHA"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":346199.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-01T00:00:00-06:00","status":"met"},{"id":"438762","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-01T00:00:00-06:00","status":"met"}],"date":"2025-09-01T16:55:20Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438762,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-08T00:00:00-06:00","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-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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-RSN100219DS4","name":"RAR SMART NETWORKS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RSN100219DS4","legalName":"RAR SMART NETWORKS, S.A. DE C.V."},"address":{"streetAddress":"PALMITO 436","locality":"HACIENDA LAS PALMAS","region":"CIUDAD APODACA","countryName":"Mexico"},"contactPoint":{"email":"administracion@rarsolution.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-323938","id":"ocds-k3ufh7-323938-2026-09-19T02:00:02Z","date":"2025-07-31T11:24:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":218052,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":323938,"status":"complete","statusDetails":"Concurso terminado","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":218052,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":"SUMINISTRO DE AGUA PURIFICADA A GRANEL DE CALIDAD SEGUN NORMA OFICIAL MEXICANA NOM-201-SSA1-2015 DE LA SECRETARIA DE SALUD, DE ACUERDO A CONTRATO SEI\/DGAS-006\/2025. EL SUMINISTRO SE LLEVAR\u00c1 A CABO EN EL CERESO FEMENIL Y CONSTA DEL DEPOSITO DE AGUA A GRANEL CON PIPAS DE 16,000 LITROS DE GRADO ALIMENTICIO, EN EL PERIODO DEL 01 AL 31 DE MAYO, MISMOS QUE SON UTILIZADOS PARA ABASTECER LOS BEBEDEROS DEL INTERIOR DE LOS MODULOS Y LA COCINA. UBICACION CERESO FEMENIL, AV. MANUEL L. BARRAGAN, SN, COLONIA EXHACIENDA EL CANADA, ESCOBEDO, N.L. SE SOLICITAN 283,185 LITROS PARA EL PERIODO MENCIONADO. SE ANEXA FICHA TECNICA Y CONTRATO. ESTE DOCUMENTO CONTIENE INFORMACI\u00d3N QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ART\u00cdCULOS 4, 125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N."},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":283185,"unit":{"name":"Litro","value":{"amount":218052.45,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-01-27T18:48:17-06:00","endDate":"2025-02-04T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-01-30T18:48:17-06:00","endDate":"2025-01-31T18:48:17-06:00"},"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-30T09:07:23-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-30T09:09:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-30T11:11:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-31T09:29:15-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-31T09:34:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-31T10:46:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-31T11:24:49-06:00","status":"met"},{"id":"323938","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-29T11:27:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"A FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435803","value":{"amount":218052.45,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":"SUMINISTRO DE AGUA PURIFICADA A GRANEL DE CALIDAD SEGUN NORMA OFICIAL MEXICANA NOM-201-SSA1-2015 DE LA SECRETARIA DE SALUD, DE ACUERDO A CONTRATO SEI\/DGAS-006\/2025. EL SUMINISTRO SE LLEVAR\u00c1 A CABO EN EL CERESO FEMENIL Y CONSTA DEL DEPOSITO DE AGUA A GRANEL CON PIPAS DE 16,000 LITROS DE GRADO ALIMENTICIO, EN EL PERIODO DEL 01 AL 31 DE MAYO, MISMOS QUE SON UTILIZADOS PARA ABASTECER LOS BEBEDEROS DEL INTERIOR DE LOS MODULOS Y LA COCINA. UBICACION CERESO FEMENIL, AV. MANUEL L. BARRAGAN, SN, COLONIA EXHACIENDA EL CANADA, ESCOBEDO, N.L. SE SOLICITAN 283,185 LITROS PARA EL PERIODO MENCIONADO. SE ANEXA FICHA TECNICA Y CONTRATO. ESTE DOCUMENTO CONTIENE INFORMACI\u00d3N QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ART\u00cdCULOS 4, 125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N."},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":283185,"unit":{"name":"Litro","value":{"amount":218052.45,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"435803","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-31T00:00:00-06:00","status":"met"}],"date":"2025-07-31T11:24:17Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435803,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-31T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"A FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"A FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324016","id":"ocds-k3ufh7-324016-2026-09-19T02:00:02Z","date":"2025-07-29T15:43:38Z","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":809454,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324016,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":809454,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PLATAFORMAS DIGITALES DE PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON DE LA CAMPA\u00d1A \u0093RECLUTAMIENTO SUMEMOS FUERZA\" ADQUISICIONES DE LOS ESPACIOS PUBLICITARIOS, EN EL PERIODO DEL 01 DE JULIO DEL 2025 AL 31 DE OCTUBRE DEL 2025.CONTRATO SEE\/DAS\/24-JUNIO-2025\/12:50\/C, CONVENIO MODIFICATORIO CM\/SEE\/DAS\/24-Junio-2025\/12:50\/C. SE ANEXA FICHA TECNICA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":809454.42,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-24T15:17:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-24T16:22:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-28T10:07:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-29T12:58:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-29T13:06:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-29T15:38:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-29T15:43:38-06:00","status":"met"},{"id":"324016","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-23T18:18:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435666","value":{"amount":809454.42,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PLATAFORMAS DIGITALES DE PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON DE LA CAMPA\u00d1A \u0093RECLUTAMIENTO SUMEMOS FUERZA\" ADQUISICIONES DE LOS ESPACIOS PUBLICITARIOS, EN EL PERIODO DEL 01 DE JULIO DEL 2025 AL 31 DE OCTUBRE DEL 2025.CONTRATO SEE\/DAS\/24-JUNIO-2025\/12:50\/C, CONVENIO MODIFICATORIO CM\/SEE\/DAS\/24-Junio-2025\/12:50\/C. SE ANEXA FICHA TECNICA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":809454.42,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-29T00:00:00-06:00","status":"met"},{"id":"435666","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-29T00:00:00-06:00","status":"met"}],"date":"2025-07-29T15:43:10Z","suppliers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":435666,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-30T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NCE160125DV7","legalName":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."},"address":{"streetAddress":"LERDO DE TEJADA 2280","locality":"LAFAYETTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"hola@uzu.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324019","id":"ocds-k3ufh7-324019-2026-09-19T02:00:02Z","date":"2025-09-01T16:46:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":1571999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324019,"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":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1571999,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE REPARACION DEL SISTEMA DE ENFRIAMIENTO DEL CENTRO DEL DATOS DE TORRE ADMINISTRATIVA PISO 18, UBICADA EN WASHINGTON 200O, COL. OBRERA  MONTERREY N.L.,SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1571999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-24T12:40:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-24T12:41:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-08T12:55:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-14T07:49:07-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-01T12:01:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-01T15:35:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-01T16:46:44-06:00","status":"met"},{"id":"324019","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-24T12:43:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}],"numberOfTenderers":1},"awards":[{"id":"438759","value":{"amount":1536060.4,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE REPARACION DEL SISTEMA DE ENFRIAMIENTO DEL CENTRO DEL DATOS DE TORRE ADMINISTRATIVA PISO 18, UBICADA EN WASHINGTON 200O, COL. OBRERA  MONTERREY N.L.,SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1536060.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-01T00:00:00-06:00","status":"met"},{"id":"438759","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-01T00:00:00-06:00","status":"met"}],"date":"2025-09-01T16:46:11Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":438759,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-04T00:00:00-06:00","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":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":"GONZALEZ DE LEON ELOY"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324040","id":"ocds-k3ufh7-324040-2026-09-19T02:00:02Z","date":"2025-07-28T10:15:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1983868,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324040,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1983868,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 4 CARTELERAS, 8 MUROS, 10 PANORAMICOS, 8 PUENTES PEATONALES, 12 PANTALLAS ELECTRONICAS EN PANORAMICO, 1 PUENTE PEATONAL DOBLE DURANTE EL PERIODO DEL 1 AL 15 DE JULIO 2025, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN ADENDUM A CONTRATO ADD\/SEE\/DAS\/11-ABRIL-2025\/10:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1983868.11,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-24T17:26:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-24T17:28:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-24T17:30:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-25T15:43:22-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-25T15:43:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-25T16:59:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-28T10:15:04-06:00","status":"met"},{"id":"324040","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-24T17:20:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435475","value":{"amount":1983868.11,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 4 CARTELERAS, 8 MUROS, 10 PANORAMICOS, 8 PUENTES PEATONALES, 12 PANTALLAS ELECTRONICAS EN PANORAMICO, 1 PUENTE PEATONAL DOBLE DURANTE EL PERIODO DEL 1 AL 15 DE JULIO 2025, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN ADENDUM A CONTRATO ADD\/SEE\/DAS\/11-ABRIL-2025\/10:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1983868.11,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-28T00:00:00-06:00","status":"met"},{"id":"435475","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-28T00:00:00-06:00","status":"met"}],"date":"2025-07-28T10:14:27Z","suppliers":[{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":435475,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-28T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MPU030328781","name":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MPU030328781","legalName":"MONUMENTOS PUBLICITARIOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"EDISON 1120","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monica@emepeweb.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-324059","id":"ocds-k3ufh7-324059-2026-09-19T02:00:02Z","date":"2025-10-20T15:32:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":5220,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324059,"status":"complete","statusDetails":"Concurso terminado","title":"AYUDAS SOCIALES A PERSONAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":5220,"currency":"MXN"},"items":[{"id":"62324-1","description":"AYUDAS SOCIALES A PERSONAS","classification":{"description":"COMISION POR EL SERVICIO DE DISPERSION DE 3,000 VALES DE PAPEL FOLIADO EN DENOMINACIONES DE $100.00, NECESARIO PARA LA SECRETARIA DE SEGURIDAD DEL ESTADO CON DOM. EN JUNCO DE LA VEGA 143 COL ROMA, MONTERREY, N.L. LO ANTERIOR PARA EL PROGRAMA \"CANJE DE ARMAS\".\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5220,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-14T09:15:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-14T09:29:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-14T09:40:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-02T11:33:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-20T15:28:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-20T15:32:11-06:00","status":"met"},{"id":"324059","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-13T14:22:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."},{"id":"MX-RFC-SBR130327HU9","name":"SERVICIOS BROXEL, S.A.P.I. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"443985","value":{"amount":5220,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62324-1","description":"AYUDAS SOCIALES A PERSONAS","classification":{"description":"COMISION POR EL SERVICIO DE DISPERSION DE 3,000 VALES DE PAPEL FOLIADO EN DENOMINACIONES DE $100.00, NECESARIO PARA LA SECRETARIA DE SEGURIDAD DEL ESTADO CON DOM. EN JUNCO DE LA VEGA 143 COL ROMA, MONTERREY, N.L. LO ANTERIOR PARA EL PROGRAMA \"CANJE DE ARMAS\".\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5220,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-20T00:00:00-06:00","status":"met"},{"id":"443985","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-20T00:00:00-06:00","status":"met"}],"date":"2025-10-20T15:31:41Z","suppliers":[{"id":"MX-RFC-SBR130327HU9","name":"SERVICIOS BROXEL, S.A.P.I. DE C.V."}]}],"contracts":[{"id":1,"awardID":443985,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-29T00:00:00-06:00","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":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EFE8908015L3","legalName":"EFECTIVALE, S. DE R.L. DE C.V."},"address":{"streetAddress":"SALTILLO 19","locality":"CONDESA","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"vengob2@fleetcor.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-SBR130327HU9","name":"SERVICIOS BROXEL, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SBR130327HU9","legalName":"SERVICIOS BROXEL, S.A.P.I. DE C.V."},"address":{"streetAddress":"JAVIER BARROS SIERRA 555","locality":"SANTA FE","region":"\u00c1LVARO OBREG\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"sergio.villarreal@tengovales.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-324093","id":"ocds-k3ufh7-324093-2026-09-19T02:00:02Z","date":"2025-08-01T16:28:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"planning":{"budget":{"id":"MX-NL-DEP-211110261304001","description":"RECURSOS FEDERALES ETIQUETADOS","amount":{"amount":460399,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":true}}}},"tender":{"id":324093,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":460399,"currency":"MXN"},"items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"FASP\/CEF.- SERVICIO DE EVALUACION INTEGRAL (INFORME ESTATAL DE EVALUACION) 2025.- EL SERVICIO CONSISTE EN LA APLICACI\u00d3N DEL INFORME ESTATAL DE EVALUACI\u00d3N A INSTITUCIONES DE SEGURIDAD P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN CUMPLIMIENTO CON LOS LINEAMIENTOS GENERALES DE EVALUACI\u00d3N DEL FASP 2025 (LGE 2025). SU PROP\u00d3SITO ES IDENTIFICAR Y MEDIR LOS CAMBIOS EN EL DESEMPE\u00d1O INSTITUCIONAL EN T\u00c9RMINOS DE EFICIENCIA, EFICACIA Y RESULTADOS, CONTRIBUYENDO A LA MEJORA CONTINUA DE LAS CAPACIDADES OPERATIVAS Y AL FORTALECIMIENTO DE LA TOMA DE DECISIONES EN MATERIA DE SEGURIDAD P\u00daBLICA. PERIODO DEL SERVICIO: EL SERVICIO SER\u00c1 PRESTADO A PARTIR DE LA FIRMA DEL CONTRATO Y DEBER\u00c1 CONCLUIR A M\u00c1S TARDAR EL 23 DE ENERO DE 2026, FECHA L\u00cdMITE PARA LA ENTREGA DEL ACTA DE CIERRE DE RESULTADOS DEL INFORME ESTATAL DE EVALUACI\u00d3N, DEL SECRETARIADO EJECUTIVO ESTATAL A LA DIRECCI\u00d3N GENERAL DE PLANEACI\u00d3N DEL SECRETARIADO EJECUTIVO DEL SISTEMA NACIONAL DE SEGURIDAD P\u00daBLICA, CONFORME A LOS PLAZOS ESTABLECIDOS EN LOS LINEAMIENTOS GENERALES DE EVALUACI\u00d3N DEL FASP 2025. LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS. LUGAR DE PRESTACION DE CONTRATACION SERA EN LA TORRE ADMINISTRATIVA, PISO 24, CALLE WASHINGTON 2000, COL. OBRERA. C.P. 64010, MONTERREY, NUEVO LEON. NOTA ADICIONAL: CODIGO 2540402607, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":460399.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-28T10:18:03-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-01T10:53:47-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-01T10:53:53-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-01T10:54:39-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-01T11:12:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-01T15:13:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-01T16:27:48-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-08-01T16:28:19-06:00","status":"met"},{"id":"324093","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-28T10:22:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MCE170119JC0","name":"MAFR CONSULTORIA ESTRATEGICA, S.C."}],"numberOfTenderers":1},"awards":[{"id":"435927","value":{"amount":459360,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"FASP\/CEF.- SERVICIO DE EVALUACION INTEGRAL (INFORME ESTATAL DE EVALUACION) 2025.- EL SERVICIO CONSISTE EN LA APLICACI\u00d3N DEL INFORME ESTATAL DE EVALUACI\u00d3N A INSTITUCIONES DE SEGURIDAD P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN CUMPLIMIENTO CON LOS LINEAMIENTOS GENERALES DE EVALUACI\u00d3N DEL FASP 2025 (LGE 2025). SU PROP\u00d3SITO ES IDENTIFICAR Y MEDIR LOS CAMBIOS EN EL DESEMPE\u00d1O INSTITUCIONAL EN T\u00c9RMINOS DE EFICIENCIA, EFICACIA Y RESULTADOS, CONTRIBUYENDO A LA MEJORA CONTINUA DE LAS CAPACIDADES OPERATIVAS Y AL FORTALECIMIENTO DE LA TOMA DE DECISIONES EN MATERIA DE SEGURIDAD P\u00daBLICA. PERIODO DEL SERVICIO: EL SERVICIO SER\u00c1 PRESTADO A PARTIR DE LA FIRMA DEL CONTRATO Y DEBER\u00c1 CONCLUIR A M\u00c1S TARDAR EL 23 DE ENERO DE 2026, FECHA L\u00cdMITE PARA LA ENTREGA DEL ACTA DE CIERRE DE RESULTADOS DEL INFORME ESTATAL DE EVALUACI\u00d3N, DEL SECRETARIADO EJECUTIVO ESTATAL A LA DIRECCI\u00d3N GENERAL DE PLANEACI\u00d3N DEL SECRETARIADO EJECUTIVO DEL SISTEMA NACIONAL DE SEGURIDAD P\u00daBLICA, CONFORME A LOS PLAZOS ESTABLECIDOS EN LOS LINEAMIENTOS GENERALES DE EVALUACI\u00d3N DEL FASP 2025. LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS. LUGAR DE PRESTACION DE CONTRATACION SERA EN LA TORRE ADMINISTRATIVA, PISO 24, CALLE WASHINGTON 2000, COL. OBRERA. C.P. 64010, MONTERREY, NUEVO LEON. NOTA ADICIONAL: CODIGO 2540402607, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":459360,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-01T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-08-01T00:00:00-06:00","status":"met"},{"id":"435927","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-01T00:00:00-06:00","status":"met"}],"date":"2025-08-01T16:27:15Z","suppliers":[{"id":"MX-RFC-MCE170119JC0","name":"MAFR CONSULTORIA ESTRATEGICA, S.C."}]}],"contracts":[{"id":1,"awardID":435927,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA","identifier":{"scheme":"MX-NL-DEP","id":"211110261304001","legalName":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MCE170119JC0","name":"MAFR CONSULTORIA ESTRATEGICA, S.C.","identifier":{"scheme":"MX-RFC","id":"MCE170119JC0","legalName":"MAFR CONSULTORIA ESTRATEGICA, S.C."},"address":{"streetAddress":"NEWTON 232","locality":"POLANCO CHAPULTEPEC","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"mafr.consultores1709admon@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324094","id":"ocds-k3ufh7-324094-2026-09-19T02:00:02Z","date":"2025-08-01T16:26:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":511599,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":true}}}},"tender":{"id":324094,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS PROFESIONALES, CIENTIFICOS Y T\u00c9CNICOS INTEGRALES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":511599,"currency":"MXN"},"items":[{"id":"65132-1","description":"SERVICIOS PROFESIONALES, CIENTIFICOS Y T\u00c9CNICOS INTEGRALES - SERVICIOS","classification":{"description":"FASP\/CEF.- SERVICIO DE EVALUACI\u00d3N INSTITUCIONAL 2025 (ENCUESTA INSTITUCIONAL).- DE CONFORMIDAD A LOS LINEAMIENTOS GENERALES DE EVALUACI\u00d3N FASP 2025 (LGE 2025), EL SERVICIO CONSISTE EN LA IMPLEMENTACI\u00d3N DE LA EVALUACI\u00d3N INSTITUCIONAL 2025, MEDIANTE LA APLICACI\u00d3N PRESENCIAL DEL CUESTIONARIO OFICIAL AL PERSONAL OPERATIVO DE LAS INSTITUCIONES DE SEGURIDAD P\u00daBLICA DEL ESTADO. SU FINALIDAD ES RECABAR INFORMACI\u00d3N DE PERCEPCI\u00d3N SOBRE LAS CONDICIONES LABORALES, EQUIPAMIENTO Y CARRERA POLICIAL, CON BASE EN LO ESTIPULADO EN EL ANEXO 1 DE LOS LINEAMIENTOS GENERALES DE EVALUACI\u00d3N DEL FASP 2025. ESTA INFORMACI\u00d3N CONSTITUYE UN INSUMO T\u00c9CNICO PARA LA MEJORA DEL DESEMPE\u00d1O INSTITUCIONAL Y SER\u00c1 UTILIZADA EN LOS PROCESOS DE CONCERTACI\u00d3N DEL EJERCICIO FISCAL SIGUIENTE. PERIODO DEL SERVICIO: EL SERVICIO SE LLEVAR\u00c1 A CABO A PARTIR DEL D\u00cdA H\u00c1BIL SIGUIENTE A LA FIRMA DEL CONTRATO Y CONCLUIR\u00c1 A M\u00c1S TARDAR EL 27 DE ENERO DE 2026, FECHA L\u00cdMITE PARA LA ENTREGA DEL ACTA DE CIERRE DE RESULTADOS DEL SECRETARIADO EJECUTIVO ESTATAL A LA DIRECCI\u00d3N GENERAL DE PLANEACI\u00d3N DEL SECRETARIADO EJECUTIVO DEL SISTEMA NACIONAL DE SEGURIDAD P\u00daBLICA. LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS. LUGAR DE PRESTACION DE CONTRATACION SERA EN LA TORRE ADMINISTRATIVA, PISO 24, CALLE WASHINGTON 2000, COL. OBRERA. C.P. 64010, MONTERREY, NUEVO LEON. NOTA ADICIONAL: CODIGO 2540402606, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":33905,"description":"SERVICIOS PROFESIONALES, CIENTIFICOS Y T\u00c9CNICOS INTEGRALES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":511599.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-07-28T10:17:55-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-01T10:53:53-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-01T10:54:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-01T11:12:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-01T15:13:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-01T16:26:22-06:00","status":"met"},{"id":"324094","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-28T10:27:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MCE170119JC0","name":"MAFR CONSULTORIA ESTRATEGICA, S.C."}],"numberOfTenderers":1},"awards":[{"id":"435926","value":{"amount":510400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"65132-1","description":"SERVICIOS PROFESIONALES, CIENTIFICOS Y T\u00c9CNICOS INTEGRALES - SERVICIOS","classification":{"description":"FASP\/CEF.- SERVICIO DE EVALUACI\u00d3N INSTITUCIONAL 2025 (ENCUESTA INSTITUCIONAL).- DE CONFORMIDAD A LOS LINEAMIENTOS GENERALES DE EVALUACI\u00d3N FASP 2025 (LGE 2025), EL SERVICIO CONSISTE EN LA IMPLEMENTACI\u00d3N DE LA EVALUACI\u00d3N INSTITUCIONAL 2025, MEDIANTE LA APLICACI\u00d3N PRESENCIAL DEL CUESTIONARIO OFICIAL AL PERSONAL OPERATIVO DE LAS INSTITUCIONES DE SEGURIDAD P\u00daBLICA DEL ESTADO. SU FINALIDAD ES RECABAR INFORMACI\u00d3N DE PERCEPCI\u00d3N SOBRE LAS CONDICIONES LABORALES, EQUIPAMIENTO Y CARRERA POLICIAL, CON BASE EN LO ESTIPULADO EN EL ANEXO 1 DE LOS LINEAMIENTOS GENERALES DE EVALUACI\u00d3N DEL FASP 2025. ESTA INFORMACI\u00d3N CONSTITUYE UN INSUMO T\u00c9CNICO PARA LA MEJORA DEL DESEMPE\u00d1O INSTITUCIONAL Y SER\u00c1 UTILIZADA EN LOS PROCESOS DE CONCERTACI\u00d3N DEL EJERCICIO FISCAL SIGUIENTE. PERIODO DEL SERVICIO: EL SERVICIO SE LLEVAR\u00c1 A CABO A PARTIR DEL D\u00cdA H\u00c1BIL SIGUIENTE A LA FIRMA DEL CONTRATO Y CONCLUIR\u00c1 A M\u00c1S TARDAR EL 27 DE ENERO DE 2026, FECHA L\u00cdMITE PARA LA ENTREGA DEL ACTA DE CIERRE DE RESULTADOS DEL SECRETARIADO EJECUTIVO ESTATAL A LA DIRECCI\u00d3N GENERAL DE PLANEACI\u00d3N DEL SECRETARIADO EJECUTIVO DEL SISTEMA NACIONAL DE SEGURIDAD P\u00daBLICA. LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS. LUGAR DE PRESTACION DE CONTRATACION SERA EN LA TORRE ADMINISTRATIVA, PISO 24, CALLE WASHINGTON 2000, COL. OBRERA. C.P. 64010, MONTERREY, NUEVO LEON. NOTA ADICIONAL: CODIGO 2540402606, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":33905,"description":"SERVICIOS PROFESIONALES, CIENTIFICOS Y T\u00c9CNICOS INTEGRALES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":510400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-01T00:00:00-06:00","status":"met"},{"id":"435926","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-01T00:00:00-06:00","status":"met"}],"date":"2025-08-01T16:25:53Z","suppliers":[{"id":"MX-RFC-MCE170119JC0","name":"MAFR CONSULTORIA ESTRATEGICA, S.C."}]}],"contracts":[{"id":1,"awardID":435926,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA","identifier":{"scheme":"MX-NL-DEP","id":"211110261304001","legalName":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MCE170119JC0","name":"MAFR CONSULTORIA ESTRATEGICA, S.C.","identifier":{"scheme":"MX-RFC","id":"MCE170119JC0","legalName":"MAFR CONSULTORIA ESTRATEGICA, S.C."},"address":{"streetAddress":"NEWTON 232","locality":"POLANCO CHAPULTEPEC","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"mafr.consultores1709admon@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324101","id":"ocds-k3ufh7-324101-2026-09-19T02:00:02Z","date":"2025-09-03T13:49:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"planning":{"budget":{"id":"MX-NL-DEP-211110261304001","description":"RECURSOS FISCALES","amount":{"amount":494199,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":true}}}},"tender":{"id":324101,"status":"complete","statusDetails":"Concurso terminado","title":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":494199,"currency":"MXN"},"items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/CEF.- SUMINISTRO DE 4,942 VALES DE GASOLINA, EN DENOMINACION DE $100 C\/U (CIEN PESOS 00\/100 MN), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA TORRE ADMINISTRATIVA, PISO 24, CALLE WASHINGTON 2000, COL. OBRERA. C.P. 64010, MONTERREY, NUEVO LEON. NOTA ADICIONAL: NO. PAAS: 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":494199.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-28T15:57:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-29T08:27:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-29T08:56:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-12T10:27:38-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-02T16:18:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-03T12:14:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-03T13:49:19-06:00","status":"met"},{"id":"324101","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-28T10:31:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"439033","value":{"amount":494200,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/CEF.- SUMINISTRO DE 4,942 VALES DE GASOLINA, EN DENOMINACION DE $100 C\/U (CIEN PESOS 00\/100 MN), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA TORRE ADMINISTRATIVA, PISO 24, CALLE WASHINGTON 2000, COL. OBRERA. C.P. 64010, MONTERREY, NUEVO LEON. NOTA ADICIONAL: NO. PAAS: 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":494200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-03T00:00:00-06:00","status":"met"},{"id":"439033","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-03T00:00:00-06:00","status":"met"}],"date":"2025-09-03T13:48:48Z","suppliers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":439033,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-08T00:00:00-06:00","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":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA","identifier":{"scheme":"MX-NL-DEP","id":"211110261304001","legalName":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EFE8908015L3","legalName":"EFECTIVALE, S. DE R.L. DE C.V."},"address":{"streetAddress":"SALTILLO 19","locality":"CONDESA","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"vengob2@fleetcor.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-324104","id":"ocds-k3ufh7-324104-2026-09-19T02:00:02Z","date":"2025-09-03T13:50:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"planning":{"budget":{"id":"MX-NL-DEP-211110261304001","description":"RECURSOS FISCALES","amount":{"amount":5800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":true}}}},"tender":{"id":324104,"status":"complete","statusDetails":"Concurso terminado","title":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":5800,"currency":"MXN"},"items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/CEF.- REQUISICION COMPLEMENTARIA POR CONCEPTO DE COMISION POR LA DISPERSION DE 4,942 VALES DE GASOLINA, ESTA REQUISICION ES COMPLEMENTO DE LA REQUISICION 324101, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA TORRE ADMINISTRATIVA, PISO 24, CALLE WASHINGTON 2000, COL. OBRERA. C.P. 64010, MONTERREY, NUEVO LEON. NOTA ADICIONAL: NO. PAAS: 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-28T15:57:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-29T08:27:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-29T08:58:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-12T10:27:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-02T16:18:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-03T13:50:13-06:00","status":"met"},{"id":"324104","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-28T10:34:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"439034","value":{"amount":5732.72,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/CEF.- REQUISICION COMPLEMENTARIA POR CONCEPTO DE COMISION POR LA DISPERSION DE 4,942 VALES DE GASOLINA, ESTA REQUISICION ES COMPLEMENTO DE LA REQUISICION 324101, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA TORRE ADMINISTRATIVA, PISO 24, CALLE WASHINGTON 2000, COL. OBRERA. C.P. 64010, MONTERREY, NUEVO LEON. NOTA ADICIONAL: NO. PAAS: 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5732.72,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-03T00:00:00-06:00","status":"met"},{"id":"439034","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-03T00:00:00-06:00","status":"met"}],"date":"2025-09-03T13:49:44Z","suppliers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":439034,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-08T00:00:00-06:00","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":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA","identifier":{"scheme":"MX-NL-DEP","id":"211110261304001","legalName":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EFE8908015L3","legalName":"EFECTIVALE, S. DE R.L. DE C.V."},"address":{"streetAddress":"SALTILLO 19","locality":"CONDESA","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"vengob2@fleetcor.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-324110","id":"ocds-k3ufh7-324110-2026-09-19T02:00:02Z","date":"2025-07-31T11:26:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":204088,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324110,"status":"complete","statusDetails":"Concurso terminado","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":204088,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":"SUMINISTRO DE AGUA PURIFICADA A GRANEL DE CALIDAD SEGUN NORMA OFICIAL MEXICANA NOM-201-SSA1-2015 DE LA SECRETARIA DE SALUD, DE ACUERDO A CONTRATO SEI\/DGAS-006\/2025. EL SUMINISTRO SE LLEVAR\u00c1 A CABO EN EL CERESO FEMENIL Y CONSTA DEL DEPOSITO DE AGUA A GRANEL CON PIPAS DE 16,000 LITROS DE GRADO ALIMENTICIO, EN EL PERIODO DEL 01 AL 30 DE JUNIO, MISMOS QUE SON UTILIZADOS PARA ABASTECER LOS BEBEDEROS DEL INTERIOR DE LOS MODULOS Y LA COCINA. UBICACION CERESO FEMENIL, AV. MANUEL L. BARRAGAN, SN, COLONIA EXHACIENDA EL CANADA, ESCOBEDO, N.L. SE SOLICITAN 265,050 LITROS PARA EL PERIODO MENCIONADO. SE ANEXA FICHA TECNICA Y CONTRATO. ESTE DOCUMENTO CONTIENE INFORMACI\u00d3N QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ART\u00cdCULOS 4, 125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N."},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":265050,"unit":{"name":"Litro","value":{"amount":204088.5,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-01-27T18:48:17-06:00","endDate":"2025-02-04T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-01-30T18:48:17-06:00","endDate":"2025-01-31T18:48:17-06:00"},"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-30T09:07:23-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-30T09:09:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-30T11:11:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-31T09:29:20-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-31T09:33:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-31T10:46:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-31T11:26:02-06:00","status":"met"},{"id":"324110","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-29T16:16:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"A FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435804","value":{"amount":204088.5,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":"SUMINISTRO DE AGUA PURIFICADA A GRANEL DE CALIDAD SEGUN NORMA OFICIAL MEXICANA NOM-201-SSA1-2015 DE LA SECRETARIA DE SALUD, DE ACUERDO A CONTRATO SEI\/DGAS-006\/2025. EL SUMINISTRO SE LLEVAR\u00c1 A CABO EN EL CERESO FEMENIL Y CONSTA DEL DEPOSITO DE AGUA A GRANEL CON PIPAS DE 16,000 LITROS DE GRADO ALIMENTICIO, EN EL PERIODO DEL 01 AL 30 DE JUNIO, MISMOS QUE SON UTILIZADOS PARA ABASTECER LOS BEBEDEROS DEL INTERIOR DE LOS MODULOS Y LA COCINA. UBICACION CERESO FEMENIL, AV. MANUEL L. BARRAGAN, SN, COLONIA EXHACIENDA EL CANADA, ESCOBEDO, N.L. SE SOLICITAN 265,050 LITROS PARA EL PERIODO MENCIONADO. SE ANEXA FICHA TECNICA Y CONTRATO. ESTE DOCUMENTO CONTIENE INFORMACI\u00d3N QUE PUEDE SER CLASIFICADA COMO RESERVADA Y\/O CONFIDENCIAL CON FUNDAMENTO EN LO ESTABLECIDO EN LOS ART\u00cdCULOS 4, 125, 138, FRACCIONES I, II Y X, Y 141 DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N."},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":265050,"unit":{"name":"Litro","value":{"amount":204088.5,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"435804","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-31T00:00:00-06:00","status":"met"}],"date":"2025-07-31T11:25:30Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435804,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-31T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"A FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"A FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324202","id":"ocds-k3ufh7-324202-2026-09-19T02:00:02Z","date":"2025-10-14T16:53:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230100001","name":"OFICINA DEL C. SECRETARIO DE FINANZAS Y TESORERO GENERAL DEL ESTADO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":451200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":324202,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Invitaci\u00f3n Restringida","mainProcurementCategory":"goods","value":{"amount":451200,"currency":"MXN"},"items":[{"id":"59153-1","description":"COMPUTADORA DE ESCRITORIO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":24,"unit":{"name":"Pieza","value":{"amount":451200.09,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-10-01T18:48:18-06:00","endDate":"2025-10-07T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-10-01T18:48:18-06:00","endDate":"2025-10-02T18:48:18-06:00"},"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-01T13:37:38-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-08-12T11:48:45-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-14T13:28:57-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-14T14:46:41-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-14T14:53:32-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-14T14:58:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-14T16:45:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-14T16:53:23-06:00","status":"met"},{"id":"324202","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-29T13:11:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SCO890622BT5","name":"EMAS CONTINO, S.A. DE C.V."},{"id":"MX-RFC-CII910918NSA","name":"SULTOR\u00cdA INTEGRAL DE INFORM\u00c1TICA, S.A.P.I. DE C.V."},{"id":"MX-RFC-HLA130918D68","name":"LATINOAM\u00c9RICA, S.A. DE C.V."},{"id":"MX-RFC-CMR9201064P4","name":"PU M A R K, S.A. DE C.V."}],"numberOfTenderers":4},"awards":[{"id":"443521","value":{"amount":449894.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"59153-1","description":"COMPUTADORA DE ESCRITORIO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":24,"unit":{"name":"Pieza","value":{"amount":449894.4,"currency":"MXN"}}}],"milestones":[{"id":"443521","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2025-10-14T16:52:55Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SCO890622BT5","name":"EMAS CONTINO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SCO890622BT5","legalName":"EMAS CONTINO, S.A. DE C.V."},"address":{"streetAddress":"AVENIDA PROLONGACION DIAZ MIRON 4751","locality":"LAS ANTILLAS","region":"VERACRUZ","countryName":"Mexico"},"contactPoint":{"email":"jaguirre@sistemascontino.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-CII910918NSA","name":"SULTOR\u00cdA INTEGRAL DE INFORM\u00c1TICA, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CII910918NSA","legalName":"SULTOR\u00cdA INTEGRAL DE INFORM\u00c1TICA, S.A.P.I. DE C.V."},"address":{"streetAddress":"CALZADA SAN PEDRO 902","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"gobierno@ciisa.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-HLA130918D68","name":"LATINOAM\u00c9RICA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"HLA130918D68","legalName":"LATINOAM\u00c9RICA, S.A. DE C.V."},"address":{"streetAddress":"AUGUSTO RODIN 274","locality":"NOCHEBUENA","region":"BENITO JU\u00c1REZ","countryName":"Mexico"},"contactPoint":{"email":"licitacionesycontratos@hdlatinoamerica.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-CMR9201064P4","name":"PU M A R K, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"PU M A R K, S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324214","id":"ocds-k3ufh7-324214-2026-09-19T02:00:02Z","date":"2025-07-31T10:51:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":819598,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324214,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":819598,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPAR_001\/2025 Y ORDEN DE INSERCION 27585  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/05_JUNIO_2025\/11:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":819598,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-30T11:24:32-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-07-30T16:15:59-06:00","status":"met"},{"id":"5-2","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-30T16:19:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-30T16:20:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-30T16:21:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-30T17:05:12-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-31T10:05:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-31T10:46:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-31T10:51:30-06:00","status":"met"},{"id":"324214","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-30T09:59:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AAE150514L41","name":"AR ASESORES Y EDICIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435791","value":{"amount":819598,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPAR_001\/2025 Y ORDEN DE INSERCION 27585  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/05_JUNIO_2025\/11:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":819598,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"435791","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-31T00:00:00-06:00","status":"met"}],"date":"2025-07-31T10:50:57Z","suppliers":[{"id":"MX-RFC-AAE150514L41","name":"AR ASESORES Y EDICIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435791,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-01T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AAE150514L41","name":"AR ASESORES Y EDICIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AAE150514L41","legalName":"AR ASESORES Y EDICIONES, S.A. DE C.V."},"address":{"streetAddress":"CORDILLERA CENTRAL 2206","locality":"MARAVILLAS","region":"HEROICA PUEBLA DE ZARAGOZA","countryName":"Mexico"},"contactPoint":{"email":"isaac969@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324242","id":"ocds-k3ufh7-324242-2026-09-19T02:00:02Z","date":"2025-07-31T17:16:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":489520,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324242,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":489520,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION A TRAVES  DE ENCUESTAS CARA A CARA  EN VIVIENDAS Y TELEF\u00d3NICAS  PARA EL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 19 AL 26 DE JUNIO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SOE\/DAS\/13-Febrero-2025\/17:20\/L Y CONVENIO MODIFICATORIO CM\/SOE\/DAS\/13-Febrero-2025\/17:20\/L"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":489520,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-31T09:00:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-31T09:01:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-31T09:02:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-31T11:16:14-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-31T11:16:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-31T17:09:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-31T17:16:56-06:00","status":"met"},{"id":"324242","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-30T15:26:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435838","value":{"amount":489520,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION A TRAVES  DE ENCUESTAS CARA A CARA  EN VIVIENDAS Y TELEF\u00d3NICAS  PARA EL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 19 AL 26 DE JUNIO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SOE\/DAS\/13-Febrero-2025\/17:20\/L Y CONVENIO MODIFICATORIO CM\/SOE\/DAS\/13-Febrero-2025\/17:20\/L"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":489520,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"435838","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-31T00:00:00-06:00","status":"met"}],"date":"2025-07-31T17:16:26Z","suppliers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":435838,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-01T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BMA230814K23","legalName":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"MANUEL AVILA CAMACHO 166","locality":"REFORMA SOCIAL","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"jefesergio38@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-324264","id":"ocds-k3ufh7-324264-2026-09-19T02:00:02Z","date":"2025-07-31T17:21:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1249999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324264,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1249999,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPEU_003\/2025 Y ORDEN DE INSERCION 27584  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SEE\/DAS\/10_MARZO_2025\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1249999.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-31T09:25:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-31T09:25:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-31T10:17:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-07-31T15:16:00-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-07-31T17:07:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-07-31T17:09:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-07-31T17:21:12-06:00","status":"met"},{"id":"324264","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-30T15:01:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-UPN830920KC4","name":"EL UNIVERSAL COMPA\u00d1IA PERIODISTICA NACIONAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435839","value":{"amount":1249999.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPEU_003\/2025 Y ORDEN DE INSERCION 27584  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SEE\/DAS\/10_MARZO_2025\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1249999.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"435839","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-07-31T00:00:00-06:00","status":"met"}],"date":"2025-07-31T17:20:40Z","suppliers":[{"id":"MX-RFC-UPN830920KC4","name":"EL UNIVERSAL COMPA\u00d1IA PERIODISTICA NACIONAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435839,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-07-31T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-01T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-UPN830920KC4","name":"EL UNIVERSAL COMPA\u00d1IA PERIODISTICA NACIONAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"UPN830920KC4","legalName":"EL UNIVERSAL COMPA\u00d1IA PERIODISTICA NACIONAL, S.A. DE C.V."},"address":{"streetAddress":"BUCARELI 8","locality":"CENTRO (\u00c1REA 4)","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"ildefonso.fernandez@eluniversal.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324265","id":"ocds-k3ufh7-324265-2026-09-19T02:00:02Z","date":"2025-08-05T12:40:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":288989,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324265,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":288989,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION FOLIOS 27574, 27575, 27576, 27577, 27578, 27579, 27580, 27581 (SE ANEXAN ORDENES DE INSERCION) SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":288989.51,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-31T12:00:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-31T12:11:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-31T12:19:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-04T15:21:50-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-04T15:22:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-04T16:54:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-05T12:40:32-06:00","status":"met"},{"id":"324265","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-30T17:32:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PME051206NG5","name":"PUBLICACIONES METROPOLITANAS, S.A.P.I. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"436090","value":{"amount":288989.5,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION FOLIOS 27574, 27575, 27576, 27577, 27578, 27579, 27580, 27581 (SE ANEXAN ORDENES DE INSERCION) SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":288989.5,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-05T00:00:00-06:00","status":"met"},{"id":"436090","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-05T00:00:00-06:00","status":"met"}],"date":"2025-08-05T12:39:44Z","suppliers":[{"id":"MX-RFC-PME051206NG5","name":"PUBLICACIONES METROPOLITANAS, S.A.P.I. DE C.V."}]}],"contracts":[{"id":1,"awardID":436090,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-07T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PME051206NG5","name":"PUBLICACIONES METROPOLITANAS, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PME051206NG5","legalName":"PUBLICACIONES METROPOLITANAS, S.A.P.I. DE C.V."},"address":{"countryName":"Mexico"},"contactPoint":{"email":"ruben.lelodelarrea@publimetro.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-324303","id":"ocds-k3ufh7-324303-2026-09-19T02:00:02Z","date":"2025-08-04T15:14:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201001","description":"RECURSOS FISCALES","amount":{"amount":15950,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324303,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":15950,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE JULIO 2025, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD\/DGLM\/08\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15950,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-01T12:10:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-01T12:22:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-01T12:35:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-01T15:38:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-01T15:54:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-04T15:14:29-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-08-04T15:14:30-06:00","status":"met"},{"id":"324303","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-01T12:56:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"435963","value":{"amount":15950,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE JULIO 2025, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD\/DGLM\/08\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15950,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-04T00:00:00-06:00","status":"met"},{"id":"435963","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-04T00:00:00-06:00","status":"met"}],"date":"2025-08-04T15:13:45Z","suppliers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":435963,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-05T00:00:00-06:00","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-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES","identifier":{"scheme":"MX-NL-DEP","id":"211110240201001","legalName":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEE160527631","legalName":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."},"address":{"streetAddress":"DR JULIAN VILLARREAL 1313A","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cotizacionesascendo@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324305","id":"ocds-k3ufh7-324305-2026-09-19T02:00:02Z","date":"2025-08-05T15:31:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":262339,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324305,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":262339,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS Y 12 ELEVADORES Y 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE  JULIO  2025, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/27 DICIEMBRE 2024\/11:30\/C."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":262339.1,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-04T11:41:51-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-05T09:45:39-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-05T09:50:12-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-05T15:14:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-05T15:27:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-05T15:31:39-06:00","status":"met"},{"id":"324305","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-01T13:03:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"436142","value":{"amount":262339.1,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS Y 12 ELEVADORES Y 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE  JULIO  2025, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/27 DICIEMBRE 2024\/11:30\/C."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":262339.1,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-05T00:00:00-06:00","status":"met"},{"id":"436142","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-05T00:00:00-06:00","status":"met"}],"date":"2025-08-05T15:31:07Z","suppliers":[{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":436142,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-27T00:00:00-06:00","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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"KME880401DZ8","legalName":"KONE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"PROFR. JULIA VILLARREAL 5505","locality":"DEL MAESTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"yunior.fuentes@kone.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-324308","id":"ocds-k3ufh7-324308-2026-09-19T02:00:02Z","date":"2025-08-07T16:27:16Z","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":415669,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324308,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":415669,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL  AL SISTEMA DE AIRE ACONDICIONADO (HVAC) EN PABELLON CIUDADANO Y TORRE ADMINISTRATIVA, AMBOS UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. CORRESPONDIENTE AL MES DE JULIO  2025 . SEGUN CONTRATO SEI \/DGAS 054\/ 2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":415669.65,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-12-06T18:48:17-06:00","endDate":"2024-12-16T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-12-12T18:48:17-06:00","endDate":"2024-12-13T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-04T11:41:51-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-07T10:47:07-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-07T10:48:23-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-07T15:23:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-07T16:20:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-07T16:27:16-06:00","status":"met"},{"id":"324308","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-01T13:22:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"}],"numberOfTenderers":1},"awards":[{"id":"436533","value":{"amount":415669.65,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL  AL SISTEMA DE AIRE ACONDICIONADO (HVAC) EN PABELLON CIUDADANO Y TORRE ADMINISTRATIVA, AMBOS UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. CORRESPONDIENTE AL MES DE JULIO  2025 . SEGUN CONTRATO SEI \/DGAS 054\/ 2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":415669.65,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"436533","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-07T00:00:00-06:00","status":"met"}],"date":"2025-08-07T16:26:46Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":436533,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324309","id":"ocds-k3ufh7-324309-2026-09-19T02:00:02Z","date":"2025-08-07T10:35:31Z","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":192303,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324309,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":192303,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL AL SISTEMA DE AIRE ACONDICIONADO (HVAC) DE INFORMATICA, EN TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, AMBOS UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. CORRESPONDIENTE AL MES DE JULIO  2025. SEGUN CONTRATO SEI\/DGAS 054\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":192303.82,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-12-06T18:48:17-06:00","endDate":"2024-12-16T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-12-12T18:48:17-06:00","endDate":"2024-12-13T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-06T13:08:35-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-07T08:56:38-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-07T08:59:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-07T10:32:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-07T10:35:31-06:00","status":"met"},{"id":"324309","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-05T16:38:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"}],"numberOfTenderers":1},"awards":[{"id":"436393","value":{"amount":192303.82,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL AL SISTEMA DE AIRE ACONDICIONADO (HVAC) DE INFORMATICA, EN TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, AMBOS UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. CORRESPONDIENTE AL MES DE JULIO  2025. SEGUN CONTRATO SEI\/DGAS 054\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":192303.82,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"436393","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-07T00:00:00-06:00","status":"met"}],"date":"2025-08-07T10:34:39Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":436393,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324310","id":"ocds-k3ufh7-324310-2026-09-19T02:00:02Z","date":"2025-08-12T12:58:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":112669,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324310,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":112669,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA CONTRA INCENDIOS DEL MES DE JULIO 2025, EN TORRE ADMINISTRATIVA Y PABELLON CIUDADANO, AMBOS UBICADOS EN WHASHINGTON 2000 COL. OBRERA, MONTERREY, NUEVO LEON, C.P.64010, SEGUN CONTRATO CXAD\/DGLM\/14\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":112669.02,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-05T16:54:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-05T16:58:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-05T16:59:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-12T09:30:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-12T10:23:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-12T12:58:21-06:00","status":"met"},{"id":"324310","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-05T16:40:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SPR200625197","name":"SIMA PROTECTION, S.A DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"437068","value":{"amount":112669.02,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA CONTRA INCENDIOS DEL MES DE JULIO 2025, EN TORRE ADMINISTRATIVA Y PABELLON CIUDADANO, AMBOS UBICADOS EN WHASHINGTON 2000 COL. OBRERA, MONTERREY, NUEVO LEON, C.P.64010, SEGUN CONTRATO CXAD\/DGLM\/14\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":112669.02,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"437068","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-12T00:00:00-06:00","status":"met"}],"date":"2025-08-12T12:57:15Z","suppliers":[{"id":"MX-RFC-SPR200625197","name":"SIMA PROTECTION, S.A DE C.V."}]}],"contracts":[{"id":1,"awardID":437068,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-29T00:00:00-06:00","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":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SPR200625197","name":"SIMA PROTECTION, S.A DE C.V.","identifier":{"scheme":"MX-RFC","id":"SPR200625197","legalName":"SIMA PROTECTION, S.A DE C.V."},"address":{"streetAddress":"DUARZNO 832","locality":"LOS NARANJOS","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"em1614056@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324321","id":"ocds-k3ufh7-324321-2026-09-19T02:00:02Z","date":"2025-08-07T11:34:19Z","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":68000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324321,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":68000,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE REPARACI\u00d3N DE TUBER\u00cdA DE AIRE ACONDICIONADO DEL SISTEMA DE HVAC, EN PISO 20 DE UMA(UNIDAD MANEJADORA DE AIRE) No.2, EN TORRE ADMINISTRATIVA, UBICADA EN CALLE WASHINGTON #2000, COL. OBRERA, MONTERREY, N.L. C.P.64000, SEGUN FICHA TECNICA ANEXA Y CONTRATO No.SEI\/DGAS-054\/2024"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":68000,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-12-06T18:48:17-06:00","endDate":"2024-12-16T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-12-12T18:48:17-06:00","endDate":"2024-12-13T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-05T09:48:02-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-07T10:47:02-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-07T10:47:07-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-07T10:48:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-07T11:30:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-07T11:34:19-06:00","status":"met"},{"id":"324321","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-04T13:16:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"}],"numberOfTenderers":1},"awards":[{"id":"436416","value":{"amount":67976,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE REPARACI\u00d3N DE TUBER\u00cdA DE AIRE ACONDICIONADO DEL SISTEMA DE HVAC, EN PISO 20 DE UMA(UNIDAD MANEJADORA DE AIRE) No.2, EN TORRE ADMINISTRATIVA, UBICADA EN CALLE WASHINGTON #2000, COL. OBRERA, MONTERREY, N.L. C.P.64000, SEGUN FICHA TECNICA ANEXA Y CONTRATO No.SEI\/DGAS-054\/2024"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67976,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"436416","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-07T00:00:00-06:00","status":"met"}],"date":"2025-08-07T11:33:34Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":436416,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324325","id":"ocds-k3ufh7-324325-2026-09-19T02:00:02Z","date":"2025-09-11T14:20:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110350302001","name":"DIRECCI\u00d3N DE COMPETITIVIDAD E INNOVACI\u00d3N TUR\u00cdSTICA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":825000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324325,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES---TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":825000,"currency":"MXN"},"items":[{"id":"72087-1","description":"SERVICIOS PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES---TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE DESARROLLO DE WEB APP Y SERVICIO DE RENTA DE SERVIDOR PARA WEB APP HOSTING Y SOPORTE T\u00c9CNICO PARA EL SISTEMA, ESTA PLATAFORMA ESTAR\u00c1 BASADA EN UN SISTEMA DE GESTI\u00d3N DEL APRENDIZAJE (LMS), ACCESIBLE Y ESCALABLE, QUE FACILITE LA CAPACITACI\u00d3N EN L\u00cdNEA DE LOS DISTINTOS ACTORES DEL SECTOR TUR\u00cdSTICO, PERIODO DE CONTRATACI\u00d3N A LA FIRMA DEL CONTRATO HASTA LA TERMINACI\u00d3N DE LA ETAPA DE SOPORTE T\u00c9CNICO DEL PROYECTO, SEG\u00daN CRONOGRAMA, LUGAR DE ENTREGA EDIFICIO DE GOBIERNO, TORRE ADMINISTRATIVA PISO 31, CALLE WASHINGTON NO. 2000 COLONIA OBRERA C.P. 64000 MONTERREY, NUEVO LE\u00d3N. (SE ANEXA FICHA T\u00c9CNICA)"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES---TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":825000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-01T10:55:37-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-11T11:49:34-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-11T11:56:35-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-11T12:08:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-11T12:27:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-11T14:20:33-06:00","status":"met"},{"id":"324325","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-08T11:15:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SIN100130AJ9","name":"SISTEMAS INTEGRADOS EN LA NUBE, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"440454","value":{"amount":823410.92,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72087-1","description":"SERVICIOS PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES---TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE DESARROLLO DE WEB APP Y SERVICIO DE RENTA DE SERVIDOR PARA WEB APP HOSTING Y SOPORTE T\u00c9CNICO PARA EL SISTEMA, ESTA PLATAFORMA ESTAR\u00c1 BASADA EN UN SISTEMA DE GESTI\u00d3N DEL APRENDIZAJE (LMS), ACCESIBLE Y ESCALABLE, QUE FACILITE LA CAPACITACI\u00d3N EN L\u00cdNEA DE LOS DISTINTOS ACTORES DEL SECTOR TUR\u00cdSTICO, PERIODO DE CONTRATACI\u00d3N A LA FIRMA DEL CONTRATO HASTA LA TERMINACI\u00d3N DE LA ETAPA DE SOPORTE T\u00c9CNICO DEL PROYECTO, SEG\u00daN CRONOGRAMA, LUGAR DE ENTREGA EDIFICIO DE GOBIERNO, TORRE ADMINISTRATIVA PISO 31, CALLE WASHINGTON NO. 2000 COLONIA OBRERA C.P. 64000 MONTERREY, NUEVO LE\u00d3N. (SE ANEXA FICHA T\u00c9CNICA)"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES---TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":823410.92,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-11T00:00:00-06:00","status":"met"},{"id":"440454","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-11T00:00:00-06:00","status":"met"}],"date":"2025-09-11T14:20:03Z","suppliers":[{"id":"MX-RFC-SIN100130AJ9","name":"SISTEMAS INTEGRADOS EN LA NUBE, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":440454,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110350302001","name":"DIRECCI\u00d3N DE COMPETITIVIDAD E INNOVACI\u00d3N TUR\u00cdSTICA","identifier":{"scheme":"MX-NL-DEP","id":"211110350302001","legalName":"DIRECCI\u00d3N DE COMPETITIVIDAD E INNOVACI\u00d3N TUR\u00cdSTICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE TURISMO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SIN100130AJ9","name":"SISTEMAS INTEGRADOS EN LA NUBE, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SIN100130AJ9","legalName":"SISTEMAS INTEGRADOS EN LA NUBE, S. DE R.L. DE C.V."},"address":{"streetAddress":"DR ANGEL MARTINEZ VILLARREAL 2839","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"keyla.calderon@skye.group"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324358","id":"ocds-k3ufh7-324358-2026-09-19T02:00:02Z","date":"2025-08-12T11:25:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":591426,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324358,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":591426,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION DE LA OPINION PUBLICA A TRAVES DE ENCUESTAS TELEFONICAS Y\/O DIGITALES DURANTE EL PERIODO DEL 20 AL 27 DE JUNIO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SOE\/DAS\/29-MAYO-2025\/12:15\/D"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":591426,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-05T10:19:00-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-08-12T10:30:25-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-12T10:31:51-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-12T10:32:14-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-12T10:32:24-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-12T10:42:51-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-12T10:51:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-12T11:03:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-12T11:25:11-06:00","status":"met"},{"id":"324358","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-01T18:00:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOB170215456","name":"GOBERNARTE, S.C."}],"numberOfTenderers":1},"awards":[{"id":"437024","value":{"amount":591426,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION DE LA OPINION PUBLICA A TRAVES DE ENCUESTAS TELEFONICAS Y\/O DIGITALES DURANTE EL PERIODO DEL 20 AL 27 DE JUNIO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SOE\/DAS\/29-MAYO-2025\/12:15\/D"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":591426,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"437024","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-12T00:00:00-06:00","status":"met"}],"date":"2025-08-12T11:24:28Z","suppliers":[{"id":"MX-RFC-GOB170215456","name":"GOBERNARTE, S.C."}]}],"contracts":[{"id":1,"awardID":437024,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-14T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOB170215456","name":"GOBERNARTE, S.C.","identifier":{"scheme":"MX-RFC","id":"GOB170215456","legalName":"GOBERNARTE, S.C."},"address":{"streetAddress":"SAN FRANCISCO 6","locality":"TLACOQUEM\u00c9CATL","region":"BENITO JU\u00c1REZ","countryName":"Mexico"},"contactPoint":{"email":"jorgeivand@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-324359","id":"ocds-k3ufh7-324359-2026-09-19T02:00:02Z","date":"2025-08-05T15:32:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":18513,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324359,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":18513,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE   ORDENES DE INSERCION COPCM_004\/2025  (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:20\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18513.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-05T10:19:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-05T10:43:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-05T10:46:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-05T13:11:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-05T14:41:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-05T15:32:52-06:00","status":"met"},{"id":"324359","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-01T17:47:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"436146","value":{"amount":18513.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE   ORDENES DE INSERCION COPCM_004\/2025  (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:20\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18513.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-05T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2025-08-06T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"436146","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-05T00:00:00-06:00","status":"met"}],"date":"2025-08-05T15:32:22Z","suppliers":[{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":436146,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-08T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM060216UX5","legalName":"COMUNICACION MAC, S.A. DE C.V."},"address":{"streetAddress":"DRA. MARIA MONTESSORI SIN NUMERO","locality":"LA UNI\u00d3N","region":"TORRE\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"cinthia.duenas@playersoflife.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324360","id":"ocds-k3ufh7-324360-2026-09-19T02:00:02Z","date":"2025-08-05T15:36:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":127600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324360,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":127600,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPEP_03\/2025, COPEP_004\/2025 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/04_MARZO_2025\/15:55\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":127600,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-05T10:19:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-05T10:43:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-05T10:48:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-05T15:18:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-05T15:22:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-05T15:36:36-06:00","status":"met"},{"id":"324360","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-04T15:19:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"436151","value":{"amount":127600,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPEP_03\/2025, COPEP_004\/2025 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/04_MARZO_2025\/15:55\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":127600,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-05T00:00:00-06:00","status":"met"},{"id":"436151","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-05T00:00:00-06:00","status":"met"}],"date":"2025-08-05T15:36:03Z","suppliers":[{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":436151,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-06T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EPO8312301W2","legalName":"EDITORIAL EL PORVENIR, S.A. DE C.V."},"address":{"streetAddress":"HERMENEGILDO GALEANA SUR 344","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"editorial@prodigy.net.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324362","id":"ocds-k3ufh7-324362-2026-09-19T02:00:02Z","date":"2025-08-07T10:34:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":9918000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324362,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":9918000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPLF_003\/2025, COPLF_004\/2025  (SE ADJUNTA CONCENTRADORA DE ORDEN DE INSERCION) CONTRATO SEE\/DAS\/30_ABRIL_2025\/13:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9918000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-05T10:20:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-05T10:43:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-05T10:49:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-05T11:13:23-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-05T11:24:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-07T09:00:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-07T10:34:25-06:00","status":"met"},{"id":"324362","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-04T15:12:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PST121113TJ0","name":"LA FILMADERA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"436391","value":{"amount":9918000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPLF_003\/2025, COPLF_004\/2025  (SE ADJUNTA CONCENTRADORA DE ORDEN DE INSERCION) CONTRATO SEE\/DAS\/30_ABRIL_2025\/13:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9918000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"436391","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-07T00:00:00-06:00","status":"met"}],"date":"2025-08-07T10:33:43Z","suppliers":[{"id":"MX-RFC-PST121113TJ0","name":"LA FILMADERA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":436391,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-08T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PST121113TJ0","name":"LA FILMADERA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PST121113TJ0","legalName":"LA FILMADERA, S.A. DE C.V."},"address":{"streetAddress":"BATALLON DE SAN PATRICIO 109","locality":"DEL VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"dolores_hernandez@avalanzmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-324364","id":"ocds-k3ufh7-324364-2026-09-19T02:00:02Z","date":"2025-08-08T11:05:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":84305,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324364,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":84305,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COLPO_004\/2025  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":84305.63,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-05T10:22:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-05T10:43:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-05T10:53:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-07T15:45:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-07T15:45:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-08T11:05:24-06:00","status":"met"},{"id":"324364","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-04T13:29:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-POM1408286W4","name":"LA POLITICA ONLINE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"436660","value":{"amount":84305.63,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COLPO_004\/2025  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":84305.63,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-08T00:00:00-06:00","status":"met"},{"id":"436660","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-08T00:00:00-06:00","status":"met"}],"date":"2025-08-08T11:04:43Z","suppliers":[{"id":"MX-RFC-POM1408286W4","name":"LA POLITICA ONLINE MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":436660,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-POM1408286W4","name":"LA POLITICA ONLINE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"POM1408286W4","legalName":"LA POLITICA ONLINE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"MONTERREY 243","locality":"ROMA NORTE","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"nperez@lapoliticaonline.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324366","id":"ocds-k3ufh7-324366-2026-09-19T02:00:02Z","date":"2025-08-05T12:43:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":154999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324366,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":154999,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION COPEM_007\/2025 (SE ANEXAN ORDENES  DE INSERCION) ADENDUM A CONTRATO ADD\/SEE\/DAS\/19_MARZO_2025\/12:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":154999.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-05T10:33:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-05T10:43:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-05T11:04:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-05T11:29:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-05T11:39:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-05T12:43:01-06:00","status":"met"},{"id":"324366","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-04T15:21:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}],"numberOfTenderers":1},"awards":[{"id":"436091","value":{"amount":154999.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION COPEM_007\/2025 (SE ANEXAN ORDENES  DE INSERCION) ADENDUM A CONTRATO ADD\/SEE\/DAS\/19_MARZO_2025\/12:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":154999.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-05T00:00:00-06:00","status":"met"},{"id":"436091","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-05T00:00:00-06:00","status":"met"}],"date":"2025-08-05T12:42:27Z","suppliers":[{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A."}]}],"contracts":[{"id":1,"awardID":436091,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-06T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EMO801210AS6","name":"EDITORIAL MONTERREY, S.A.","identifier":{"scheme":"MX-RFC","id":"EMO801210AS6","legalName":"EDITORIAL MONTERREY, S.A."},"address":{"streetAddress":"PLATON SANCHEZ 411 SUR","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cobranzaabc@grupoabcmedia.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324383","id":"ocds-k3ufh7-324383-2026-09-19T02:00:02Z","date":"2025-08-12T15:33:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110240100001","description":"RECURSOS FISCALES","amount":{"amount":1854197,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324383,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1854197,"currency":"MXN"},"items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"ADQUISICION DE 384 LICENCIAS PARA COMPLEMETAR EL EQUIPAMIENTO PARA LA APLICACION PARA HCM E INSTITUTO DE PROFESIONALIZACION, CON VIGENCIA DE 12 MESES, SEGUN FICHA TECNICA, CORRESPONDIENTE AL PEI_0063\/2024 CON FOLIO DE AUTORIZACION 250385, DEL CONTRATO SEI\/DGAS_005\/2025"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1854197.45,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-01-20T18:48:17-06:00","endDate":"2025-01-27T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-01-23T18:48:17-06:00","endDate":"2025-01-24T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-08T13:47:10-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-11T08:49:58-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-11T08:51:17-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-11T09:03:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-12T15:24:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-12T15:33:43-06:00","status":"met"},{"id":"324383","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-06T10:16:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AXT940727FP8","name":"EL, S.A.B. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"437118","value":{"amount":1854197.45,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"ADQUISICION DE 384 LICENCIAS PARA COMPLEMETAR EL EQUIPAMIENTO PARA LA APLICACION PARA HCM E INSTITUTO DE PROFESIONALIZACION, CON VIGENCIA DE 12 MESES, SEGUN FICHA TECNICA, CORRESPONDIENTE AL PEI_0063\/2024 CON FOLIO DE AUTORIZACION 250385, DEL CONTRATO SEI\/DGAS_005\/2025"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1854197.45,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"437118","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-12T00:00:00-06:00","status":"met"}],"date":"2025-08-12T15:32:38Z","suppliers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}]}],"contracts":[{"id":1,"awardID":437118,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-14T00:00:00-06:00","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-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110240100001","legalName":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AXT940727FP8","name":"EL, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AXT940727FP8","legalName":"EL, S.A.B. DE C.V."},"address":{"streetAddress":"AV. MUNICH 175","locality":"CUAUHT\u00c9MOC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cs_apuente@alestra.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-324407","id":"ocds-k3ufh7-324407-2026-09-19T02:00:02Z","date":"2025-08-06T17:42:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":4645800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324407,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":4645800,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE COMUNICACI\u00d3N PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SOLICITADOS POR COMUNICACI\u00d3N, EN EL PERIODO DEL 14 AL 31 DE JULIO DEL 2025, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SEE\/DAS\/09-MAYO-2025\/12:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4645800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-05T15:53:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-05T15:54:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-05T15:56:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-06T10:58:46-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-06T11:41:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-06T16:53:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-06T17:42:45-06:00","status":"met"},{"id":"324407","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-05T14:03:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"436340","value":{"amount":4645800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE COMUNICACI\u00d3N PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SOLICITADOS POR COMUNICACI\u00d3N, EN EL PERIODO DEL 14 AL 31 DE JULIO DEL 2025, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SEE\/DAS\/09-MAYO-2025\/12:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4645800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-06T00:00:00-06:00","status":"met"},{"id":"436340","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-06T00:00:00-06:00","status":"met"}],"date":"2025-08-06T17:42:17Z","suppliers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}]}],"contracts":[{"id":1,"awardID":436340,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-08T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"EZC100423D14","legalName":"EU ZEN CONSULTORES, S.C."},"address":{"streetAddress":"JOSE GUADALUPE MONTENEGRO 1977","locality":"AMERICANA","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"administracion@euzen.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324446","id":"ocds-k3ufh7-324446-2026-09-19T02:00:02Z","date":"2025-08-08T13:24:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":499449,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324446,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":499449,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION COPPMX_001\/2025, COPPMX_002\/2025  (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SEE\/DAS\/03_ABRIL_2025\/15:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":499449.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-06T09:47:33-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-08-08T10:25:06-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-08T10:26:03-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-08T10:36:32-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-08T10:38:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-08T10:59:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-08T12:46:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-08T13:24:32-06:00","status":"met"},{"id":"324446","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-05T17:16:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ILV100920BP2","name":"CASA EDITORIAL Y DE CONTENIDO POLITICO.MX, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"436726","value":{"amount":499449.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION COPPMX_001\/2025, COPPMX_002\/2025  (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SEE\/DAS\/03_ABRIL_2025\/15:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":499449.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-08T00:00:00-06:00","status":"met"},{"id":"436726","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-08T00:00:00-06:00","status":"met"}],"date":"2025-08-08T13:24:01Z","suppliers":[{"id":"MX-RFC-ILV100920BP2","name":"CASA EDITORIAL Y DE CONTENIDO POLITICO.MX, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":436726,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ILV100920BP2","name":"CASA EDITORIAL Y DE CONTENIDO POLITICO.MX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ILV100920BP2","legalName":"CASA EDITORIAL Y DE CONTENIDO POLITICO.MX, S.A. DE C.V."},"address":{"streetAddress":"CONCEPCION BEISTEGUI 13","locality":"DEL VALLE CENTRO","region":"BENITO JU\u00c1REZ","countryName":"Mexico"},"contactPoint":{"email":"alfonso@politico.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324447","id":"ocds-k3ufh7-324447-2026-09-19T02:00:02Z","date":"2025-08-12T10:58:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":176059,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324447,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":176059,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION COPME_001\/2025, COPME_002\/2025, COPME_003\/2025, COPME_004\/2025,  (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SEE\/DAS\/13_JUNIO_2025\/12:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":176059.03,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-06T09:47:33-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-08-12T10:30:29-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-12T10:31:51-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-12T10:32:24-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-12T10:42:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-12T10:51:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-12T10:58:16-06:00","status":"met"},{"id":"324447","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-05T17:19:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"437011","value":{"amount":176059.03,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION COPME_001\/2025, COPME_002\/2025, COPME_003\/2025, COPME_004\/2025,  (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SEE\/DAS\/13_JUNIO_2025\/12:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":176059.03,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"437011","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-12T00:00:00-06:00","status":"met"}],"date":"2025-08-12T10:57:44Z","suppliers":[{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":437011,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-18T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GMS170322GR9","legalName":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"6TO RET AV OSA MENOR 43-3","locality":"RESERVA TERRITORIAL ATLIXCAYOTL","region":"SAN BERNARDINO TLAXCALANCINGO","countryName":"Mexico"},"contactPoint":{"email":"alexandraderivera@globalinvestment.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-324448","id":"ocds-k3ufh7-324448-2026-09-19T02:00:02Z","date":"2025-08-08T13:23:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1519640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324448,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1519640,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION FOLIO COPGCE_004\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SEE\/DAS\/03_ABRIL_2025\/15:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1519640.92,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-06T09:47:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-06T09:55:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-06T10:20:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-08T10:15:48-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-08T10:16:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-08T12:46:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-08T13:23:12-06:00","status":"met"},{"id":"324448","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-05T17:20:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GED170704JW7","name":"GIM COMPA\u00d1\u00cdA EDITORIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"436725","value":{"amount":1519640.92,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION FOLIO COPGCE_004\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SEE\/DAS\/03_ABRIL_2025\/15:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1519640.92,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-08T00:00:00-06:00","status":"met"},{"id":"436725","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-08T00:00:00-06:00","status":"met"}],"date":"2025-08-08T13:22:42Z","suppliers":[{"id":"MX-RFC-GED170704JW7","name":"GIM COMPA\u00d1\u00cdA EDITORIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":436725,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GED170704JW7","name":"GIM COMPA\u00d1\u00cdA EDITORIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GED170704JW7","legalName":"GIM COMPA\u00d1\u00cdA EDITORIAL, S.A. DE C.V."},"address":{"streetAddress":"UNIVERSIDAD 2014","locality":"COPILCO EL ALTO","region":"COYOAC\u00c1N","countryName":"Mexico"},"contactPoint":{"email":"aaron.cohen@gimm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-324449","id":"ocds-k3ufh7-324449-2026-09-19T02:00:02Z","date":"2025-08-07T10:42:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":999978,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324449,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":999978,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPNNM_002\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SEE\/DAS\/30_ABRIL_2025\/12:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":999978,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-06T09:47:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-06T09:57:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-06T10:47:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-06T15:31:35-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-06T16:15:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-07T08:59:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-07T10:42:49-06:00","status":"met"},{"id":"324449","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-05T17:23:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NNM1410032T8","name":"NOW NEW MEDIA, S.A.P.I. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"436396","value":{"amount":999978,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPNNM_002\/2025  (SE ANEXA ORDEN DE INSERCION) SEG\u00daN  CONTRATO SEE\/DAS\/30_ABRIL_2025\/12:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":999978,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"436396","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-07T00:00:00-06:00","status":"met"}],"date":"2025-08-07T10:42:13Z","suppliers":[{"id":"MX-RFC-NNM1410032T8","name":"NOW NEW MEDIA, S.A.P.I. DE C.V."}]}],"contracts":[{"id":1,"awardID":436396,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-08T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NNM1410032T8","name":"NOW NEW MEDIA, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NNM1410032T8","legalName":"NOW NEW MEDIA, S.A.P.I. DE C.V."},"address":{"streetAddress":"PLAZA DE LA REPUBLICA 35","locality":"TABACALERA","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"atalia.trujillo@sdpnoticias.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324450","id":"ocds-k3ufh7-324450-2026-09-19T02:00:02Z","date":"2025-08-08T11:08:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":63800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324450,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":63800,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPEP_05\/2025 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/04_MARZO_2025\/15:55\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":63800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-06T09:47:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-06T09:57:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-06T10:53:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-07T15:53:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-07T15:54:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-08T11:08:20-06:00","status":"met"},{"id":"324450","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-05T17:25:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"436663","value":{"amount":63800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPEP_05\/2025 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/04_MARZO_2025\/15:55\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":63800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-08T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2025-08-13T00:00:00-06:00","status":"met"},{"id":"436663","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-08T00:00:00-06:00","status":"met"}],"date":"2025-08-08T11:07:48Z","suppliers":[{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":436663,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-13T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EPO8312301W2","legalName":"EDITORIAL EL PORVENIR, S.A. DE C.V."},"address":{"streetAddress":"HERMENEGILDO GALEANA SUR 344","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"editorial@prodigy.net.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324451","id":"ocds-k3ufh7-324451-2026-09-19T02:00:02Z","date":"2025-08-12T11:27:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":987462,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324451,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":987462,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 19 PANTALLAS DIGITALES Y 2 PUENTES PEATONALES QUE INCLUYEN IMPRESI\u00d3N, INSTALACI\u00d3N Y RETIRO DE LONA, DURANTE EL PERIODO DEL 16 AL 30 DE JUNIO 2025, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/30-ABRIL-2025\/12:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":987462.52,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-06T09:47:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-06T09:58:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-06T10:56:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-07T15:46:09-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-07T15:46:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-12T11:04:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-12T11:27:36-06:00","status":"met"},{"id":"324451","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-05T17:46:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GPU091029EU9","name":"GRUPO PUBLIREX, S.A.P.I.  DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"437038","value":{"amount":987462.52,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 19 PANTALLAS DIGITALES Y 2 PUENTES PEATONALES QUE INCLUYEN IMPRESI\u00d3N, INSTALACI\u00d3N Y RETIRO DE LONA, DURANTE EL PERIODO DEL 16 AL 30 DE JUNIO 2025, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/30-ABRIL-2025\/12:40\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":987462.52,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"437038","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-12T00:00:00-06:00","status":"met"}],"date":"2025-08-12T11:26:45Z","suppliers":[{"id":"MX-RFC-GPU091029EU9","name":"GRUPO PUBLIREX, S.A.P.I.  DE C.V."}]}],"contracts":[{"id":1,"awardID":437038,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GPU091029EU9","name":"GRUPO PUBLIREX, S.A.P.I.  DE C.V.","identifier":{"scheme":"MX-RFC","id":"GPU091029EU9","legalName":"GRUPO PUBLIREX, S.A.P.I.  DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 150","locality":"DEL VALLE SECTOR F\u00c1TIMA","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"contabilidad@publirex.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324514","id":"ocds-k3ufh7-324514-2026-09-19T02:00:02Z","date":"2025-08-25T11:43:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"planning":{"budget":{"id":"MX-NL-DEP-211110320302001","description":"RECURSOS FISCALES","amount":{"amount":239830,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324514,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":239830,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE JULIO DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1 2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE JULIO DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1 2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-18T09:25:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-18T09:26:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-18T09:31:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-22T15:53:16-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-22T16:05:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-25T10:43:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-25T11:43:27-06:00","status":"met"},{"id":"324514","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-14T14:08:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"438213","value":{"amount":239830.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE JULIO DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1 2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE JULIO DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1 2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-25T00:00:00-06:00","status":"met"},{"id":"438213","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-25T00:00:00-06:00","status":"met"}],"date":"2025-08-25T11:42:07Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":438213,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-02T00:00:00-06:00","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-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO","identifier":{"scheme":"MX-NL-DEP","id":"211110320302001","legalName":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL TRABAJO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-324591","id":"ocds-k3ufh7-324591-2026-09-19T02:00:02Z","date":"2025-09-10T13:42:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240200001","name":"SUBSECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110240200001","description":"RECURSOS FISCALES","amount":{"amount":1807267,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324591,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1807267,"currency":"MXN"},"items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"Servicio de Consultor\u00eda para el Fortalecimiento de la Gesti\u00f3n en Materia de Recursos Humanos. Para la Direcci\u00f3n Central de Capital Humano. Ubicada en Juan Zuazua 655 Sur Centro Monterrey, N..L. Piso 11 Biblioteca Central. Se anexa ficha t\u00e9cnica."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1807267.55,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-12T09:26:27-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-09T12:59:42-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-09T12:59:47-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-09T13:05:19-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-09T13:44:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-09T16:37:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-10T13:42:45-06:00","status":"met"},{"id":"324591","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-07T16:08:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-FCO130502UG4","name":"FORTIS CONSULTORIA, S.C."}],"numberOfTenderers":1},"awards":[{"id":"440179","value":{"amount":1803800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"Servicio de Consultor\u00eda para el Fortalecimiento de la Gesti\u00f3n en Materia de Recursos Humanos. Para la Direcci\u00f3n Central de Capital Humano. Ubicada en Juan Zuazua 655 Sur Centro Monterrey, N..L. Piso 11 Biblioteca Central. Se anexa ficha t\u00e9cnica."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1803800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-10T00:00:00-06:00","status":"met"},{"id":"440179","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-10T00:00:00-06:00","status":"met"}],"date":"2025-09-10T13:42:11Z","suppliers":[{"id":"MX-RFC-FCO130502UG4","name":"FORTIS CONSULTORIA, S.C."}]}],"contracts":[{"id":1,"awardID":440179,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-15T00:00:00-06:00","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-211110240200001","name":"SUBSECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110240200001","legalName":"SUBSECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-FCO130502UG4","name":"FORTIS CONSULTORIA, S.C.","identifier":{"scheme":"MX-RFC","id":"FCO130502UG4","legalName":"FORTIS CONSULTORIA, S.C."},"address":{"streetAddress":"CONSTITUCION 1247","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"arturo.centeno@fortisconsultoria.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324611","id":"ocds-k3ufh7-324611-2026-09-19T02:00:02Z","date":"2025-10-17T11:35:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440500001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N A MUJERES"},"planning":{"budget":{"id":"MX-NL-DEP-211110440500001","description":"RECURSOS FISCALES","amount":{"amount":553828,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324611,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":553828,"currency":"MXN"},"items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO DE BOMBA Y CISTERNA EN CENTRO COMUNITARIO UBICADO EN MANUEL GOMEZ PEDRAZA, COL. PROGRESO, MONTERREY, NUEVO LEON."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":359934.08,"currency":"MXN"}}},{"id":"61486-2","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"SERVICIO DE REPARACION DE FUGA EN TUBERIA DE DRENAJE EN CENTRO COMUNITARIO UBICADO EN COL. PUERTA DEL SOL 305 CALLE SAN SIMON, GUADALUPE, NUEVO LEON"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":193894,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-08T15:48:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-08T15:50:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-08T15:51:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-09T08:01:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-17T09:08:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-17T10:52:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-17T11:35:28-06:00","status":"met"},{"id":"324611","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-19T13:15:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IEA071219JM0","name":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443841","value":{"amount":552958.0800000001,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO DE BOMBA Y CISTERNA EN CENTRO COMUNITARIO UBICADO EN MANUEL GOMEZ PEDRAZA, COL. PROGRESO, MONTERREY, NUEVO LEON."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":359934.08,"currency":"MXN"}}},{"id":"61486-2","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"SERVICIO DE REPARACION DE FUGA EN TUBERIA DE DRENAJE EN CENTRO COMUNITARIO UBICADO EN COL. PUERTA DEL SOL 305 CALLE SAN SIMON, GUADALUPE, NUEVO LEON"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":193024,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-17T00:00:00-06:00","status":"met"},{"id":"443841","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-17T00:00:00-06:00","status":"met"}],"date":"2025-10-17T11:34:44Z","suppliers":[{"id":"MX-RFC-IEA071219JM0","name":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443841,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-21T00:00:00-06:00","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-211110440500001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N A MUJERES","identifier":{"scheme":"MX-NL-DEP","id":"211110440500001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N A MUJERES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IEA071219JM0","name":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IEA071219JM0","legalName":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V."},"address":{"streetAddress":"EMILIO PORTES GIL 3256","locality":"ALTAVISTA SUR","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"rodrigo.gonzalez@aggtax.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-324635","id":"ocds-k3ufh7-324635-2026-09-19T02:00:02Z","date":"2025-08-12T15:36:43Z","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":1052999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324635,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1052999,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Suministro e instalaci\u00f3n de 132 v\u00e1lvulas liberadoras de aire de 1\/2\" para las manejadoras del Sistema HVAC (aire acondicionado) de Planta Baja a piso 34 de Torre Administrativa, inmueble ubicado en calle Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Seg\u00fan Ficha Tecnica Anexa. Segpun contrato SEI\/DGAS-054\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1052999.99,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-12-06T18:48:17-06:00","endDate":"2024-12-16T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-12-12T18:48:17-06:00","endDate":"2024-12-13T18:48:17-06:00"},"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-11T08:37:05-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-08-12T08:47:21-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-12T08:55:44-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-12T09:31:43-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-12T09:31:54-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-12T09:33:02-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-12T10:41:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-12T15:24:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-12T15:36:43-06:00","status":"met"},{"id":"324635","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-08T18:00:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"}],"numberOfTenderers":1},"awards":[{"id":"437123","value":{"amount":1052546.88,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Suministro e instalaci\u00f3n de 132 v\u00e1lvulas liberadoras de aire de 1\/2\" para las manejadoras del Sistema HVAC (aire acondicionado) de Planta Baja a piso 34 de Torre Administrativa, inmueble ubicado en calle Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Seg\u00fan Ficha Tecnica Anexa. Segpun contrato SEI\/DGAS-054\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1052546.88,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"437123","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-12T00:00:00-06:00","status":"met"}],"date":"2025-08-12T15:36:11Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":437123,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324636","id":"ocds-k3ufh7-324636-2026-09-19T02:00:02Z","date":"2025-08-26T11:30:08Z","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":564000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324636,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":564000,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Suministro e Instalaci\u00f3n de estructura de acero para habilitaci\u00f3n de maniobra de elevaci\u00f3n de equipos en piso 34 al piso 36 de Torre Administrativa, inmueble ubicado en calle Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Seg\u00fan Ficha Tecnica Anexa."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":564000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-08T10:28:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-08T10:56:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-08T16:10:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-13T10:09:24-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-22T16:32:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-25T10:43:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-25T10:56:48-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2025-08-25T15:18:08-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-25T15:18:08-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-25T15:43:29-06:00","status":"met"},{"id":"33-2","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-25T15:44:13-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-08-25T16:00:42-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-08-26T11:30:08-06:00","status":"met"},{"id":"324636","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-08T10:58:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."},{"id":"MX-RFC-MPR081222NI1","name":"MANTENIMIENTOS PINTURA Y REPARACI\u00d3N, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"438350","value":{"amount":562823.13,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Suministro e Instalaci\u00f3n de estructura de acero para habilitaci\u00f3n de maniobra de elevaci\u00f3n de equipos en piso 34 al piso 36 de Torre Administrativa, inmueble ubicado en calle Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Seg\u00fan Ficha Tecnica Anexa."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":562823.13,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"438350","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-26T00:00:00-06:00","status":"met"}],"date":"2025-08-26T11:29:30Z","suppliers":[{"id":"MX-RFC-MPR081222NI1","name":"MANTENIMIENTOS PINTURA Y REPARACI\u00d3N, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438350,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-02T00:00:00-06:00","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":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-MPR081222NI1","name":"MANTENIMIENTOS PINTURA Y REPARACI\u00d3N, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MPR081222NI1","legalName":"MANTENIMIENTOS PINTURA Y REPARACI\u00d3N, S.A. DE C.V."},"address":{"streetAddress":"PUERTO VALLARTA 424","locality":"LA FE","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"yuri.mapyrsa@live.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324637","id":"ocds-k3ufh7-324637-2026-09-19T02:00:02Z","date":"2025-09-03T09:48:46Z","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":524000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324637,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":524000,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio de Pulido, Limpieza y abrillantado de piso con maquina, 1,500 metros cuadrados en Planta Baja de Pabell\u00f3n Ciudadano y 1,000 metros cuadrados en Planta Baja de Torre Administrativa, inmuebles ubicados en calle Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Seg\u00fan Ficha Tecnica Anexa"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":524000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-11T16:14:35-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-08-12T14:38:29-06:00","status":"met"},{"id":"5-2","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-12T14:40:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-12T14:41:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-15T16:02:53-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-18T10:12:03-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-18T10:14:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-18T12:51:01-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-02T15:32:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-02T15:45:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-03T09:48:46-06:00","status":"met"},{"id":"324637","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-11T13:59:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438933","value":{"amount":523479,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio de Pulido, Limpieza y abrillantado de piso con maquina, 1,500 metros cuadrados en Planta Baja de Pabell\u00f3n Ciudadano y 1,000 metros cuadrados en Planta Baja de Torre Administrativa, inmuebles ubicados en calle Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Seg\u00fan Ficha Tecnica Anexa"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":523479,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-03T00:00:00-06:00","status":"met"},{"id":"438933","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-03T00:00:00-06:00","status":"met"}],"date":"2025-09-03T09:48:15Z","suppliers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":438933,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-04T00:00:00-06:00","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":"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":1,"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":"admon@wego.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-324657","id":"ocds-k3ufh7-324657-2026-09-19T02:00:02Z","date":"2025-08-12T15:49:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":603200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324657,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":603200,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION A TRAVES  DE ENCUESTAS CARA A CARA  EN VIVIENDAS Y TELEF\u00d3NICAS  PARA EL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 26 DE JUNIO AL 02 DE JULIO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SOE\/DAS\/13-Febrero-2025\/17:20\/L Y CONVENIO MODIFICATORIO CM\/SOE\/DAS\/13-Febrero-2025\/17:20\/L"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":603200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-12T10:07:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-12T10:15:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-12T10:17:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-12T15:10:37-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-12T15:14:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-12T15:26:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-12T15:49:58-06:00","status":"met"},{"id":"324657","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-08T17:23:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"437130","value":{"amount":603200,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION A TRAVES  DE ENCUESTAS CARA A CARA  EN VIVIENDAS Y TELEF\u00d3NICAS  PARA EL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 26 DE JUNIO AL 02 DE JULIO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SOE\/DAS\/13-Febrero-2025\/17:20\/L Y CONVENIO MODIFICATORIO CM\/SOE\/DAS\/13-Febrero-2025\/17:20\/L"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":603200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"437130","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-12T00:00:00-06:00","status":"met"}],"date":"2025-08-12T15:48:46Z","suppliers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":437130,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BMA230814K23","legalName":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"MANUEL AVILA CAMACHO 166","locality":"REFORMA SOCIAL","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"jefesergio38@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-324660","id":"ocds-k3ufh7-324660-2026-09-19T02:00:02Z","date":"2025-08-14T09:41:06Z","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":295985,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324660,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":295985,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE PUBLICACION DE CAMPA\u00d1AS DE RECLUTAMIENTO DE LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL DE LA SECRETARIA DE SEGURIDAD DEL ESTADO, \"SUMEMOS FUERZA\", A TRAVES DE PANTALLAS LEDS, UBICADAS EN INTERIOR Y EXTERIOR DE PLAZAS COMERCIALES DEL 1 AL 31 DE JULIO DEL 2025. CONTRATO SEE\/DAS\/24 JUNIO 2025\/13:00\/D. SE ANEXA FICHA TECNICA .  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":295985.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-13T13:33:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-13T13:34:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-13T13:37:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-13T15:50:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-13T15:51:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-14T08:54:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-14T09:41:06-06:00","status":"met"},{"id":"324660","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-13T14:10:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"437337","value":{"amount":295985.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE PUBLICACION DE CAMPA\u00d1AS DE RECLUTAMIENTO DE LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL DE LA SECRETARIA DE SEGURIDAD DEL ESTADO, \"SUMEMOS FUERZA\", A TRAVES DE PANTALLAS LEDS, UBICADAS EN INTERIOR Y EXTERIOR DE PLAZAS COMERCIALES DEL 1 AL 31 DE JULIO DEL 2025. CONTRATO SEE\/DAS\/24 JUNIO 2025\/13:00\/D. SE ANEXA FICHA TECNICA .  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":295985.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-14T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2025-08-14T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"437337","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-14T00:00:00-06:00","status":"met"}],"date":"2025-08-14T09:40:34Z","suppliers":[{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":437337,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-15T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VMG1801159D6","legalName":"V MEDIA GROUP, S.A. DE C.V."},"address":{"streetAddress":"LAZARO CARDENAS 107","locality":"SANTA ENGRACIA","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"susana@vmediag.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324719","id":"ocds-k3ufh7-324719-2026-09-19T02:00:02Z","date":"2025-08-12T11:31:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":422831,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324719,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":422831,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 12 PANTALLAS ELECTRONICAS TIPO LEDS EN CENTROS COMERCIALES Y EXTERIORES DURANTE EL PERIODO DEL 1 AL 31 DE JULIO 2025, CAMPA\u00d1A: AHORA AHORRA, SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":422831.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-11T10:33:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-11T10:35:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-11T10:37:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-11T12:10:04-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-11T13:15:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-12T11:04:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-12T11:31:23-06:00","status":"met"},{"id":"324719","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-08T17:25:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"437042","value":{"amount":422831.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 12 PANTALLAS ELECTRONICAS TIPO LEDS EN CENTROS COMERCIALES Y EXTERIORES DURANTE EL PERIODO DEL 1 AL 31 DE JULIO 2025, CAMPA\u00d1A: AHORA AHORRA, SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":422831.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"437042","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-12T00:00:00-06:00","status":"met"}],"date":"2025-08-12T11:30:46Z","suppliers":[{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":437042,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VMG1801159D6","legalName":"V MEDIA GROUP, S.A. DE C.V."},"address":{"streetAddress":"LAZARO CARDENAS 107","locality":"SANTA ENGRACIA","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"susana@vmediag.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324737","id":"ocds-k3ufh7-324737-2026-09-19T02:00:02Z","date":"2025-09-30T10:51:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":33408,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324737,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":33408,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (24 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, EN EL MES DE JULIO DE 2025 LOS DIAS: 2(2), 4(2), 7(2), 9(2), 11(2), 14(2), 16(2), 21(2), 23(2), 25(2), 28(2),  Y 30(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. SE ADJUNTA CONTRATO LPNE-DGAS-004-2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33408,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-15T14:58:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-20T09:40:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-22T10:30:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-02T09:40:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-30T09:33:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-30T10:51:49-06:00","status":"met"},{"id":"324737","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-13T16:24:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441839","value":{"amount":33408,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (24 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, EN EL MES DE JULIO DE 2025 LOS DIAS: 2(2), 4(2), 7(2), 9(2), 11(2), 14(2), 16(2), 21(2), 23(2), 25(2), 28(2),  Y 30(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. SE ADJUNTA CONTRATO LPNE-DGAS-004-2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33408,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-30T00:00:00-06:00","status":"met"},{"id":"441839","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-30T00:00:00-06:00","status":"met"}],"date":"2025-09-30T10:51:20Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441839,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-07T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-324773","id":"ocds-k3ufh7-324773-2026-09-19T02:00:02Z","date":"2025-10-27T12:29:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210260001","name":"COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210260001","description":"RECURSOS FISCALES","amount":{"amount":693200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":true}}}},"tender":{"id":324773,"status":"complete","statusDetails":"Concurso terminado","title":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":693200,"currency":"MXN"},"items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE 6,932 VALES DE COMBUSTIBLE, EN DENOMINACION DE $100 C\/U (CIEN PESOS 00\/100 MN), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, NUEVO LEON. NOTA ADICIONAL: NO. PAAS: 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":693200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T10:30:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-11T11:32:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-11T11:43:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T10:25:21-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-24T12:09:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-27T11:48:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-27T12:29:08-06:00","status":"met"},{"id":"324773","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-10T14:29:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444529","value":{"amount":693200,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE 6,932 VALES DE COMBUSTIBLE, EN DENOMINACION DE $100 C\/U (CIEN PESOS 00\/100 MN), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, NUEVO LEON. NOTA ADICIONAL: NO. PAAS: 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":693200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"444529","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-27T00:00:00-06:00","status":"met"}],"date":"2025-10-27T12:28:39Z","suppliers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":444529,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EFE8908015L3","legalName":"EFECTIVALE, S. DE R.L. DE C.V."},"address":{"streetAddress":"SALTILLO 19","locality":"CONDESA","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"vengob2@fleetcor.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-324775","id":"ocds-k3ufh7-324775-2026-09-19T02:00:02Z","date":"2025-10-27T12:57:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210260001","name":"COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210260001","description":"RECURSOS FISCALES","amount":{"amount":8050,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":true}}}},"tender":{"id":324775,"status":"complete","statusDetails":"Concurso terminado","title":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":8050,"currency":"MXN"},"items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/CEEAV.- REQUISICION COMPLEMENTARIA POR CONCEPTO DE COMISION POR LA DISPERSION DE 6,932 VALES DE GASOLINA LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A     V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, NUEVO LEON. NOTA ADICIONAL: NO. PAAS: 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC. ESTA REQUISICION EN COMPLEMENTARIA DE LA REQUISICION 324773."},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8050,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T10:30:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-11T11:31:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-11T11:49:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T10:25:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-27T12:52:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-27T12:57:20-06:00","status":"met"},{"id":"324775","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-09T14:47:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444541","value":{"amount":8041.12,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/CEEAV.- REQUISICION COMPLEMENTARIA POR CONCEPTO DE COMISION POR LA DISPERSION DE 6,932 VALES DE GASOLINA LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A     V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, NUEVO LEON. NOTA ADICIONAL: NO. PAAS: 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC. ESTA REQUISICION EN COMPLEMENTARIA DE LA REQUISICION 324773."},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8041.12,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"444541","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-27T00:00:00-06:00","status":"met"}],"date":"2025-10-27T12:56:45Z","suppliers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":444541,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EFE8908015L3","legalName":"EFECTIVALE, S. DE R.L. DE C.V."},"address":{"streetAddress":"SALTILLO 19","locality":"CONDESA","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"vengob2@fleetcor.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-324836","id":"ocds-k3ufh7-324836-2026-09-19T02:00:02Z","date":"2025-08-25T10:48:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1488675,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324836,"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":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1488675,"currency":"MXN"},"items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SERVICIOS PARA LA IMPLEMENTACI\u00d3N DEL LICENCIAMIENTO END POINT PROTECTION CON EDR Y ATENCI\u00d3N A INCIDENTES INCLUIDA PROVISTA, PARA PROTECCI\u00d3N DE USUARIOS FINALES, SEGUN FICHA TECNICA ANEXA, PRIMER PAGO DEL  USO DE LAS LICENCIAS PERIODO DEL 07 DE JULIO DE 2025 AL 06 DE JULIO DEL 2026, REFERENTE AL CONTRATO SEIN\/DGAS-039\/2025"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1488675.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-19T09:34:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-19T09:37:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-19T09:46:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-22T12:28:35-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-22T12:39:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-25T10:07:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-25T10:48:36-06:00","status":"met"},{"id":"324836","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-18T10:22:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EHS200427NE6","name":"ETHICAL HACKING SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438200","value":{"amount":1488675.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SERVICIOS PARA LA IMPLEMENTACI\u00d3N DEL LICENCIAMIENTO END POINT PROTECTION CON EDR Y ATENCI\u00d3N A INCIDENTES INCLUIDA PROVISTA, PARA PROTECCI\u00d3N DE USUARIOS FINALES, SEGUN FICHA TECNICA ANEXA, PRIMER PAGO DEL  USO DE LAS LICENCIAS PERIODO DEL 07 DE JULIO DE 2025 AL 06 DE JULIO DEL 2026, REFERENTE AL CONTRATO SEIN\/DGAS-039\/2025"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1488675.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-25T00:00:00-06:00","status":"met"},{"id":"438200","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-25T00:00:00-06:00","status":"met"}],"date":"2025-08-25T10:46:19Z","suppliers":[{"id":"MX-RFC-EHS200427NE6","name":"ETHICAL HACKING SERVICES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438200,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-29T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EHS200427NE6","name":"ETHICAL HACKING SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EHS200427NE6","legalName":"ETHICAL HACKING SERVICES, S.A. DE C.V."},"address":{"streetAddress":"FUENTES DEL VALLE 106","locality":"FUENTES DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"administracion@bitshield.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324891","id":"ocds-k3ufh7-324891-2026-09-19T02:00:02Z","date":"2025-08-14T10:13:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":202344,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324891,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":202344,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 3 PANORAMICOS QUE INCLUYE UNA IMPRESION E INSTALACION DE LONA Y 3 PANTALLAS  DURANTE EL PERIODO DEL 1 AL 31 DE JULIO 2025, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/05-JUNIO-2025\/11:35\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":202344.13,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-13T13:28:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-13T13:33:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-13T13:41:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-13T15:48:18-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-13T15:51:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-14T08:59:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-14T10:13:20-06:00","status":"met"},{"id":"324891","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-13T13:46:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PAI0302066P8","name":"PROMOCION DE ANUNCIOS E IMPRESOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"437340","value":{"amount":202344.13,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 3 PANORAMICOS QUE INCLUYE UNA IMPRESION E INSTALACION DE LONA Y 3 PANTALLAS  DURANTE EL PERIODO DEL 1 AL 31 DE JULIO 2025, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/05-JUNIO-2025\/11:35\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":202344.13,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-14T00:00:00-06:00","status":"met"},{"id":"437340","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-14T00:00:00-06:00","status":"met"}],"date":"2025-08-14T10:12:50Z","suppliers":[{"id":"MX-RFC-PAI0302066P8","name":"PROMOCION DE ANUNCIOS E IMPRESOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":437340,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-15T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PAI0302066P8","name":"PROMOCION DE ANUNCIOS E IMPRESOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PAI0302066P8","legalName":"PROMOCION DE ANUNCIOS E IMPRESOS, S.A. DE C.V."},"address":{"streetAddress":"1A AVENIDA 327","locality":"LAS CUMBRES 1 SECTOR","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"pvalenzuela@ae.media"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324935","id":"ocds-k3ufh7-324935-2026-09-19T02:00:02Z","date":"2025-08-25T14:07:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":3049396,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324935,"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":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3049396,"currency":"MXN"},"items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAS ENTERPRISE E5 PARA MICROSOFT 365, IDIOMA ESPA\u00d1OL VERSION, DESKTOP, WEB Y DISPOSITIVOS MOVILES, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTUTUYE LA REQUISICION 317605, REFERENTE AL CONTRATO SEE\/DAS\/29mayo2025\/12:45\/A"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":80,"unit":{"name":"Servicio","value":{"amount":906064.86,"currency":"MXN"}}},{"id":"71888-2","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAS ENTERPRISE E3 PARA MICROSOFT 365, IDIOMA ESPA\u00d1OL VERSION, DESKTOP, WEB Y DISPOSITIVOS MOVILES, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTUTUYE LA REQUISICION 317605, REFERENTE AL CONTRATO SEE\/DAS\/29mayo2025\/12:45\/A"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":335,"unit":{"name":"Servicio","value":{"amount":1819273.64,"currency":"MXN"}}},{"id":"71888-3","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAS M365 COPILOT, IDIOMA INGLES\/ESPA\u00d1OL VERSION, DESKTOP, WEB Y DISPOSITIVOS MOVILES, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTUTUYE LA REQUISICION 317605, REFERENTE AL CONTRATO SEE\/DAS\/29 mayo 2025\/12:45\/A"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":324057.6,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-25T10:01:18-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-25T10:04:56-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-25T10:05:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-25T10:12:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-25T13:59:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-25T14:07:49-06:00","status":"met"},{"id":"324935","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-25T09:27:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MME910620Q85","name":"MICROSOFT MEXICO, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438241","value":{"amount":2922859.07,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAS ENTERPRISE E5 PARA MICROSOFT 365, IDIOMA ESPA\u00d1OL VERSION, DESKTOP, WEB Y DISPOSITIVOS MOVILES, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTUTUYE LA REQUISICION 317605, REFERENTE AL CONTRATO SEE\/DAS\/29mayo2025\/12:45\/A"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":80,"unit":{"name":"Servicio","value":{"amount":868467.87,"currency":"MXN"}}},{"id":"71888-2","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAS ENTERPRISE E3 PARA MICROSOFT 365, IDIOMA ESPA\u00d1OL VERSION, DESKTOP, WEB Y DISPOSITIVOS MOVILES, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTUTUYE LA REQUISICION 317605, REFERENTE AL CONTRATO SEE\/DAS\/29mayo2025\/12:45\/A"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":335,"unit":{"name":"Servicio","value":{"amount":1743780.32,"currency":"MXN"}}},{"id":"71888-3","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAS M365 COPILOT, IDIOMA INGLES\/ESPA\u00d1OL VERSION, DESKTOP, WEB Y DISPOSITIVOS MOVILES, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTUTUYE LA REQUISICION 317605, REFERENTE AL CONTRATO SEE\/DAS\/29 mayo 2025\/12:45\/A"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":310610.88,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-25T00:00:00-06:00","status":"met"},{"id":"438241","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-25T00:00:00-06:00","status":"met"}],"date":"2025-08-25T14:05:24Z","suppliers":[{"id":"MX-RFC-MME910620Q85","name":"MICROSOFT MEXICO, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":438241,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-01T00:00:00-06:00","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-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MME910620Q85","name":"MICROSOFT MEXICO, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MME910620Q85","legalName":"MICROSOFT MEXICO, S. DE R.L. DE C.V."},"address":{"streetAddress":"VASCO DE QUIROGA 3200","locality":"SANTA FE","region":"\u00c1LVARO OBREG\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"NotificacionesMSFTmx@microsoft.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-324937","id":"ocds-k3ufh7-324937-2026-09-19T02:00:02Z","date":"2025-09-22T11:26:20Z","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":366560,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324937,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":366560,"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 DEL 01 AL 30 DE JUNIO 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 04 (01 SERVICIO), 06 (01 SERVICIO), 07 (01 SERVICIO), 09 (01 SERVICIO), 11 (01 SERVICIO), 13 (01 SERVICIO), 14 (01 SERVICIO), 16 (01 SERVICIO), 18 (01 SERVICIO), 21 (01 SERVICIO), 23 (01 SERVICIO),  25(01 SERVICIO),  27 (01 SERVICIO), 28 (01 SERVICIO),  30 (01 SERVICIO),   (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 16 SERVICIOS EN EL MES,SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":227360,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE JUNIO 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO EN AVENIDA ISRAEL CAVAZOS S\/N COLONIA LAS COLINAS GPE N.L LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 06(02 SERVICIO), 09 (02 SERVICIO), 11 (02 SERVICIO), 13(02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE JUNIO 2025 DEL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FED. 54 MIGUEL ALEM\u00c1N KILOMETRO 21.5 APODACA N.L  LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 06 (02 SERVICIO), 09 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 23 (02 SERVICIO), 25 (04 SERVICIO), 27 (02 SERVICIO, 30 (02 SERVICIO, (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE JUNIO 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO),  06 (02 SERVICIO), 09 (02 SERVICIO), 11(02 SERVICIO), 13 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES,  SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE JUNIO 2025 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 06 (01 SERVICIO), 09 (01 SERVICIO), 13 (02 SERVICIO), 16 (01 SERVICIO), 20 (01 SERVICIO), 23 (01 SERVICIO), 27 (01 SERVICIO), 30 (01 SERVICIO),   (1 CONTENEDOR DE 3MTS FORANEO POR DIA).CON TOTAL DE 10 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE JUNIO  2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 06 (02 SERVICIO),  09 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 16(02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 27 (01 SERVICIO), 30 (02 SERVICIO),   (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE JUNIO 2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 04 (01 SERVICIO), 11 (01 SERVICIO), 18 (01 SERVICIO), 25 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 04  SERVICIOS EN EL MES,  SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-03T11:19:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-03T11:19:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-10T08:57:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-18T16:10:50-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-18T16:32:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T09:50:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T11:26:20-06:00","status":"met"},{"id":"324937","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-25T09:27:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441217","value":{"amount":366560,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE JUNIO 2025 DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL UBICADO EN CARRT. A LAREDO KM. 13.5 ESCOBEDO N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 04 (01 SERVICIO), 06 (01 SERVICIO), 07 (01 SERVICIO), 09 (01 SERVICIO), 11 (01 SERVICIO), 13 (01 SERVICIO), 14 (01 SERVICIO), 16 (01 SERVICIO), 18 (01 SERVICIO), 21 (01 SERVICIO), 23 (01 SERVICIO),  25(01 SERVICIO),  27 (01 SERVICIO), 28 (01 SERVICIO),  30 (01 SERVICIO),   (1 TOLVA DE 30MTS EN ROLL OFF LOCAL POR DIA), CON TOTAL DE 16 SERVICIOS EN EL MES,SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":227360,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL 01 AL 30 DE JUNIO 2025 DEL CAMPO POLICIAL N\u00b02 DE FUERZA CIVIL UBICADO EN AVENIDA ISRAEL CAVAZOS S\/N COLONIA LAS COLINAS GPE N.L LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 06(02 SERVICIO), 09 (02 SERVICIO), 11 (02 SERVICIO), 13(02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE JUNIO 2025 DEL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FED. 54 MIGUEL ALEM\u00c1N KILOMETRO 21.5 APODACA N.L  LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 06 (02 SERVICIO), 09 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 23 (02 SERVICIO), 25 (04 SERVICIO), 27 (02 SERVICIO, 30 (02 SERVICIO, (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE JUNIO 2025 DEL PUNTO FIJO GARZA SADA UBICADO EN AVENIDA GARZA SADA SUR S\/N COLONIA LAGOS DEL BOSQUE MONTERREY, NL.  LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO),  06 (02 SERVICIO), 09 (02 SERVICIO), 11(02 SERVICIO), 13 (02 SERVICIO), 16 (02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 27 (02 SERVICIO), 30 (02 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES,  SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE JUNIO 2025 DEL PUNTO FIJO SANTIAGO UBICADO EN CARRETERA NACIONAL S\/N LOS CAVAZOS, MONTERREY N.L. LOS D\u00cdAS: 02 (01 SERVICIO), 06 (01 SERVICIO), 09 (01 SERVICIO), 13 (02 SERVICIO), 16 (01 SERVICIO), 20 (01 SERVICIO), 23 (01 SERVICIO), 27 (01 SERVICIO), 30 (01 SERVICIO),   (1 CONTENEDOR DE 3MTS FORANEO POR DIA).CON TOTAL DE 10 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE JUNIO  2025 DEL PUNTO FIJO SANTA CATARINA UBICADO EN CARRETERA FEDERALNO.54 MONTERREY-SALTILLO KM. 59 SANTA CATARINA N.L LOS D\u00cdAS: 02 (02 SERVICIO), 04 (02 SERVICIO), 06 (02 SERVICIO),  09 (02 SERVICIO), 11 (02 SERVICIO), 13 (02 SERVICIO), 16(02 SERVICIO), 18 (02 SERVICIO), 20 (02 SERVICIO), 23 (02 SERVICIO), 25 (02 SERVICIO), 27 (01 SERVICIO), 30 (02 SERVICIO),   (1 CONTENEDOR DE 3MTS LOCAL POR DIA).CON TOTAL DE 26 SERVICIOS EN EL MES, SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DEL  01 AL 30 DE JUNIO 2025 DEL PUNTO FIJO INDEPENDENCIA CALLE TAMAULIPAS 1759 CRUZ CON CARLOS OSUNA COL. INDEPENDENCIA, MTY, N.L. LOS D\u00cdAS: 04 (01 SERVICIO), 11 (01 SERVICIO), 18 (01 SERVICIO), 25 (01 SERVICIO), (1 CONTENEDOR DE 3MTS LOCAL POR DIA). CON TOTAL DE 04  SERVICIOS EN EL MES,  SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441217","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}],"date":"2025-09-22T11:23:55Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441217,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-324958","id":"ocds-k3ufh7-324958-2026-09-19T02:00:02Z","date":"2025-08-21T11:22:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":100216,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324958,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":100216,"currency":"MXN"},"items":[{"id":"57166-1","description":"CEMENTO EN POLVO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57167-1","description":"CEMENTO LIQUIDO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57173-1","description":"GUANTES","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":7,"unit":{"name":"Caja","value":{"amount":1745.88,"currency":"MXN"}}},{"id":"57180-1","description":"JABON ANTISEPTICO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":573.15,"currency":"MXN"}}},{"id":"57183-1","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57183-2","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57199-1","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":122.63,"currency":"MXN"}}},{"id":"57201-1","description":"VENDA DE GUATA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":613.87,"currency":"MXN"}}},{"id":"57215-1","description":"ESTUCHE DE RESINA (AUTO CURABLE)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":682.35,"currency":"MXN"}}},{"id":"57222-1","description":"LANCETA P\/GLUCOMETRO C\/25","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Caja","value":{"amount":1637.51,"currency":"MXN"}}},{"id":"57225-1","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":4930,"currency":"MXN"}}},{"id":"57225-2","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2057.67,"currency":"MXN"}}},{"id":"57226-1","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":3216.44,"currency":"MXN"}}},{"id":"57226-2","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2077.88,"currency":"MXN"}}},{"id":"57228-1","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1432.94,"currency":"MXN"}}},{"id":"57228-2","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1581.96,"currency":"MXN"}}},{"id":"57243-1","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Caja","value":{"amount":724.98,"currency":"MXN"}}},{"id":"57243-2","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":1305,"currency":"MXN"}}},{"id":"57351-1","description":"ESTETOSCOPIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":4250.53,"currency":"MXN"}}},{"id":"57363-1","description":"AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":732.52,"currency":"MXN"}}},{"id":"63822-1","description":"MICROCYN","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"GAL\u00d3N","value":{"amount":6676.09,"currency":"MXN"}}},{"id":"63855-1","description":"CEMENTO DE IRM","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1214.65,"currency":"MXN"}}},{"id":"63856-1","description":"CEMENTO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":682.35,"currency":"MXN"}}},{"id":"63859-1","description":"CONTRA ANGULO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1808.33,"currency":"MXN"}}},{"id":"63913-1","description":"BOLSA MIXTA P\/ESTERILIZAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":955.29,"currency":"MXN"}}},{"id":"63923-1","description":"ESTUCHE DE JERINGA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":3081.12,"currency":"MXN"}}},{"id":"63930-1","description":"LAMPARA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1953.03,"currency":"MXN"}}},{"id":"63942-1","description":"SEDA NEGRA 4-0 DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":910.26,"currency":"MXN"}}},{"id":"64197-1","description":"AMALGAMADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":18996.7,"currency":"MXN"}}},{"id":"64198-1","description":"ASEPTO JERINGA  DE VIDRIO DE 90ML. C\/01 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":158.4,"currency":"MXN"}}},{"id":"64200-1","description":"BOLSA PARA COLOSTOMIA DESECHABLE CON 10 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":20463.96,"currency":"MXN"}}},{"id":"64201-1","description":"TENSOPLAS ROLLO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":2502.44,"currency":"MXN"}}},{"id":"64272-1","description":"ABATELENGUA DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Bolsa","value":{"amount":960.48,"currency":"MXN"}}},{"id":"64278-1","description":"GASA ESTERIL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":60,"unit":{"name":"Paquete","value":{"amount":8425.77,"currency":"MXN"}}},{"id":"73157-1","description":"REACTIVO PARA PRUEBA TOXICOLOGICA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":2558.78,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-19T13:16:00-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-08-20T10:17:54-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-20T10:20:09-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-21T10:00:01-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-21T10:02:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-21T10:56:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-21T11:22:44-06:00","status":"met"},{"id":"324958","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-19T13:13:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438003","value":{"amount":100216.56000000001,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"57166-1","description":"CEMENTO EN POLVO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57167-1","description":"CEMENTO LIQUIDO (CARBOXILATO)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":442.16,"currency":"MXN"}}},{"id":"57173-1","description":"GUANTES","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":7,"unit":{"name":"Caja","value":{"amount":1745.88,"currency":"MXN"}}},{"id":"57180-1","description":"JABON ANTISEPTICO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":573.15,"currency":"MXN"}}},{"id":"57183-1","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57183-2","description":"AGUJA DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":149.64,"currency":"MXN"}}},{"id":"57199-1","description":"VASELINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":122.63,"currency":"MXN"}}},{"id":"57201-1","description":"VENDA DE GUATA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":613.87,"currency":"MXN"}}},{"id":"57215-1","description":"ESTUCHE DE RESINA (AUTO CURABLE)","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":682.35,"currency":"MXN"}}},{"id":"57222-1","description":"LANCETA P\/GLUCOMETRO C\/25","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":15,"unit":{"name":"Caja","value":{"amount":1637.51,"currency":"MXN"}}},{"id":"57225-1","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":4930,"currency":"MXN"}}},{"id":"57225-2","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2057.67,"currency":"MXN"}}},{"id":"57226-1","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":3216.44,"currency":"MXN"}}},{"id":"57226-2","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":2077.88,"currency":"MXN"}}},{"id":"57228-1","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1432.94,"currency":"MXN"}}},{"id":"57228-2","description":"HILO PARA SUTURAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":1581.96,"currency":"MXN"}}},{"id":"57243-1","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":3,"unit":{"name":"Caja","value":{"amount":724.98,"currency":"MXN"}}},{"id":"57243-2","description":"GUANTES DE LATEX","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Caja","value":{"amount":1305,"currency":"MXN"}}},{"id":"57351-1","description":"ESTETOSCOPIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":4250.53,"currency":"MXN"}}},{"id":"57363-1","description":"AMALGAMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":732.52,"currency":"MXN"}}},{"id":"63822-1","description":"MICROCYN","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":5,"unit":{"name":"GAL\u00d3N","value":{"amount":6676.09,"currency":"MXN"}}},{"id":"63855-1","description":"CEMENTO DE IRM","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1214.65,"currency":"MXN"}}},{"id":"63856-1","description":"CEMENTO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":682.35,"currency":"MXN"}}},{"id":"63859-1","description":"CONTRA ANGULO DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1808.33,"currency":"MXN"}}},{"id":"63913-1","description":"BOLSA MIXTA P\/ESTERILIZAR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":955.29,"currency":"MXN"}}},{"id":"63923-1","description":"ESTUCHE DE JERINGA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":3081.12,"currency":"MXN"}}},{"id":"63930-1","description":"LAMPARA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1953.03,"currency":"MXN"}}},{"id":"63942-1","description":"SEDA NEGRA 4-0 DENTAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":910.26,"currency":"MXN"}}},{"id":"64197-1","description":"AMALGAMADOR","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":18996.7,"currency":"MXN"}}},{"id":"64198-1","description":"ASEPTO JERINGA  DE VIDRIO DE 90ML. C\/01 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":158.4,"currency":"MXN"}}},{"id":"64200-1","description":"BOLSA PARA COLOSTOMIA DESECHABLE CON 10 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":9,"unit":{"name":"Paquete","value":{"amount":20463.96,"currency":"MXN"}}},{"id":"64201-1","description":"TENSOPLAS ROLLO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":2502.44,"currency":"MXN"}}},{"id":"64272-1","description":"ABATELENGUA DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"Bolsa","value":{"amount":960.48,"currency":"MXN"}}},{"id":"64278-1","description":"GASA ESTERIL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":60,"unit":{"name":"Paquete","value":{"amount":8425.77,"currency":"MXN"}}},{"id":"73157-1","description":"REACTIVO PARA PRUEBA TOXICOLOGICA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Caja","value":{"amount":2558.78,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-21T00:00:00-06:00","status":"met"},{"id":"438003","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-21T00:00:00-06:00","status":"met"}],"date":"2025-08-21T11:12:02Z","suppliers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438003,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-29T00:00:00-06:00","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-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ODI1603114S7","legalName":"ORVI DISTRIBUCIONES, S.A. DE C.V."},"address":{"streetAddress":"TAXCO 205","locality":"LA PASTORA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"licitaciones@orvidistribuciones.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-325028","id":"ocds-k3ufh7-325028-2026-09-19T02:00:02Z","date":"2025-08-19T08:27:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":125280,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325028,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":125280,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION 27599  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/05_JUNIO_2025\/11:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":125280,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-14T16:00:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-14T16:16:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-14T16:36:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-18T14:47:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-19T08:24:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-19T08:27:35-06:00","status":"met"},{"id":"325028","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-14T15:34:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AAE150514L41","name":"AR ASESORES Y EDICIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"437730","value":{"amount":125280,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION 27599  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/05_JUNIO_2025\/11:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":125280,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-19T00:00:00-06:00","status":"met"},{"id":"437730","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-19T00:00:00-06:00","status":"met"}],"date":"2025-08-19T08:26:58Z","suppliers":[{"id":"MX-RFC-AAE150514L41","name":"AR ASESORES Y EDICIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":437730,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-20T00:00:00-06:00","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-211110100900001","name":"COMUNICACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110100900001","legalName":"COMUNICACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AAE150514L41","name":"AR ASESORES Y EDICIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AAE150514L41","legalName":"AR ASESORES Y EDICIONES, S.A. DE C.V."},"address":{"streetAddress":"CORDILLERA CENTRAL 2206","locality":"MARAVILLAS","region":"HEROICA PUEBLA DE ZARAGOZA","countryName":"Mexico"},"contactPoint":{"email":"isaac969@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325030","id":"ocds-k3ufh7-325030-2026-09-19T02:00:02Z","date":"2025-08-15T13:03:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":156368,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325030,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":156368,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPLRM_004\/2025  (SE ADJUNTA CONCENTRADORA DE ORDEN DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":156368,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-14T16:00:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-14T16:17:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-14T16:38:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-15T11:26:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-15T11:41:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-15T13:03:04-06:00","status":"met"},{"id":"325030","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-14T15:38:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-LIN090430G35","name":"L.R.H.G. INFORMATIVO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"437468","value":{"amount":156368,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPLRM_004\/2025  (SE ADJUNTA CONCENTRADORA DE ORDEN DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":156368,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"437468","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-15T00:00:00-06:00","status":"met"}],"date":"2025-08-15T13:02:00Z","suppliers":[{"id":"MX-RFC-LIN090430G35","name":"L.R.H.G. INFORMATIVO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":437468,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-15T00:00:00-06:00","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-211110100900001","name":"COMUNICACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110100900001","legalName":"COMUNICACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-LIN090430G35","name":"L.R.H.G. INFORMATIVO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"LIN090430G35","legalName":"L.R.H.G. INFORMATIVO, S.A. DE C.V."},"address":{"streetAddress":"MELCHOR OCAMPO 193","locality":"VER\u00d3NICA ANZURES","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"ileana.salinas@razon.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325032","id":"ocds-k3ufh7-325032-2026-09-19T02:00:02Z","date":"2025-08-15T13:05:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":59794,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325032,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":59794,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPGM_004\/2025  (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/03_ABRIL_2025\/15:50\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59794.33,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-14T16:00:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-14T16:21:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-14T16:38:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-15T11:32:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-15T11:41:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-15T13:05:57-06:00","status":"met"},{"id":"325032","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-14T16:19:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AIGR891216RN9","name":"AVILES GARZA RENE IVAN"}],"numberOfTenderers":1},"awards":[{"id":"437469","value":{"amount":59794.33,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPGM_004\/2025  (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/03_ABRIL_2025\/15:50\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59794.33,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"437469","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-15T00:00:00-06:00","status":"met"}],"date":"2025-08-15T13:04:33Z","suppliers":[{"id":"MX-RFC-AIGR891216RN9","name":"AVILES GARZA RENE IVAN"}]}],"contracts":[{"id":1,"awardID":437469,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-18T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AIGR891216RN9","name":"AVILES GARZA RENE IVAN","identifier":{"scheme":"MX-RFC","id":"AIGR891216RN9","legalName":"AVILES GARZA RENE IVAN"},"address":{"streetAddress":"BLVD TAMAULIPAS 1998","locality":"SAN JOS\u00c9","region":"CIUDAD VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"rene.aviles89@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-325034","id":"ocds-k3ufh7-325034-2026-09-19T02:00:02Z","date":"2025-08-15T14:09:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":89672,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325034,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":89672,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE   ORDENES DE INSERCION COPCM_005\/2025 Y ORDEN DE INSERCION 27598 (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:20\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":89672.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-14T16:00:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-14T16:17:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-14T16:39:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-15T12:55:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-15T12:58:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-15T14:09:20-06:00","status":"met"},{"id":"325034","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-14T15:41:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"437487","value":{"amount":89672.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE   ORDENES DE INSERCION COPCM_005\/2025 Y ORDEN DE INSERCION 27598 (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:20\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":89672.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"437487","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-15T00:00:00-06:00","status":"met"}],"date":"2025-08-15T14:08:00Z","suppliers":[{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":437487,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-18T00:00:00-06:00","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-211110100900001","name":"COMUNICACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110100900001","legalName":"COMUNICACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM060216UX5","legalName":"COMUNICACION MAC, S.A. DE C.V."},"address":{"streetAddress":"DRA. MARIA MONTESSORI SIN NUMERO","locality":"LA UNI\u00d3N","region":"TORRE\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"cinthia.duenas@playersoflife.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325035","id":"ocds-k3ufh7-325035-2026-09-19T02:00:02Z","date":"2025-08-15T14:01:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":84305,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325035,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":84305,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COLPO_005\/2025  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":84305.63,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-14T16:04:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-14T16:21:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-14T16:40:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-15T12:51:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-15T12:59:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-15T14:01:16-06:00","status":"met"},{"id":"325035","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-14T15:43:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-POM1408286W4","name":"LA POLITICA ONLINE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"437486","value":{"amount":84305.63,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COLPO_005\/2025  (SE ADJUNTA CONCENTRADORA DE ORDENES DE INSERCION) CONTRATO SEE\/DAS\/19_MARZO_2025\/12:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":84305.63,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"437486","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-15T00:00:00-06:00","status":"met"}],"date":"2025-08-15T13:59:53Z","suppliers":[{"id":"MX-RFC-POM1408286W4","name":"LA POLITICA ONLINE MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":437486,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-18T00:00:00-06:00","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-211110100900001","name":"COMUNICACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110100900001","legalName":"COMUNICACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-POM1408286W4","name":"LA POLITICA ONLINE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"POM1408286W4","legalName":"LA POLITICA ONLINE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"MONTERREY 243","locality":"ROMA NORTE","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"nperez@lapoliticaonline.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325037","id":"ocds-k3ufh7-325037-2026-09-19T02:00:02Z","date":"2025-08-19T15:03:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":290000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325037,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":290000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION 27588 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/27_JUNIO_2025\/11:15\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":290000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-14T17:20:00-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-08-19T08:43:45-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-19T08:44:19-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-19T08:45:18-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-19T08:46:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-19T12:11:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-19T14:37:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-19T15:03:17-06:00","status":"met"},{"id":"325037","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-14T16:37:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PME0501103F0","name":"PROMOTORA MEXICANA DE EDICIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"437795","value":{"amount":290000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION 27588 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/27_JUNIO_2025\/11:15\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":290000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-19T00:00:00-06:00","status":"met"},{"id":"437795","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-19T00:00:00-06:00","status":"met"}],"date":"2025-08-19T15:02:48Z","suppliers":[{"id":"MX-RFC-PME0501103F0","name":"PROMOTORA MEXICANA DE EDICIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":437795,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PME0501103F0","name":"PROMOTORA MEXICANA DE EDICIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PME0501103F0","legalName":"PROMOTORA MEXICANA DE EDICIONES, S.A. DE C.V."},"address":{"streetAddress":"SAN JOSE DE LOS REYNOSO 219","locality":"BOSQUES DEL PRADO SUR","region":"AGUASCALIENTES","countryName":"Mexico"},"contactPoint":{"email":"alejandra.avila@liderempresarial.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325038","id":"ocds-k3ufh7-325038-2026-09-19T02:00:02Z","date":"2025-08-15T16:24:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":110490,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325038,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":110490,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27589, 27590, 27591, 27592, 27593, 27594, 27595, 27596, 27597 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/04_MARZO_2025\/15:55\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":110490,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-14T16:12:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-14T16:21:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-14T16:41:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-15T15:23:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-15T15:41:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-15T16:24:45-06:00","status":"met"},{"id":"325038","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-14T15:45:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"437520","value":{"amount":110490,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27589, 27590, 27591, 27592, 27593, 27594, 27595, 27596, 27597 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/04_MARZO_2025\/15:55\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":110490,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2025-08-18T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2025-08-19T00:00:00-06:00","status":"met"},{"id":"437520","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-15T00:00:00-06:00","status":"met"}],"date":"2025-08-15T16:15:40Z","suppliers":[{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":437520,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-19T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EPO8312301W2","legalName":"EDITORIAL EL PORVENIR, S.A. DE C.V."},"address":{"streetAddress":"HERMENEGILDO GALEANA SUR 344","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"editorial@prodigy.net.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325042","id":"ocds-k3ufh7-325042-2026-09-19T02:00:02Z","date":"2025-08-15T13:32:42Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":696000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325042,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":696000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ESTRATEGIA DE COMUNICACION DIGITAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL MES DE JULIO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-FEBRERO-2025\/16:00\/D Y CONVENIO MODIFICATORIO CM\/SEE\/DAS\/20-FEBRERO-2025\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":696000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-14T16:15:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-14T16:21:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-14T16:42:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-15T11:38:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-15T11:41:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-15T13:08:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-15T13:32:42-06:00","status":"met"},{"id":"325042","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-14T15:46:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"437478","value":{"amount":696000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ESTRATEGIA DE COMUNICACION DIGITAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL MES DE JULIO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-FEBRERO-2025\/16:00\/D Y CONVENIO MODIFICATORIO CM\/SEE\/DAS\/20-FEBRERO-2025\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":696000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"437478","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-15T00:00:00-06:00","status":"met"}],"date":"2025-08-15T13:32:12Z","suppliers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":437478,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-21T00:00:00-06:00","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-211110100900001","name":"COMUNICACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110100900001","legalName":"COMUNICACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NCE160125DV7","legalName":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."},"address":{"streetAddress":"LERDO DE TEJADA 2280","locality":"LAFAYETTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"hola@uzu.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325122","id":"ocds-k3ufh7-325122-2026-09-19T02:00:02Z","date":"2025-08-29T13:21:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":35602,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325122,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":35602,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIO DE MANTENIMIENTOS PREVENTIVOS A UN TIEMPO DE 2600.6 HORAS PARA LA AERONAVE KING AIR, MARCA: BEECHCRAFT, MODELO 250 (B200GT), MATRICULA: XC NNL, A\u00d1O: 2012, N\u00daMERO SERIE BY 153 Y N\u00daMERO ECON\u00d3MICO: 21997. SEG\u00daN CONTRATO SEIN DGAS 003 2025 Y FICHA T\u00c9CNICA: 13927."},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35602.72,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-01-08T18:48:17-06:00","endDate":"2025-01-15T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-01-13T18:48:17-06:00","endDate":"2025-01-14T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-29T12:12:58-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-29T13:03:31-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-29T13:07:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-29T13:11:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-29T13:21:16-06:00","status":"met"},{"id":"325122","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-26T12:45:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438648","value":{"amount":35602.72,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIO DE MANTENIMIENTOS PREVENTIVOS A UN TIEMPO DE 2600.6 HORAS PARA LA AERONAVE KING AIR, MARCA: BEECHCRAFT, MODELO 250 (B200GT), MATRICULA: XC NNL, A\u00d1O: 2012, N\u00daMERO SERIE BY 153 Y N\u00daMERO ECON\u00d3MICO: 21997. SEG\u00daN CONTRATO SEIN DGAS 003 2025 Y FICHA T\u00c9CNICA: 13927."},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35602.72,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-29T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-08-29T00:00:00-06:00","status":"met"},{"id":"438648","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-29T00:00:00-06:00","status":"met"}],"date":"2025-08-29T13:20:43Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438648,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-01T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"VICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325228","id":"ocds-k3ufh7-325228-2026-09-19T02:00:02Z","date":"2025-08-21T10:14:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":352756,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325228,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":352756,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPRI_001\/2025  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SOE\/DAS\/29_MAYO_2025\/12:30\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":352756.25,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-19T18:00:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-19T18:00:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-19T18:02:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-20T12:39:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-20T12:40:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-21T10:04:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-21T10:14:11-06:00","status":"met"},{"id":"325228","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-19T18:04:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438000","value":{"amount":352756.25,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPRI_001\/2025  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SOE\/DAS\/29_MAYO_2025\/12:30\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":352756.25,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-21T00:00:00-06:00","status":"met"},{"id":"438000","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-21T00:00:00-06:00","status":"met"}],"date":"2025-08-21T10:13:42Z","suppliers":[{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438000,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RIM140314IQ7","legalName":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"MONTES URALES 425","locality":"LOMAS DE CHAPULTEPEC I SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"cneri@capitalmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325240","id":"ocds-k3ufh7-325240-2026-09-19T02:00:02Z","date":"2025-08-21T10:19:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1160000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325240,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1160000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 2 AL 31 DE JULIO 2025, SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/04-MARZO-2025\/15:45\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-19T18:00:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-19T18:01:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-19T18:03:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-20T11:25:31-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-20T11:59:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-21T10:04:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-21T10:19:02-06:00","status":"met"},{"id":"325240","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-19T18:07:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438001","value":{"amount":1160000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 2 AL 31 DE JULIO 2025, SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/04-MARZO-2025\/15:45\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-21T00:00:00-06:00","status":"met"},{"id":"438001","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-21T00:00:00-06:00","status":"met"}],"date":"2025-08-21T10:18:33Z","suppliers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438001,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MXX1602106K4","legalName":"M58, S.A. DE C.V."},"address":{"streetAddress":"DAVID ALFARO SIQUEIROS 104","locality":"DEL VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"joaquin@m58.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325259","id":"ocds-k3ufh7-325259-2026-09-19T02:00:02Z","date":"2025-08-21T10:20:46Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1995200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325259,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1995200,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE DESARROLLO CREATIVO, PLANEACION, REPRODUCCION, PRODUCCION, POSTPRODUCCION  Y PUBLICACION DE SERIES Y VIDEOS CORTOS (FULL TRACK) PARA LA DIFUSION DE CAMPA\u00d1AS DE GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 1 AL 10 DE AGOSTO 2025, SEGUN FICHA TECNICA ANEXA. CONTRATO SEE\/DAS\/30-JULIO-2025\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1995200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-19T18:00:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-19T18:00:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-19T18:04:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-20T11:58:20-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-20T12:00:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-21T10:04:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-21T10:20:46-06:00","status":"met"},{"id":"325259","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-19T17:44:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MME190321CW0","name":"MPV MEDIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438002","value":{"amount":1995200,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE DESARROLLO CREATIVO, PLANEACION, REPRODUCCION, PRODUCCION, POSTPRODUCCION  Y PUBLICACION DE SERIES Y VIDEOS CORTOS (FULL TRACK) PARA LA DIFUSION DE CAMPA\u00d1AS DE GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 1 AL 10 DE AGOSTO 2025, SEGUN FICHA TECNICA ANEXA. CONTRATO SEE\/DAS\/30-JULIO-2025\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1995200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-21T00:00:00-06:00","status":"met"},{"id":"438002","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-21T00:00:00-06:00","status":"met"}],"date":"2025-08-21T10:20:19Z","suppliers":[{"id":"MX-RFC-MME190321CW0","name":"MPV MEDIA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438002,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-21T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MME190321CW0","name":"MPV MEDIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MME190321CW0","legalName":"MPV MEDIA, S.A. DE C.V."},"address":{"streetAddress":"RIO MISSOURI 500","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"cp@porciento.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325302","id":"ocds-k3ufh7-325302-2026-09-19T02:00:02Z","date":"2025-08-26T11:35:11Z","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-","description":"","amount":{"amount":1484108,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325302,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1484108,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE PUBLICACIONES OFICIALES DE LA SECRETARIA DE SEGURIDAD, A TRAV\u00c9S DE LOS SIGUIENTES MEDIOS: RED 13 (1.1) Y 7.1 , 155 SPOTS DE 30\" CAMPA\u00d1A \"SUMAMOS FUERZAS\" DURANTE EL PERIODO DEL 1 AL 31 DE JULIO DE 2025. CONTRATO SOE\/DAS\/29 MAYO 2025\/11:30\/A.  SE ANEXA FICHA TECNICA  Y PAUTA CONCENTRADORA COTAVZ 002\/2025.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1484108.74,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-22T15:45:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-22T16:04:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-22T16:05:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-25T12:48:39-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-25T12:53:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-25T16:38:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-26T11:35:11-06:00","status":"met"},{"id":"325302","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-22T14:15:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ADM200505IV5","name":"AVZ DIGITAL MEDIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438354","value":{"amount":1484108.73,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE PUBLICACIONES OFICIALES DE LA SECRETARIA DE SEGURIDAD, A TRAV\u00c9S DE LOS SIGUIENTES MEDIOS: RED 13 (1.1) Y 7.1 , 155 SPOTS DE 30\" CAMPA\u00d1A \"SUMAMOS FUERZAS\" DURANTE EL PERIODO DEL 1 AL 31 DE JULIO DE 2025. CONTRATO SOE\/DAS\/29 MAYO 2025\/11:30\/A.  SE ANEXA FICHA TECNICA  Y PAUTA CONCENTRADORA COTAVZ 002\/2025.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1484108.73,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"438354","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-26T00:00:00-06:00","status":"met"}],"date":"2025-08-26T11:34:38Z","suppliers":[{"id":"MX-RFC-ADM200505IV5","name":"AVZ DIGITAL MEDIA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438354,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-28T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ADM200505IV5","name":"AVZ DIGITAL MEDIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ADM200505IV5","legalName":"AVZ DIGITAL MEDIA, S.A. DE C.V."},"address":{"streetAddress":"FELIX U GOMEZ 405","locality":"OBRERA","region":"","countryName":"Mexico"},"contactPoint":{"email":"dolores_hernandez@avalanzmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325353","id":"ocds-k3ufh7-325353-2026-09-19T02:00:02Z","date":"2025-10-14T16:46:11Z","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-","description":"","amount":{"amount":4206,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325353,"status":"complete","statusDetails":"Concurso terminado","title":"OTROS GASTOS POR RESPONSABILIDADES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":4206,"currency":"MXN"},"items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No A2505M15185 UNIDAD CHEVROLET TAHOE MODELO 2023 No SERIE 1GNSK8KL8PR439307 PLACAS  SRG279B ECO 88178 DE ARRENDAMIENTO START BANREGIO CONTRATO SEI\/DGAS-034\/2023, \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4206.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-10T11:05:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-10T11:06:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-14T11:26:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-14T13:00:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-14T13:00:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-14T16:46:11-06:00","status":"met"},{"id":"325353","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-09T12:56:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ABS841019IK9","name":"START BANREGIO, S.A. DE C.V. SOFOM E.R. BANREGIO GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"443519","value":{"amount":4206.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No A2505M15185 UNIDAD CHEVROLET TAHOE MODELO 2023 No SERIE 1GNSK8KL8PR439307 PLACAS  SRG279B ECO 88178 DE ARRENDAMIENTO START BANREGIO CONTRATO SEI\/DGAS-034\/2023, \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4206.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-14T00:00:00-06:00","status":"met"},{"id":"443519","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-14T00:00:00-06:00","status":"met"}],"date":"2025-10-14T16:45:33Z","suppliers":[{"id":"MX-RFC-ABS841019IK9","name":"START BANREGIO, S.A. DE C.V. SOFOM E.R. BANREGIO GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":443519,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-17T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ABS841019IK9","name":"START BANREGIO, S.A. DE C.V. SOFOM E.R. BANREGIO GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"ABS841019IK9","legalName":"START BANREGIO, S.A. DE C.V. SOFOM E.R. BANREGIO GRUPO FINANCIERO"},"address":{"streetAddress":"ROMULO GARZA ORIENTE 555","locality":"INDUSTRIAS DEL VIDRIO AMPLIACI\u00d3N ORIENTE","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"melissa.moreyra@banregio.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-325375","id":"ocds-k3ufh7-325375-2026-09-19T02:00:02Z","date":"2025-09-11T16:46:17Z","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-","description":"","amount":{"amount":179800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325375,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":179800,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE ASEO Y LIMPIEZA  PARA LOS DIAS 4,5 Y 7 DE SEPTIEMBRE  DEL 2025, CON 20 ELEMENTOS EN TURNO DE 8 HORAS  EN HORARIO DE 8:00 A 16:00 HRS. PARA LIMPIEZA EN GENERAL QUE INCLUYE RESTREGADORA INDUSTRIAL PARA LAVADO Y PULIDO DEL PISO DE LA NAVE LEWIS  PARA EL EVENTO DIA DEL POLICIA EL DIA 05 DE SEPTIEMBRE DEL 2025 A LLEVARSE A CABO EN LAS INSTALACIONES DE LA NAVE LEWIS CON DOMICILIO EN LA NAVE LEWIS DENTRO D ELAS INSTALACIONES DEL PARQUE FUNDIDORA UBICADO EN AVENIDA FUNDIDORA S\/N COLONIA OBRERA, MONTERREY, NUEVO LEON."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-01T09:23:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-01T09:41:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-01T09:44:37-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-01T11:01:37-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-01T11:07:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-02T12:58:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-11T11:18:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-11T16:46:17-06:00","status":"met"},{"id":"325375","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-29T15:18:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMN920824I33","name":"CLEAN MASTER DEL NORTE, S.A. DE C.V."},{"id":"MX-RFC-CDO100419962","name":"CLEAN DOVE, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"440485","value":{"amount":96280,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE ASEO Y LIMPIEZA  PARA LOS DIAS 4,5 Y 7 DE SEPTIEMBRE  DEL 2025, CON 20 ELEMENTOS EN TURNO DE 8 HORAS  EN HORARIO DE 8:00 A 16:00 HRS. PARA LIMPIEZA EN GENERAL QUE INCLUYE RESTREGADORA INDUSTRIAL PARA LAVADO Y PULIDO DEL PISO DE LA NAVE LEWIS  PARA EL EVENTO DIA DEL POLICIA EL DIA 05 DE SEPTIEMBRE DEL 2025 A LLEVARSE A CABO EN LAS INSTALACIONES DE LA NAVE LEWIS CON DOMICILIO EN LA NAVE LEWIS DENTRO D ELAS INSTALACIONES DEL PARQUE FUNDIDORA UBICADO EN AVENIDA FUNDIDORA S\/N COLONIA OBRERA, MONTERREY, NUEVO LEON."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":96280,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-11T00:00:00-06:00","status":"met"},{"id":"440485","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-11T00:00:00-06:00","status":"met"}],"date":"2025-09-11T16:45:43Z","suppliers":[{"id":"MX-RFC-CMN920824I33","name":"CLEAN MASTER DEL NORTE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":440485,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-17T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMN920824I33","name":"CLEAN MASTER DEL NORTE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMN920824I33","legalName":"CLEAN MASTER DEL NORTE, S.A. DE C.V."},"address":{"streetAddress":"JUAN ALVAREZ NORTE 420","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"jcrodriguez@cleanmaster.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-CDO100419962","name":"CLEAN DOVE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CDO100419962","legalName":"CLEAN DOVE, S.A. DE C.V."},"address":{"streetAddress":"CANNES 100","locality":"VALLE PRIMAVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"recepcion@cleandovelimpieza.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325479","id":"ocds-k3ufh7-325479-2026-09-19T02:00:02Z","date":"2025-08-26T12:28:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":2549999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325479,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2549999,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE CREACION, PRODUCCION, DIRECCION, EDICION Y DIFUSION DE CONTENIDO ORIGINAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE LAS REDES SOCIALES DE VERTIKAL Y EN LA PAGINA WEB www.somosvertikal.com,  DURANTE EL PERIODO 01 AL 31 DE JULIO DEL 2025, SEGUN CONTRATO SOE\/DAS\/27_MARZO_2025\/13:10\/B."},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2549999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-22T15:46:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-22T16:03:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-22T16:07:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-25T16:56:02-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-26T10:06:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-26T12:08:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-26T12:28:48-06:00","status":"met"},{"id":"325479","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-22T13:13:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-OMG210630Q87","name":"ORIGINAL MEDIA GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438371","value":{"amount":2549999.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE CREACION, PRODUCCION, DIRECCION, EDICION Y DIFUSION DE CONTENIDO ORIGINAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE LAS REDES SOCIALES DE VERTIKAL Y EN LA PAGINA WEB www.somosvertikal.com,  DURANTE EL PERIODO 01 AL 31 DE JULIO DEL 2025, SEGUN CONTRATO SOE\/DAS\/27_MARZO_2025\/13:10\/B."},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2549999.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"438371","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-26T00:00:00-06:00","status":"met"}],"date":"2025-08-26T12:28:17Z","suppliers":[{"id":"MX-RFC-OMG210630Q87","name":"ORIGINAL MEDIA GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438371,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-02T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-OMG210630Q87","name":"ORIGINAL MEDIA GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"OMG210630Q87","legalName":"ORIGINAL MEDIA GROUP, S.A. DE C.V."},"address":{"streetAddress":"NICOLAS BRAVO 590","locality":"ZONA CENTRAL","region":"LA PAZ","countryName":"Mexico"},"contactPoint":{"email":"clientes@originalmediagroup.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325480","id":"ocds-k3ufh7-325480-2026-09-19T02:00:02Z","date":"2025-10-08T13:46:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325480,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069-2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:17:19-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:00-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:22-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:45-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:40:42-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:02:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T13:46:57-06:00","status":"met"},{"id":"325480","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T10:11:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442767","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069-2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442767","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T13:45:53Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442767,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325481","id":"ocds-k3ufh7-325481-2026-09-19T02:00:02Z","date":"2025-10-08T13:45:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325481,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:17:19-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:00-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:22-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:45-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:40:30-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:03:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T13:45:07-06:00","status":"met"},{"id":"325481","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T10:10:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442766","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442766","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T13:44:38Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442766,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325482","id":"ocds-k3ufh7-325482-2026-09-19T02:00:02Z","date":"2025-10-08T12:58:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325482,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:17:19-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:00-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:22-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:45-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:40:18-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:03:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:58:27-06:00","status":"met"},{"id":"325482","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T10:09:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442748","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442748","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:57:57Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442748,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325483","id":"ocds-k3ufh7-325483-2026-09-19T02:00:02Z","date":"2025-10-08T12:56:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325483,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:17:20-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:00-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:22-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:45-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:40:07-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:03:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:56:53-06:00","status":"met"},{"id":"325483","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T10:06:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442746","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442746","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:56:20Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442746,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325484","id":"ocds-k3ufh7-325484-2026-09-19T02:00:02Z","date":"2025-10-08T12:55:42Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325484,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:17:20-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:00-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:22-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:45-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:39:55-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:03:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:55:42-06:00","status":"met"},{"id":"325484","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T10:05:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442745","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442745","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:55:14Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442745,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325485","id":"ocds-k3ufh7-325485-2026-09-19T02:00:02Z","date":"2025-10-08T12:54:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325485,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:17:20-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:01-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:23-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:46-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:39:44-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:04:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:54:36-06:00","status":"met"},{"id":"325485","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T10:04:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442743","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442743","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:54:05Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442743,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325486","id":"ocds-k3ufh7-325486-2026-09-19T02:00:02Z","date":"2025-10-08T12:53:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325486,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:17:20-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:01-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:23-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:46-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:39:31-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:04:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:53:30-06:00","status":"met"},{"id":"325486","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T10:04:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442742","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442742","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:52:58Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442742,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325487","id":"ocds-k3ufh7-325487-2026-09-19T02:00:02Z","date":"2025-10-08T12:52:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325487,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:17:20-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:01-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:23-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:46-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:39:18-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:04:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:52:21-06:00","status":"met"},{"id":"325487","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T10:02:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442741","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442741","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:51:53Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442741,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325488","id":"ocds-k3ufh7-325488-2026-09-19T02:00:02Z","date":"2025-10-08T12:51:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325488,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:17:20-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:01-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:23-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:46-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:39:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:04:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:51:12-06:00","status":"met"},{"id":"325488","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T10:01:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442740","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442740","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:50:43Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442740,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325489","id":"ocds-k3ufh7-325489-2026-09-19T02:00:02Z","date":"2025-10-08T12:50:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325489,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:17:21-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:01-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:23-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:46-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:38:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:04:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:50:07-06:00","status":"met"},{"id":"325489","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T10:01:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442739","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442739","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:49:39Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442739,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325490","id":"ocds-k3ufh7-325490-2026-09-19T02:00:02Z","date":"2025-10-08T12:48:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325490,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:17:21-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:02-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:24-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:46-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:38:40-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:04:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:48:48-06:00","status":"met"},{"id":"325490","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T09:59:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442738","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442738","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:48:17Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442738,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325491","id":"ocds-k3ufh7-325491-2026-09-19T02:00:02Z","date":"2025-10-08T12:47:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325491,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:17:21-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:02-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:24-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:47-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:38:28-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:05:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:47:43-06:00","status":"met"},{"id":"325491","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T09:58:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442737","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442737","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:47:08Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442737,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325492","id":"ocds-k3ufh7-325492-2026-09-19T02:00:02Z","date":"2025-10-08T12:46:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325492,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:17:21-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:02-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:24-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:47-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:38:15-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:05:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:46:23-06:00","status":"met"},{"id":"325492","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T09:57:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442736","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442736","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:45:46Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442736,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325493","id":"ocds-k3ufh7-325493-2026-09-19T02:00:02Z","date":"2025-10-08T12:43:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325493,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:43-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:30-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:53-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:37:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:05:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:43:59-06:00","status":"met"},{"id":"325493","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T09:55:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442734","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442734","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:43:21Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442734,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325494","id":"ocds-k3ufh7-325494-2026-09-19T02:00:02Z","date":"2025-10-08T12:42:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325494,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:43-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:30-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:53-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:37:36-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:05:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:42:45-06:00","status":"met"},{"id":"325494","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T09:54:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442733","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442733","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:42:13Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442733,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325495","id":"ocds-k3ufh7-325495-2026-09-19T02:00:02Z","date":"2025-10-08T11:44:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325495,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:20:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:04-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:27-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:49-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:32:59-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:05:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:44:50-06:00","status":"met"},{"id":"325495","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:07:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442713","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442713","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:44:19Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442713,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325496","id":"ocds-k3ufh7-325496-2026-09-19T02:00:02Z","date":"2025-10-08T11:39:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325496,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:20:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:04-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:26-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:49-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:32:46-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:05:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:39:01-06:00","status":"met"},{"id":"325496","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:06:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442708","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442708","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:38:28Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442708,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325497","id":"ocds-k3ufh7-325497-2026-09-19T02:00:02Z","date":"2025-10-08T11:31:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325497,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:20:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:04-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:26-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:49-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:32:33-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:06:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:31:27-06:00","status":"met"},{"id":"325497","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:05:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442701","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442701","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:30:55Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442701,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325498","id":"ocds-k3ufh7-325498-2026-09-19T02:00:02Z","date":"2025-10-08T11:25:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325498,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:20:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:04-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:26-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:49-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:32:19-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:06:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:25:54-06:00","status":"met"},{"id":"325498","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:01:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442696","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442696","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:25:24Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442696,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325499","id":"ocds-k3ufh7-325499-2026-09-19T02:00:02Z","date":"2025-10-08T11:21:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325499,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:20:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:04-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:26-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:49-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:32:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:06:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:21:58-06:00","status":"met"},{"id":"325499","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:00:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442692","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442692","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:21:24Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442692,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325500","id":"ocds-k3ufh7-325500-2026-09-19T02:00:02Z","date":"2025-10-08T11:20:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325500,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:20:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:04-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:26-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:49-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:31:54-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:06:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:38:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:20:35-06:00","status":"met"},{"id":"325500","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T17:58:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442691","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442691","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:19:46Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442691,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325501","id":"ocds-k3ufh7-325501-2026-09-19T02:00:02Z","date":"2025-10-08T13:01:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325501,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:43-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:30-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:53-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:37:23-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:07:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T13:01:10-06:00","status":"met"},{"id":"325501","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T09:53:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442751","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442751","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T13:00:39Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442751,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325502","id":"ocds-k3ufh7-325502-2026-09-19T02:00:02Z","date":"2025-10-08T12:41:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325502,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:30-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:53-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:37:10-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:07:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:41:22-06:00","status":"met"},{"id":"325502","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T09:52:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442732","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442732","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:40:53Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442732,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325503","id":"ocds-k3ufh7-325503-2026-09-19T02:00:02Z","date":"2025-10-08T12:45:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325503,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:30-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:53-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:38:02-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:07:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:45:09-06:00","status":"met"},{"id":"325503","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T09:56:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442735","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442735","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:44:38Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442735,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325504","id":"ocds-k3ufh7-325504-2026-09-19T02:00:02Z","date":"2025-10-08T12:40:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325504,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:30-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:53-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:36:57-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:07:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:40:08-06:00","status":"met"},{"id":"325504","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:52:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442731","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442731","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:39:29Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442731,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325505","id":"ocds-k3ufh7-325505-2026-09-19T02:00:02Z","date":"2025-10-08T12:37:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325505,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:29-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:52-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:36:28-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:07:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:37:12-06:00","status":"met"},{"id":"325505","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:50:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442729","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442729","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:36:44Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442729,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325506","id":"ocds-k3ufh7-325506-2026-09-19T02:00:02Z","date":"2025-10-08T12:34:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325506,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:29-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:52-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:35:46-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:08:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:34:15-06:00","status":"met"},{"id":"325506","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:48:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442726","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442726","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:33:44Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442726,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325507","id":"ocds-k3ufh7-325507-2026-09-19T02:00:02Z","date":"2025-10-08T12:36:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325507,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:29-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:52-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:36:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:08:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:36:07-06:00","status":"met"},{"id":"325507","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:49:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442728","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442728","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:35:36Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442728,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325508","id":"ocds-k3ufh7-325508-2026-09-19T02:00:02Z","date":"2025-10-08T12:38:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325508,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:29-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:52-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:36:45-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:08:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:38:21-06:00","status":"met"},{"id":"325508","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:51:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442730","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442730","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:37:50Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442730,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325509","id":"ocds-k3ufh7-325509-2026-09-19T02:00:02Z","date":"2025-10-08T12:33:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325509,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:29-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:52-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:35:31-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:08:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:33:07-06:00","status":"met"},{"id":"325509","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:45:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442725","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442725","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:32:38Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442725,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325510","id":"ocds-k3ufh7-325510-2026-09-19T02:00:02Z","date":"2025-10-08T12:30:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325510,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:28-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:51-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:35:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:09:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:30:18-06:00","status":"met"},{"id":"325510","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:42:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442723","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442723","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:29:34Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442723,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325511","id":"ocds-k3ufh7-325511-2026-09-19T02:00:02Z","date":"2025-10-08T12:08:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325511,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:28-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:51-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:34:51-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:09:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:08:21-06:00","status":"met"},{"id":"325511","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:41:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442722","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442722","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:07:38Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442722,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325512","id":"ocds-k3ufh7-325512-2026-09-19T02:00:02Z","date":"2025-10-08T12:03:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325512,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:28-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:51-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:34:38-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:10:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:03:22-06:00","status":"met"},{"id":"325512","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:39:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442721","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442721","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:02:51Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442721,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325513","id":"ocds-k3ufh7-325513-2026-09-19T02:00:02Z","date":"2025-10-08T12:00:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325513,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:20:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:06-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:28-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:51-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:34:25-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:10:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:00:07-06:00","status":"met"},{"id":"325513","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:38:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442720","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442720","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:59:39Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442720,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325514","id":"ocds-k3ufh7-325514-2026-09-19T02:00:02Z","date":"2025-10-08T11:58:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325514,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:20:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:05-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:28-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:50-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:34:12-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:10:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:58:59-06:00","status":"met"},{"id":"325514","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:35:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442719","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442719","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:58:26Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442719,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325515","id":"ocds-k3ufh7-325515-2026-09-19T02:00:02Z","date":"2025-10-08T11:57:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325515,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:20:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:05-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:27-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:50-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:33:59-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:10:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:57:18-06:00","status":"met"},{"id":"325515","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:32:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442718","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442718","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:56:49Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442718,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325516","id":"ocds-k3ufh7-325516-2026-09-19T02:00:02Z","date":"2025-10-08T12:32:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325516,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:19:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:29-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:51-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:35:18-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:11:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:32:02-06:00","status":"met"},{"id":"325516","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:42:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442724","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442724","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:31:19Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442724,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325517","id":"ocds-k3ufh7-325517-2026-09-19T02:00:02Z","date":"2025-10-08T11:55:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325517,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:20:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:05-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:27-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:50-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:33:27-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:11:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:55:06-06:00","status":"met"},{"id":"325517","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:23:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442716","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \u0093LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y ADEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N PUBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\u0094."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442716","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:54:29Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442716,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325518","id":"ocds-k3ufh7-325518-2026-09-19T02:00:02Z","date":"2025-10-08T11:56:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325518,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.  \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:20:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:05-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:27-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:50-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:33:39-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:11:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:56:16-06:00","status":"met"},{"id":"325518","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:29:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442717","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.  \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442717","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:55:46Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442717,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325519","id":"ocds-k3ufh7-325519-2026-09-19T02:00:02Z","date":"2025-10-08T11:53:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325519,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:20:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:05-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:27-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:50-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:33:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:12:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:53:29-06:00","status":"met"},{"id":"325519","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T18:10:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442715","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442715","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:52:58Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442715,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325520","id":"ocds-k3ufh7-325520-2026-09-19T02:00:02Z","date":"2025-10-08T11:15:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325520,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:20:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:03-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:26-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:48-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:31:39-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:12:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:15:45-06:00","status":"met"},{"id":"325520","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T17:56:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442690","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442690","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:15:13Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442690,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325521","id":"ocds-k3ufh7-325521-2026-09-19T02:00:02Z","date":"2025-10-08T11:14:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325521,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:20:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:03-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:25-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:48-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:31:27-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:12:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:14:34-06:00","status":"met"},{"id":"325521","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T17:55:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442689","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442689","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:13:58Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442689,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325522","id":"ocds-k3ufh7-325522-2026-09-19T02:00:02Z","date":"2025-10-08T11:13:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325522,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:20:36-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:03-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:25-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:48-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:31:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:13:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:13:02-06:00","status":"met"},{"id":"325522","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T17:54:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442687","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442687","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:12:33Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442687,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325523","id":"ocds-k3ufh7-325523-2026-09-19T02:00:02Z","date":"2025-10-08T11:11:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325523,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:20:36-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:03-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:25-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:48-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:31:00-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:13:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:11:44-06:00","status":"met"},{"id":"325523","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T17:53:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442686","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442686","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:11:14Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442686,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325524","id":"ocds-k3ufh7-325524-2026-09-19T02:00:02Z","date":"2025-10-08T11:10:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325524,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:18:32-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:03-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:25-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:48-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:30:48-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:13:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:10:32-06:00","status":"met"},{"id":"325524","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T17:52:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442685","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442685","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:10:02Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442685,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325525","id":"ocds-k3ufh7-325525-2026-09-19T02:00:02Z","date":"2025-10-08T11:09:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325525,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:18:32-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:02-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:25-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:47-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:30:35-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:14:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:09:27-06:00","status":"met"},{"id":"325525","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T17:51:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442684","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442684","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:08:58Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442684,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325526","id":"ocds-k3ufh7-325526-2026-09-19T02:00:02Z","date":"2025-10-08T11:08:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325526,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:18:32-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:02-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:24-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:47-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:30:22-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:14:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:08:21-06:00","status":"met"},{"id":"325526","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T17:49:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442683","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442683","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:07:53Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442683,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325527","id":"ocds-k3ufh7-325527-2026-09-19T02:00:02Z","date":"2025-10-08T13:00:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325527,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:18:32-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:02-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:24-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:47-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:30:09-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:14:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T13:00:02-06:00","status":"met"},{"id":"325527","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T17:48:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442750","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442750","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T12:59:33Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442750,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325528","id":"ocds-k3ufh7-325528-2026-09-19T02:00:02Z","date":"2025-10-08T11:06:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325528,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:18:32-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:54-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:29:55-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:15:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:06:55-06:00","status":"met"},{"id":"325528","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T17:47:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442682","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.\"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442682","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:06:23Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442682,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325529","id":"ocds-k3ufh7-325529-2026-09-19T02:00:02Z","date":"2025-10-08T11:05:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1547382,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325529,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1547382,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1547382.59,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-09-19T18:48:18-06:00","endDate":"2025-09-26T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-09-23T18:48:18-06:00","endDate":"2025-09-24T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T14:18:32-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:18:54-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:29:42-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:15:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:42:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T11:05:43-06:00","status":"met"},{"id":"325529","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T17:45:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V."},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"442680","value":{"amount":1546222,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"CAMIONETA TIPO SUV MODELO 2025, EQUIPADA COMO PATRULLA, CAPACIDAD PARA 5 PASAJEROS, TRANSMISION AUTOMATICA DE 10 VELOCIADADES.PARA LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL. SE ADJUNTA FICHA TECNICA, OFICIO PEI 0069\/2025 FOLIO 250289.LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1546222,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"442680","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}],"date":"2025-10-08T11:05:10Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442680,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COV021025356","name":" ONE VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COV021025356","legalName":" ONE VALLE, S.A. DE C.V."},"address":{"streetAddress":"JOSE VASCONCELOS 1501","locality":"PALO BLANCO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"bsada@carone.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MSM100831VA9","name":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"O SOLUCIONES M\u00c9XICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325563","id":"ocds-k3ufh7-325563-2026-09-19T02:00:02Z","date":"2025-08-26T12:32:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":303920,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325563,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":303920,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27600, 27601 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/30_JULIO_2025\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":303920,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-22T15:47:40-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-08-25T16:18:11-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-25T16:18:45-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-25T16:19:40-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-25T16:22:31-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-25T16:32:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-26T12:08:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-26T12:32:56-06:00","status":"met"},{"id":"325563","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-22T14:04:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IAE890608228","name":"IMPRESIONES AEREAS, SA DE C V"}],"numberOfTenderers":1},"awards":[{"id":"438373","value":{"amount":303920,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27600, 27601 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/30_JULIO_2025\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":303920,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"438373","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-26T00:00:00-06:00","status":"met"}],"date":"2025-08-26T12:32:25Z","suppliers":[{"id":"MX-RFC-IAE890608228","name":"IMPRESIONES AEREAS, SA DE C V"}]}],"contracts":[{"id":1,"awardID":438373,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-28T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IAE890608228","name":"IMPRESIONES AEREAS, SA DE C V","identifier":{"scheme":"MX-RFC","id":"IAE890608228","legalName":"IMPRESIONES AEREAS, SA DE C V"},"address":{"streetAddress":"MIGUEL DE CERVANTES SAAVEDRA 233","locality":"GRANADA","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"jvillasenor@g21.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325564","id":"ocds-k3ufh7-325564-2026-09-19T02:00:02Z","date":"2025-08-26T11:37:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1134480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325564,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1134480,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPLF_005\/2025  (SE ADJUNTA CONCENTRADORA DE ORDEN DE INSERCION) CONTRATO SEE\/DAS\/30_ABRIL_2025\/13:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1134480,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-22T15:49:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-22T16:04:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-22T16:14:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-25T12:51:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-25T12:53:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-25T16:38:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-26T11:37:35-06:00","status":"met"},{"id":"325564","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-22T14:06:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PST121113TJ0","name":"LA FILMADERA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438356","value":{"amount":1134480,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDEN DE INSERCION FOLIO COPLF_005\/2025  (SE ADJUNTA CONCENTRADORA DE ORDEN DE INSERCION) CONTRATO SEE\/DAS\/30_ABRIL_2025\/13:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1134480,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"438356","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-26T00:00:00-06:00","status":"met"}],"date":"2025-08-26T11:36:57Z","suppliers":[{"id":"MX-RFC-PST121113TJ0","name":"LA FILMADERA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438356,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-28T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PST121113TJ0","name":"LA FILMADERA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PST121113TJ0","legalName":"LA FILMADERA, S.A. DE C.V."},"address":{"streetAddress":"BATALLON DE SAN PATRICIO 109","locality":"DEL VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"dolores_hernandez@avalanzmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-325565","id":"ocds-k3ufh7-325565-2026-09-19T02:00:02Z","date":"2025-08-26T11:39:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":18513,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325565,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":18513,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE   ORDENES DE INSERCION COPCM_006\/2025 (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:20\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18513.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-22T15:50:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-22T16:04:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-22T16:17:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-25T12:02:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-25T12:22:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-26T11:39:51-06:00","status":"met"},{"id":"325565","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-22T14:07:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438357","value":{"amount":18513.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE   ORDENES DE INSERCION COPCM_006\/2025 (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:20\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18513.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"438357","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-26T00:00:00-06:00","status":"met"}],"date":"2025-08-26T11:39:13Z","suppliers":[{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438357,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-08-28T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM060216UX5","legalName":"COMUNICACION MAC, S.A. DE C.V."},"address":{"streetAddress":"DRA. MARIA MONTESSORI SIN NUMERO","locality":"LA UNI\u00d3N","region":"TORRE\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"cinthia.duenas@playersoflife.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325567","id":"ocds-k3ufh7-325567-2026-09-19T02:00:02Z","date":"2025-08-26T12:34:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":576151,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325567,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":576151,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPAR_002\/2025  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/05_JUNIO_2025\/11:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":576151.12,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-22T15:55:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-22T16:04:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-22T16:19:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-08-26T10:58:39-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-08-26T11:03:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-08-26T12:07:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-08-26T12:34:32-06:00","status":"met"},{"id":"325567","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-22T14:09:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AAE150514L41","name":"AR ASESORES Y EDICIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438378","value":{"amount":576151.12,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPAR_002\/2025  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/05_JUNIO_2025\/11:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":576151.12,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"438378","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-08-26T00:00:00-06:00","status":"met"}],"date":"2025-08-26T12:34:00Z","suppliers":[{"id":"MX-RFC-AAE150514L41","name":"AR ASESORES Y EDICIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438378,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-08-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-01T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AAE150514L41","name":"AR ASESORES Y EDICIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AAE150514L41","legalName":"AR ASESORES Y EDICIONES, S.A. DE C.V."},"address":{"streetAddress":"CORDILLERA CENTRAL 2206","locality":"MARAVILLAS","region":"HEROICA PUEBLA DE ZARAGOZA","countryName":"Mexico"},"contactPoint":{"email":"isaac969@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325840","id":"ocds-k3ufh7-325840-2026-09-19T02:00:02Z","date":"2025-11-13T10:38:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110360100001","description":"RECURSOS FISCALES","amount":{"amount":800400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325840,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":800400,"currency":"MXN"},"items":[{"id":"59158-1","description":"COMPUTADORA PORTATIL","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":23,"unit":{"name":"Pieza","value":{"amount":800400,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-28T10:19:44-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-11-11T15:48:10-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-11-11T15:49:55-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-11-12T09:00:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-12T16:02:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-13T10:38:06-06:00","status":"met"},{"id":"325840","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T09:23:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446833","value":{"amount":769424.52,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"59158-1","description":"COMPUTADORA PORTATIL","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":23,"unit":{"name":"Pieza","value":{"amount":769424.52,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-13T00:00:00-06:00","status":"met"},{"id":"446833","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}],"date":"2025-11-13T10:37:26Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446833,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-21T00:00:00-06:00","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-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110360100001","legalName":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325842","id":"ocds-k3ufh7-325842-2026-09-19T02:00:02Z","date":"2025-11-06T14:10:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230322001","name":"DIRECCI\u00d3N GENERAL DE COMERCIO EXTERIOR"},"planning":{"budget":{"id":"MX-NL-DEP-211110230322001","description":"RECURSOS FISCALES","amount":{"amount":1654929,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325842,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1654929,"currency":"MXN"},"items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"MANTENIMIENTO GENERAL A RECINTO TOPO CHICO, EL CUAL SE DESCRIBE A CONTINUACI\u00d3N: IMPERMEABILIZACI\u00d3N DE 142.37 M Y RETIRO DEL ANTERIOR, MANTENIMIENTO A CORTINAS Y PORTONES, PINTURA GENERAL, ROTULACI\u00d3N DE BARDA, MANTENIMIENTO A PUERTAS Y MANTENIMIENTO AL SISTEMA EL\u00c9CTRICO, RECINTO UBICADO EN BUSTAMANTE #1835 COL. TOPO CHICO MONTERREY N.L. CP 64260, DE ACUERDO CON LA FICHA T\u00c9CNICA ADJUNTA NO: 13753., ESTA REQUISICI\u00d3N SUSTITUYE LA NO. 324746"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1654929.71,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-09T11:27:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-09T11:27:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-09T11:29:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-12T12:15:08-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-11-06T11:54:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-06T13:10:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-06T14:10:47-06:00","status":"met"},{"id":"325842","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-29T15:06:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"},{"id":"MX-RFC-EIM050518K68","name":"EDIFICACIONES E INFRAESTRUCTURAS MODERNAS, S.A. DE C.V."},{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"445935","value":{"amount":1648360,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"MANTENIMIENTO GENERAL A RECINTO TOPO CHICO, EL CUAL SE DESCRIBE A CONTINUACI\u00d3N: IMPERMEABILIZACI\u00d3N DE 142.37 M Y RETIRO DEL ANTERIOR, MANTENIMIENTO A CORTINAS Y PORTONES, PINTURA GENERAL, ROTULACI\u00d3N DE BARDA, MANTENIMIENTO A PUERTAS Y MANTENIMIENTO AL SISTEMA EL\u00c9CTRICO, RECINTO UBICADO EN BUSTAMANTE #1835 COL. TOPO CHICO MONTERREY N.L. CP 64260, DE ACUERDO CON LA FICHA T\u00c9CNICA ADJUNTA NO: 13753., ESTA REQUISICI\u00d3N SUSTITUYE LA NO. 324746"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1648360,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-06T00:00:00-06:00","status":"met"},{"id":"445935","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-06T00:00:00-06:00","status":"met"}],"date":"2025-11-06T14:10:17Z","suppliers":[{"id":"MX-RFC-EIM050518K68","name":"EDIFICACIONES E INFRAESTRUCTURAS MODERNAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":445935,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110230322001","name":"DIRECCI\u00d3N GENERAL DE COMERCIO EXTERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110230322001","legalName":"DIRECCI\u00d3N GENERAL DE COMERCIO EXTERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":"GONZALEZ DE LEON ELOY"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-EIM050518K68","name":"EDIFICACIONES E INFRAESTRUCTURAS MODERNAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EIM050518K68","legalName":"EDIFICACIONES E INFRAESTRUCTURAS MODERNAS, S.A. DE C.V."},"address":{"streetAddress":"AYUTLA 1409","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"edimsa2@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MAL190426BD2","legalName":"MALTREX, S.A. DE C.V."},"address":{"streetAddress":"PANAMA 104","locality":"VISTA HERMOSA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david_28mm@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-325956","id":"ocds-k3ufh7-325956-2026-09-19T02:00:02Z","date":"2025-10-13T11:20:24Z","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-","description":"","amount":{"amount":379999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325956,"status":"complete","statusDetails":"Concurso terminado","title":"LICENCIAS INFORMATICA E INTELECTUALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":379999,"currency":"MXN"},"items":[{"id":"61467-1","description":"LICENCIA DE SOFTWARE","classification":{"description":"ADQUISICI\u00d3N DE LICENCIA SOFTWARE SUITE DE ADOBE CREATIVE CLOUD PRO VIGENCIA 2 A\u00d1OS HERRAMIENTA DE EDICION DE PROYECTOS, UBICADA EN LA DIRECCION ADMINISTRATIVA DE LA SECRETARIA DE MOVILIDAD Y PLANEACION URBANA EN TORRE ADMINISTRATIVA PISO 29 DIRECCION WASHINGTON 2000 COLONIA OBRERA SE ADJUNTA FICHA TECNICA Y PEI 0031\/2025 FOLIO 250160 ESTA REQUISICION SUSTITUYE # 323957"},"additionalClassifications":[{"id":2,"description":"LICENCIAS INFORMATICA E INTELECTUALES"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":379999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-01T14:24:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-01T15:36:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-01T15:41:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-18T09:07:40-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-09T12:31:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T18:28:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-13T11:20:24-06:00","status":"met"},{"id":"325956","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-01T09:42:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CII910918NSA","name":"CONSULTORIA INTEGRAL DE INFORMATICA, S.A.P.I. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443302","value":{"amount":367381.28,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61467-1","description":"LICENCIA DE SOFTWARE","classification":{"description":"ADQUISICI\u00d3N DE LICENCIA SOFTWARE SUITE DE ADOBE CREATIVE CLOUD PRO VIGENCIA 2 A\u00d1OS HERRAMIENTA DE EDICION DE PROYECTOS, UBICADA EN LA DIRECCION ADMINISTRATIVA DE LA SECRETARIA DE MOVILIDAD Y PLANEACION URBANA EN TORRE ADMINISTRATIVA PISO 29 DIRECCION WASHINGTON 2000 COLONIA OBRERA SE ADJUNTA FICHA TECNICA Y PEI 0031\/2025 FOLIO 250160 ESTA REQUISICION SUSTITUYE # 323957"},"additionalClassifications":[{"id":2,"description":"LICENCIAS INFORMATICA E INTELECTUALES"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":367381.28,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"443302","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}],"date":"2025-10-13T11:19:41Z","suppliers":[{"id":"MX-RFC-CII910918NSA","name":"CONSULTORIA INTEGRAL DE INFORMATICA, S.A.P.I. DE C.V."}]}],"contracts":[{"id":1,"awardID":443302,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-16T00:00:00-06:00","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-211110340100001","name":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA","identifier":{"scheme":"MX-NL-DEP","id":"211110340100001","legalName":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE MOVILIDAD Y PLANEACI\u00d3N URBANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CII910918NSA","name":"CONSULTORIA INTEGRAL DE INFORMATICA, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CII910918NSA","legalName":"CONSULTORIA INTEGRAL DE INFORMATICA, S.A.P.I. DE C.V."},"address":{"streetAddress":"CALZADA SAN PEDRO 902","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"gobierno@ciisa.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-325995","id":"ocds-k3ufh7-325995-2026-09-19T02:00:02Z","date":"2025-09-05T14:08:59Z","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":1999999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325995,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1999999,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE CAMPA\u00d1AS DE RECLUTAMIENTO DE LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL, \"SUMEMOS FUERZA\" A TRAVES DE VIDEOS, IMAGENES Y BANNERS EN PLATAFORMAS DIGITALES, DEL 15 JULIO AL 31 DE AGOSTO DE 2025, CONTRATO SOE\/DAS\/26 JUNIO 2025\/ 13:00\/A, SE ANEXA FICHA TECNICA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1999999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-02T15:51:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-02T15:54:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-02T16:12:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-04T13:16:21-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-04T13:17:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-05T13:47:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-05T14:08:59-06:00","status":"met"},{"id":"325995","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-02T13:38:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-OMG210630Q87","name":"ORIGINAL MEDIA GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"439396","value":{"amount":1999999.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE CAMPA\u00d1AS DE RECLUTAMIENTO DE LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL, \"SUMEMOS FUERZA\" A TRAVES DE VIDEOS, IMAGENES Y BANNERS EN PLATAFORMAS DIGITALES, DEL 15 JULIO AL 31 DE AGOSTO DE 2025, CONTRATO SOE\/DAS\/26 JUNIO 2025\/ 13:00\/A, SE ANEXA FICHA TECNICA. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1999999.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2025-09-08T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2025-09-17T00:00:00-06:00","status":"met"},{"id":"439396","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-05T00:00:00-06:00","status":"met"}],"date":"2025-09-05T14:08:31Z","suppliers":[{"id":"MX-RFC-OMG210630Q87","name":"ORIGINAL MEDIA GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":439396,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-18T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-18T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-OMG210630Q87","name":"ORIGINAL MEDIA GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"OMG210630Q87","legalName":"ORIGINAL MEDIA GROUP, S.A. DE C.V."},"address":{"streetAddress":"NICOLAS BRAVO 590","locality":"ZONA CENTRAL","region":"LA PAZ","countryName":"Mexico"},"contactPoint":{"email":"clientes@originalmediagroup.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326127","id":"ocds-k3ufh7-326127-2026-09-19T02:00:02Z","date":"2025-12-19T16:36:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FEDERALES ETIQUETADOS","amount":{"amount":769999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA (FASP)","publicSecurity":true}}}},"tender":{"id":326127,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":769999,"currency":"MXN"},"items":[{"id":"71564-1","description":"SERVIDOR (INCLUYE INSTALACION)","classification":{"description":"FASP\/C5.- SUMINISTRO DE SERVIDOR DE DATOS (INCLUYE INSTALACION, CONFIGURACION Y PUESTA EN OPERACION).- LAS CARACTERISTICAS TECNICAS SON LAS DESEABLES Y MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SER\u00c1 EN LAS INSTALACIONES DEL C5, CARRETERA NACIONAL KM 266.5 COL. HACIENDA SANTA LUCIA, C.P. 64998, ANTE EL PERSONAL CORRESPONDIENTE DEL CENTRO DE COMPUTO, COMUNICACIONES Y TECNOLOGIA, CODIGO PAAS: 2540400533, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250296 Y FOLIO ESTATAL 250297, PEI.0076.2025"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":769999.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-11-19T12:27:22-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-16T11:28:40-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-16T11:28:49-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-16T11:29:04-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-16T11:29:16-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-16T15:00:12-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-17T16:53:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-19T14:12:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T16:36:32-06:00","status":"met"},{"id":"326127","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-10T14:55:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450742","value":{"amount":454114.51,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71564-1","description":"SERVIDOR (INCLUYE INSTALACION)","classification":{"description":"FASP\/C5.- SUMINISTRO DE SERVIDOR DE DATOS (INCLUYE INSTALACION, CONFIGURACION Y PUESTA EN OPERACION).- LAS CARACTERISTICAS TECNICAS SON LAS DESEABLES Y MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SER\u00c1 EN LAS INSTALACIONES DEL C5, CARRETERA NACIONAL KM 266.5 COL. HACIENDA SANTA LUCIA, C.P. 64998, ANTE EL PERSONAL CORRESPONDIENTE DEL CENTRO DE COMPUTO, COMUNICACIONES Y TECNOLOGIA, CODIGO PAAS: 2540400533, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250296 Y FOLIO ESTATAL 250297, PEI.0076.2025"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":454114.51,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450742","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T16:35:49Z","suppliers":[{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450742,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","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-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ISI121121I31","legalName":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},"address":{"streetAddress":"JOSE TREVI\u00d1O 110","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"carolina.guajardo@inovatech.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-326135","id":"ocds-k3ufh7-326135-2026-09-19T02:00:02Z","date":"2025-12-19T16:27:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FEDERALES ETIQUETADOS","amount":{"amount":117388,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA (FASP)","publicSecurity":true}}}},"tender":{"id":326135,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":117388,"currency":"MXN"},"items":[{"id":"59153-1","description":"COMPUTADORA DE ESCRITORIO","classification":{"description":"FASP\/C5.- SUMINISTRO DE COMPUTADORAS DE ESCRITORIO.- PROCESADOR: INTEL CORE i7, GENERACION DE PROCESADORES: INTEL CORE i7-14xxx, LAS CARACTERISTICAS TECNICAS SON LAS DESEABLES Y MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SER\u00c1 EN LAS INSTALACIONES DEL C5, CARRETERA NACIONAL KM 266.5 COL. HACIENDA SANTA LUCIA, C.P. 64998, ANTE EL PERSONAL CORRESPONDIENTE DEL CENTRO DE COMPUTO, COMUNICACIONES Y TECNOLOGIA, CODIGO PAAS: 2540402643, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250296 Y FOLIO ESTATAL 250297, PEI.0076.2025"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":117388.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-11-19T12:27:11-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-16T11:28:49-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-16T11:29:04-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-16T11:29:16-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-16T14:59:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-17T11:46:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-19T13:21:47-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-12-19T13:23:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T16:27:24-06:00","status":"met"},{"id":"326135","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-10T14:59:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450739","value":{"amount":117276,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"59153-1","description":"COMPUTADORA DE ESCRITORIO","classification":{"description":"FASP\/C5.- SUMINISTRO DE COMPUTADORAS DE ESCRITORIO.- PROCESADOR: INTEL CORE i7, GENERACION DE PROCESADORES: INTEL CORE i7-14xxx, LAS CARACTERISTICAS TECNICAS SON LAS DESEABLES Y MINIMAS, MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SER\u00c1 EN LAS INSTALACIONES DEL C5, CARRETERA NACIONAL KM 266.5 COL. HACIENDA SANTA LUCIA, C.P. 64998, ANTE EL PERSONAL CORRESPONDIENTE DEL CENTRO DE COMPUTO, COMUNICACIONES Y TECNOLOGIA, CODIGO PAAS: 2540402643, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO FEDERAL 250296 Y FOLIO ESTATAL 250297, PEI.0076.2025"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":117276,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450739","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T16:25:51Z","suppliers":[{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450739,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ISI121121I31","legalName":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},"address":{"streetAddress":"JOSE TREVI\u00d1O 110","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"carolina.guajardo@inovatech.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-326137","id":"ocds-k3ufh7-326137-2026-09-19T02:00:02Z","date":"2025-09-02T17:04:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310400001","name":"COMISI\u00d3N ESTATAL DE MEJORA REGULATORIA"},"planning":{"budget":{"id":"MX-NL-DEP-211110310400001","description":"RECURSOS FISCALES","amount":{"amount":834000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326137,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":834000,"currency":"MXN"},"items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTORIA ADMINISTRATIVA EN TECNOLOGIAS DE LA INFORMACION PARA EL DESARROLLO DE UNA PLATAFORMA ELECTRONICA Y PUNTO DE PIE DE LA \"VENTANILLA UNICA DIGITAL\", PARA LA MEJORA REGULATORIA Y SIMPLIFICACION ADMINISTRATIVA DEL ESTADO DE NUEVO LEON, SEGUN CONTRATO NUMERO SEE\/DAS\/19 JULIO 2023\/16:00\/A, ADENDUM SEE\/DAS\/19 JULIO 2023\/16:00\/A, SE ANEXA COPIA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":834000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-01T16:17:36-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-02T09:21:59-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-02T13:29:40-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-02T13:34:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-02T16:57:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-02T17:04:52-06:00","status":"met"},{"id":"326137","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-01T14:12:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-OTE160504NA9","name":"ONESMART TECHNOLOGY, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438896","value":{"amount":833333.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTORIA ADMINISTRATIVA EN TECNOLOGIAS DE LA INFORMACION PARA EL DESARROLLO DE UNA PLATAFORMA ELECTRONICA Y PUNTO DE PIE DE LA \"VENTANILLA UNICA DIGITAL\", PARA LA MEJORA REGULATORIA Y SIMPLIFICACION ADMINISTRATIVA DEL ESTADO DE NUEVO LEON, SEGUN CONTRATO NUMERO SEE\/DAS\/19 JULIO 2023\/16:00\/A, ADENDUM SEE\/DAS\/19 JULIO 2023\/16:00\/A, SE ANEXA COPIA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":833333.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-02T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"438896","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-02T00:00:00-06:00","status":"met"}],"date":"2025-09-02T17:04:12Z","suppliers":[{"id":"MX-RFC-OTE160504NA9","name":"ONESMART TECHNOLOGY, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438896,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110310400001","name":"COMISI\u00d3N ESTATAL DE MEJORA REGULATORIA","identifier":{"scheme":"MX-NL-DEP","id":"211110310400001","legalName":"COMISI\u00d3N ESTATAL DE MEJORA REGULATORIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ECONOM\u00cdA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-OTE160504NA9","name":"ONESMART TECHNOLOGY, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"OTE160504NA9","legalName":"ONESMART TECHNOLOGY, S.A. DE C.V."},"address":{"streetAddress":"RIO GUADALQUIVIR 14","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"info@os.city"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326180","id":"ocds-k3ufh7-326180-2026-09-19T02:00:02Z","date":"2025-09-05T11:14:12Z","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":112669,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326180,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":112669,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA CONTRA INCENDIOS DEL MES DE AGOSTO 2025, EN TORRE ADMINISTRATIVA Y PABELLON CIUDADANO, AMBOS UBICADOS EN WHASHINGTON 2000 COL. OBRERA, MONTERREY, NUEVO LEON, C.P.64010, SEGUN CONTRATO CXAD\/DGLM\/14\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":112669.02,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-02T09:53:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-02T10:09:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-02T10:59:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-05T08:16:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-05T08:38:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-05T11:14:12-06:00","status":"met"},{"id":"326180","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-02T10:51:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SPR200625197","name":"SIMA PROTECTION, S.A DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"439313","value":{"amount":112669.02,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA CONTRA INCENDIOS DEL MES DE AGOSTO 2025, EN TORRE ADMINISTRATIVA Y PABELLON CIUDADANO, AMBOS UBICADOS EN WHASHINGTON 2000 COL. OBRERA, MONTERREY, NUEVO LEON, C.P.64010, SEGUN CONTRATO CXAD\/DGLM\/14\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":112669.02,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"439313","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-05T00:00:00-06:00","status":"met"}],"date":"2025-09-05T11:13:09Z","suppliers":[{"id":"MX-RFC-SPR200625197","name":"SIMA PROTECTION, S.A DE C.V."}]}],"contracts":[{"id":1,"awardID":439313,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-29T00:00:00-06:00","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":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SPR200625197","name":"SIMA PROTECTION, S.A DE C.V.","identifier":{"scheme":"MX-RFC","id":"SPR200625197","legalName":"SIMA PROTECTION, S.A DE C.V."},"address":{"streetAddress":"DUARZNO 832","locality":"LOS NARANJOS","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"em1614056@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326181","id":"ocds-k3ufh7-326181-2026-09-19T02:00:02Z","date":"2025-09-02T13:44:49Z","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":192303,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326181,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":192303,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL AL SISTEMA DE AIRE ACONDICIONADO (HVAC) DE INFORMATICA,  UBICADO EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. CORRESPONDIENTE AL MES DE AGOSTO 2025. SEGUN CONTRATO SEI\/DGAS 054\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":192303.82,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-12-06T18:48:17-06:00","endDate":"2024-12-16T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-12-12T18:48:17-06:00","endDate":"2024-12-13T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-02T11:23:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-02T12:27:07-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-02T12:28:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-02T13:34:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-02T13:44:49-06:00","status":"met"},{"id":"326181","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-02T10:54:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"}],"numberOfTenderers":1},"awards":[{"id":"438835","value":{"amount":192303.82,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL AL SISTEMA DE AIRE ACONDICIONADO (HVAC) DE INFORMATICA,  UBICADO EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. CORRESPONDIENTE AL MES DE AGOSTO 2025. SEGUN CONTRATO SEI\/DGAS 054\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":192303.82,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-02T00:00:00-06:00","status":"met"},{"id":"438835","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-02T00:00:00-06:00","status":"met"}],"date":"2025-09-02T13:44:18Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":438835,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-05T00:00:00-06:00","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-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326200","id":"ocds-k3ufh7-326200-2026-09-19T02:00:02Z","date":"2025-09-02T17:10:47Z","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":415669,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":326200,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":415669,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL  AL SISTEMA DE AIRE ACONDICIONADO (HVAC) EN PABELLON CIUDADANO Y TORRE ADMINISTRATIVA, AMBOS UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. CORRESPONDIENTE AL MES DE AGOSTO  2025 . SEGUN CONTRATO SEI \/DGAS 054\/ 2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":415669.65,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-12-06T18:48:17-06:00","endDate":"2024-12-16T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-12-12T18:48:17-06:00","endDate":"2024-12-13T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-02T11:23:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-02T12:27:02-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-02T12:27:06-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-02T12:29:04-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-02T13:34:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-02T16:56:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-02T17:10:47-06:00","status":"met"},{"id":"326200","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-02T10:55:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"}],"numberOfTenderers":1},"awards":[{"id":"438900","value":{"amount":415669.65,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL  AL SISTEMA DE AIRE ACONDICIONADO (HVAC) EN PABELLON CIUDADANO Y TORRE ADMINISTRATIVA, AMBOS UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. CORRESPONDIENTE AL MES DE AGOSTO  2025 . SEGUN CONTRATO SEI \/DGAS 054\/ 2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":415669.65,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-02T00:00:00-06:00","status":"met"},{"id":"438900","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-02T00:00:00-06:00","status":"met"}],"date":"2025-09-02T17:10:16Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[{"id":1,"awardID":438900,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-05T00:00:00-06:00","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-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":" ELOY GONZ\u00c1LEZ DE LE\u00d3N","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":" ELOY GONZ\u00c1LEZ DE LE\u00d3N"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326202","id":"ocds-k3ufh7-326202-2026-09-19T02:00:02Z","date":"2025-09-02T17:09:22Z","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":262339,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326202,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":262339,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS Y 12 ELEVADORES Y 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE  AGOSTO  2025, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/27 DICIEMBRE 2024\/11:30\/C."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":262339.1,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-02T12:26:08-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-02T12:26:56-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-02T12:27:02-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-02T12:27:06-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-02T12:28:34-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-02T13:34:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-02T16:56:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-02T17:09:22-06:00","status":"met"},{"id":"326202","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-02T11:00:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438899","value":{"amount":262339.1,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS Y 12 ELEVADORES Y 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE  AGOSTO  2025, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/27 DICIEMBRE 2024\/11:30\/C."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":262339.1,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-02T00:00:00-06:00","status":"met"},{"id":"438899","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-02T00:00:00-06:00","status":"met"}],"date":"2025-09-02T17:08:52Z","suppliers":[{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438899,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-16T00:00:00-06:00","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-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"KME880401DZ8","legalName":"KONE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"PROFR. JULIA VILLARREAL 5505","locality":"DEL MAESTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"yunior.fuentes@kone.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-326206","id":"ocds-k3ufh7-326206-2026-09-19T02:00:02Z","date":"2025-09-05T11:52:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":15950,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326206,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":15950,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE AGOSTO 2025, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD\/DGLM\/08\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15950,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-03T14:17:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-03T14:26:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-04T16:06:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-05T09:09:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-05T11:10:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-05T11:52:09-06:00","status":"met"},{"id":"326206","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T14:15:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"439333","value":{"amount":15950,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE AGOSTO 2025, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD\/DGLM\/08\/2024."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15950,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"439333","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-05T00:00:00-06:00","status":"met"}],"date":"2025-09-05T11:51:27Z","suppliers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":439333,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-11T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES","identifier":{"scheme":"MX-NL-DEP","id":"211110240201001","legalName":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEE160527631","legalName":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."},"address":{"streetAddress":"DR JULIAN VILLARREAL 1313A","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cotizacionesascendo@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326207","id":"ocds-k3ufh7-326207-2026-09-19T02:00:02Z","date":"2025-11-18T12:56:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320103001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1879200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326207,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1879200,"currency":"MXN"},"items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIOS DE CONSULTORIA EN MATERIA LABORAL 2025 PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N SOLICITADO POR LA SECRETARIA DEL TRABAJO CON DOMICILIO UBICADO EN TORRE ADMINISTATIVA PISO 12 EN CALLE WASHINGTON # 2000 COLONA OBRERA EN MONTERREY NUEVO LE\u00d3N.SERA A PARTIR DE LA FIRMA DEL CONTRATO; SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1879200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-03T11:37:09-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-09-08T11:17:00-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-08T11:18:12-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-11-18T11:03:11-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-11-18T11:03:42-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-11-18T11:24:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-18T11:25:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-18T12:56:30-06:00","status":"met"},{"id":"326207","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T12:18:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GPE000322289","name":"GLOBAL PEAR, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"447062","value":{"amount":1751600,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIOS DE CONSULTORIA EN MATERIA LABORAL 2025 PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N SOLICITADO POR LA SECRETARIA DEL TRABAJO CON DOMICILIO UBICADO EN TORRE ADMINISTATIVA PISO 12 EN CALLE WASHINGTON # 2000 COLONA OBRERA EN MONTERREY NUEVO LE\u00d3N.SERA A PARTIR DE LA FIRMA DEL CONTRATO; SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1751600,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-18T00:00:00-06:00","status":"met"},{"id":"447062","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-18T00:00:00-06:00","status":"met"}],"date":"2025-11-18T12:56:03Z","suppliers":[{"id":"MX-RFC-GPE000322289","name":"GLOBAL PEAR, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":447062,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-19T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110320103001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110320103001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL TRABAJO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GPE000322289","name":"GLOBAL PEAR, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GPE000322289","legalName":"GLOBAL PEAR, S.A. DE C.V."},"address":{"streetAddress":"SAN MARTIN 110","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"alfaalvarez@gpoasesores.net"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-326208","id":"ocds-k3ufh7-326208-2026-09-19T02:00:02Z","date":"2025-09-02T13:49:39Z","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":99079,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326208,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES- INSTALACIONES EL\u00c9CTRICAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":99079,"currency":"MXN"},"items":[{"id":"62202-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES- INSTALACIONES EL\u00c9CTRICAS","classification":{"description":"Servicio de Mantenimiento preventivo a sistema de electroductos de Torre Administrativa, bimestral  Julio y Agosto 2025, en inmueble ubicado en calle Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. SEGUN CONTRATO No. SEI\/DGAS-052\/2024"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES- INSTALACIONES EL\u00c9CTRICAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":99079.34,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-02T13:02:24-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-02T13:03:27-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-02T13:05:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-02T13:34:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-02T13:49:39-06:00","status":"met"},{"id":"326208","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-02T11:02:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CCG1106215B2","name":"CORPORACION COMERCIAL GSA INTERNACIONAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"438837","value":{"amount":99079.34,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62202-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES- INSTALACIONES EL\u00c9CTRICAS","classification":{"description":"Servicio de Mantenimiento preventivo a sistema de electroductos de Torre Administrativa, bimestral  Julio y Agosto 2025, en inmueble ubicado en calle Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. SEGUN CONTRATO No. SEI\/DGAS-052\/2024"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES- INSTALACIONES EL\u00c9CTRICAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":99079.34,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-02T00:00:00-06:00","status":"met"},{"id":"438837","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-02T00:00:00-06:00","status":"met"}],"date":"2025-09-02T13:49:02Z","suppliers":[{"id":"MX-RFC-CCG1106215B2","name":"CORPORACION COMERCIAL GSA INTERNACIONAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":438837,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-08T00:00:00-06:00","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":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CCG1106215B2","name":"CORPORACION COMERCIAL GSA INTERNACIONAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CCG1106215B2","legalName":"CORPORACION COMERCIAL GSA INTERNACIONAL, S.A. DE C.V."},"address":{"streetAddress":"CAMINO AL MIRADOR 5212","locality":"DEL PASEO RESIDENCIAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"CYNTHIA.FRIAS@CORPORACIONGSA.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326238","id":"ocds-k3ufh7-326238-2026-09-19T02:00:02Z","date":"2025-10-14T16:59:56Z","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-","description":"","amount":{"amount":2151800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326238,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":2151800,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS A 3 TIEMPOS PARA 2100 (DOS MIL CIEN) ELEMENTOS QUE ESTARAN PRESENTES DURANTE EL EVENTO DIA DEL POLICIA EL DIA 05 DE SEPTIEMBRE DEL 2025 A LLEVARSE A CABO EN LAS INSTALACIONES DE LA NAVE LEWIS CON DOMICILIO EN LA NAVE LEWIS DENTRO DE LAS INSTALACIONES DEL PARQUE FUNDIDORA UBICADO EN AVENIDA FUNDIDORA S\/N COLONIA OBRERA, MONTERREY, NUEVO LEON.SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2151800,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-04T16:39:50-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-14T16:45:34-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-14T16:46:29-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-14T16:48:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-14T16:54:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-14T16:59:56-06:00","status":"met"},{"id":"326238","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-01T12:04:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-OCS140225QE2","name":"OPERADORA DE COMEDORES SALUDABLES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443525","value":{"amount":1854989.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS A 3 TIEMPOS PARA 2100 (DOS MIL CIEN) ELEMENTOS QUE ESTARAN PRESENTES DURANTE EL EVENTO DIA DEL POLICIA EL DIA 05 DE SEPTIEMBRE DEL 2025 A LLEVARSE A CABO EN LAS INSTALACIONES DE LA NAVE LEWIS CON DOMICILIO EN LA NAVE LEWIS DENTRO DE LAS INSTALACIONES DEL PARQUE FUNDIDORA UBICADO EN AVENIDA FUNDIDORA S\/N COLONIA OBRERA, MONTERREY, NUEVO LEON.SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1854989.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-14T00:00:00-06:00","status":"met"},{"id":"443525","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-14T00:00:00-06:00","status":"met"}],"date":"2025-10-14T16:59:26Z","suppliers":[{"id":"MX-RFC-OCS140225QE2","name":"OPERADORA DE COMEDORES SALUDABLES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443525,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-20T00:00:00-06:00","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-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-OCS140225QE2","name":"OPERADORA DE COMEDORES SALUDABLES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"OCS140225QE2","legalName":"OPERADORA DE COMEDORES SALUDABLES, S.A. DE C.V."},"address":{"streetAddress":"LOMAS DE SOTELO 1102","locality":"LOMAS HERMOSA","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"contacto.comercial@ocsaludables.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-326266","id":"ocds-k3ufh7-326266-2026-09-19T02:00:02Z","date":"2025-09-09T09:20:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450301001","name":"DIRECCI\u00d3N DE CULTURAS COMUNITARIAS Y MUNICIPALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":16000000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326266,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":16000000,"currency":"MXN"},"items":[{"id":"61491-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - EVENTOS","classification":{"description":"CONTRATACI\u00d3N DE TALENTO ART\u00cdSTICO PARA MACROFIESTA MEXICANA 2025, A REALIZARSE EL LUNES 15 DE SEPTIEMBRE DEL 2025 A LAS 6:00 PM , EN LA EXPLANADA DE LOS H\u00c9ROES, EN MONTERREY, NUEVO LE\u00d3N. EVENTO ORGANIZADO POR LA SECRETARIA DE CULTURA. SE ANEXA FICHA TECNICA SOLICITUD DE EXCEPCION SCNL\/DA-225\/2025"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16000000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-08T10:53:47-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-08T10:56:48-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-08T11:04:39-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-08T11:07:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-09T09:08:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-09T09:20:34-06:00","status":"met"},{"id":"326266","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-05T17:29:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PEC150325ME7","name":"PROMOTORA DE EVENTOS CARECA,S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"439805","value":{"amount":16000000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61491-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - EVENTOS","classification":{"description":"CONTRATACI\u00d3N DE TALENTO ART\u00cdSTICO PARA MACROFIESTA MEXICANA 2025, A REALIZARSE EL LUNES 15 DE SEPTIEMBRE DEL 2025 A LAS 6:00 PM , EN LA EXPLANADA DE LOS H\u00c9ROES, EN MONTERREY, NUEVO LE\u00d3N. EVENTO ORGANIZADO POR LA SECRETARIA DE CULTURA. SE ANEXA FICHA TECNICA SOLICITUD DE EXCEPCION SCNL\/DA-225\/2025"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16000000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-09T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-09-09T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2025-09-09T00:00:00-06:00","status":"met"},{"id":"439805","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-09T00:00:00-06:00","status":"met"}],"date":"2025-09-09T09:20:04Z","suppliers":[{"id":"MX-RFC-PEC150325ME7","name":"PROMOTORA DE EVENTOS CARECA,S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":439805,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-09T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110450301001","name":"DIRECCI\u00d3N DE CULTURAS COMUNITARIAS Y MUNICIPALES","identifier":{"scheme":"MX-NL-DEP","id":"211110450301001","legalName":"DIRECCI\u00d3N DE CULTURAS COMUNITARIAS Y MUNICIPALES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PEC150325ME7","name":"PROMOTORA DE EVENTOS CARECA,S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PEC150325ME7","legalName":"PROMOTORA DE EVENTOS CARECA,S.A. DE C.V."},"address":{"streetAddress":"LUIS CARVAJAL Y DE LA CUEVA 817","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"luis_martinez@serca.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-326319","id":"ocds-k3ufh7-326319-2026-09-19T02:00:02Z","date":"2025-10-13T11:24:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":891051,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326319,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":891051,"currency":"MXN"},"items":[{"id":"59158-1","description":"COMPUTADORA PORTATIL","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":891051.91,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-03T09:01:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-03T09:13:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-04T10:00:17-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-04T16:40:44-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-04T16:46:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-15T11:18:17-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-10T15:30:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T18:28:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-13T11:24:31-06:00","status":"met"},{"id":"326319","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-02T14:25:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443305","value":{"amount":889720,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"59158-1","description":"COMPUTADORA PORTATIL","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":889720,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"443305","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}],"date":"2025-10-13T11:24:02Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443305,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-17T00:00:00-06:00","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-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110240100001","legalName":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326349","id":"ocds-k3ufh7-326349-2026-09-19T02:00:02Z","date":"2025-10-28T11:30:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"MX-NL-DEP-211110410200001","description":"RECURSOS FISCALES","amount":{"amount":3133252,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326349,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":3133252,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 9 VEHICULOS TIPO PICK UP 4X4 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 A PARTIR DEL 01 DE SEPTIEMBRE AL 31 DE DICIEMBRE 2025.  ADDENDUM AL CONTRATO     SEIN\/DGAS-008\/2025\/1-2. SE ANEXA ADDENDUM"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3133252.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-22T09:21:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-22T12:37:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-29T11:56:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-16T12:15:10-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-28T09:27:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-28T11:07:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-28T11:30:32-06:00","status":"met"},{"id":"326349","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-19T12:12:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444640","value":{"amount":3133252.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 9 VEHICULOS TIPO PICK UP 4X4 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 A PARTIR DEL 01 DE SEPTIEMBRE AL 31 DE DICIEMBRE 2025.  ADDENDUM AL CONTRATO     SEIN\/DGAS-008\/2025\/1-2. SE ANEXA ADDENDUM"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3133252.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"444640","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-28T00:00:00-06:00","status":"met"}],"date":"2025-10-28T11:29:42Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":444640,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326550","id":"ocds-k3ufh7-326550-2026-09-19T02:00:02Z","date":"2025-09-04T08:58:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":2075240,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326550,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":2075240,"currency":"MXN"},"items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAMIENTO DE APLICACION PARA LA OBSERVABILIDAD DE IMPRESORAS Y MULTIFUNCIONALES, SEGUN FICHA TECNICA ANEXA, EN LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA, CON DOMICILIO EN WASHINGTON No. 2000, PISO 18 TORRE ADMINISTRATIVA CP. 64010, MONTERREY N.L. REFERENTE AL PEI_0063\/2024 T5, CON FOLIO DE AUTORIZACION 250385 DEL CONTRATO SEIN\/DGAS_038\/2025."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2075240,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-06-11T18:48:17-06:00","endDate":"2025-06-19T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-06-16T18:48:17-06:00","endDate":"2025-06-17T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-02T16:19:32-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-02T16:26:25-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-02T16:27:10-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-02T16:28:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-03T17:03:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-04T08:58:26-06:00","status":"met"},{"id":"326550","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-02T13:45:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSO2110154Y2","name":"TYA SOLUCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"439091","value":{"amount":2075240,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAMIENTO DE APLICACION PARA LA OBSERVABILIDAD DE IMPRESORAS Y MULTIFUNCIONALES, SEGUN FICHA TECNICA ANEXA, EN LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA, CON DOMICILIO EN WASHINGTON No. 2000, PISO 18 TORRE ADMINISTRATIVA CP. 64010, MONTERREY N.L. REFERENTE AL PEI_0063\/2024 T5, CON FOLIO DE AUTORIZACION 250385 DEL CONTRATO SEIN\/DGAS_038\/2025."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2075240,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-04T00:00:00-06:00","status":"met"},{"id":"439091","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-04T00:00:00-06:00","status":"met"}],"date":"2025-09-04T08:57:56Z","suppliers":[{"id":"MX-RFC-SSO2110154Y2","name":"SOFTYA SOLUCIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":439091,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-05T00:00:00-06:00","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-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110240100001","legalName":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSO2110154Y2","name":"TYA SOLUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSO2110154Y2","legalName":"TYA SOLUCIONES, S.A. DE C.V."},"address":{"streetAddress":"AV FUNDIDORA 501","locality":"OBRERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"operaciones@softya.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326694","id":"ocds-k3ufh7-326694-2026-09-19T02:00:02Z","date":"2025-12-30T12:46:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1575000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":true}}}},"tender":{"id":326694,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":1575000,"currency":"MXN"},"items":[{"id":"60390-1","description":"AUTOMOVIL","classification":{"description":"FASP\/CEF.- SUMINISTRO DE VEH\u00cdCULOS SEDAN NUEVOS, MODELO 2025 O SUPERIOR, CON CAPACIDAD PARA 5 PASAJEROS, 4 PUERTAS, EQUIPADO COMO PATRULLA, EN COLOR A ELEGIR POR LA DEPENDENCIA, MOTOR 2.0L DOHC 16 V\u00c1LVULAS, 4 CILINDROS, POTENCIA DE 145 HP @ 6,000 RPM, TORQUE DE 145 LB-PIE @ 4,000 RPM, TRANSMISI\u00d3N XTRONIC CVT (CONTINUAMENTE VARIABLE); DIRECCI\u00d3N ELECTR\u00d3NICA ASISTIDA; SUSPENSI\u00d3N DELANTERA INDEPENDIENTE TIPO MCPHERSON CON BARRA ESTABILIZADORA; SUSPENSI\u00d3N TRASERA DE BRAZO MULTIENLACE; SISTEMA DE FRENOS DE DISCO VENTILADO DELANTERO Y DISCO S\u00d3LIDO TRASERO; TANQUE DE COMBUSTIBLE DE 47 LITROS, AIRE ACONDICIONADO MANUAL CON FILTRO, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN EL ALMACEN GENERAL DE GOBIERNO DEL ESTADO DE NUEVO LEON, CALLE WASHINGTON 2000, COL. OBRERA. C.P. 64010, MONTERREY, NUEVO LEON, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250304,  PEI.0078.2025."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":1575000.01,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T11:12:51-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-12-12T09:51:16-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-29T12:12:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-29T12:33:10-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-29T12:33:24-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-29T12:33:46-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-29T12:33:59-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-29T12:34:20-06:00","status":"met"},{"id":"4-2","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-12-30T11:30:23-06:00","status":"met"},{"id":"37-2","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-30T11:34:30-06:00","status":"met"},{"id":"39-6","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-30T11:36:28-06:00","status":"met"},{"id":"39-7","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-30T11:36:47-06:00","status":"met"},{"id":"39-8","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-30T11:36:58-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-30T11:38:14-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-30T12:26:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-30T12:36:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-30T12:46:19-06:00","status":"met"},{"id":"326694","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-05T11:41:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"451516","value":{"amount":1560040.01,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60390-1","description":"AUTOMOVIL","classification":{"description":"FASP\/CEF.- SUMINISTRO DE VEH\u00cdCULOS SEDAN NUEVOS, MODELO 2025 O SUPERIOR, CON CAPACIDAD PARA 5 PASAJEROS, 4 PUERTAS, EQUIPADO COMO PATRULLA, EN COLOR A ELEGIR POR LA DEPENDENCIA, MOTOR 2.0L DOHC 16 V\u00c1LVULAS, 4 CILINDROS, POTENCIA DE 145 HP @ 6,000 RPM, TORQUE DE 145 LB-PIE @ 4,000 RPM, TRANSMISI\u00d3N XTRONIC CVT (CONTINUAMENTE VARIABLE); DIRECCI\u00d3N ELECTR\u00d3NICA ASISTIDA; SUSPENSI\u00d3N DELANTERA INDEPENDIENTE TIPO MCPHERSON CON BARRA ESTABILIZADORA; SUSPENSI\u00d3N TRASERA DE BRAZO MULTIENLACE; SISTEMA DE FRENOS DE DISCO VENTILADO DELANTERO Y DISCO S\u00d3LIDO TRASERO; TANQUE DE COMBUSTIBLE DE 47 LITROS, AIRE ACONDICIONADO MANUAL CON FILTRO, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN EL ALMACEN GENERAL DE GOBIERNO DEL ESTADO DE NUEVO LEON, CALLE WASHINGTON 2000, COL. OBRERA. C.P. 64010, MONTERREY, NUEVO LEON, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250304,  PEI.0078.2025."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":1560040.01,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"451516","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-30T00:00:00-06:00","status":"met"}],"date":"2025-12-30T12:45:21Z","suppliers":[{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":451516,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MSM100831VA9","name":"MOTO SOLUCIONES MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM100831VA9","legalName":"MOTO SOLUCIONES MEXICO, S.A. DE C.V."},"address":{"streetAddress":"ZERTUCHE 245","locality":"ZERTUCHE 1ER. SECTOR","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"facturacion@motosoluciones.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326703","id":"ocds-k3ufh7-326703-2026-09-19T02:00:02Z","date":"2025-11-14T09:55:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410400001","name":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":912000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326703,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":912000,"currency":"MXN"},"items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"SERVICIO INTEGRAL PARA MANTENIMIENTO GENERAL QUE INCLUYE INSTALACION DE CABLEADO ELECTRICO , IMPERMEABILIZACION DE 980 M2 , SUMINISTRO E INSTALACION DE PLAFONES DA\u00d1ADOS , SUMINISTRO Y APLICACION DE PINTURA EN UN ESPACIO DE 580M2 ,  SUMINISTRO E INSTALACION DE LUZ LED PARA ESPACIO DE IGUALDAD E INCLUSION QUE SE ENCUENTRA UBICADO EN CALLE DR. JOSE ELEUTERIO GONZALEZ 1990 COL. URDIALES MONTERREY N.L. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":912000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-06T10:43:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-09T09:01:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-15T10:54:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-17T09:39:03-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-11-13T15:44:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-14T09:47:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-14T09:55:37-06:00","status":"met"},{"id":"326703","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-15T11:49:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-JPG880705TY5","name":"JPG CONSTRUCCIONES, S.A. DE C.V."},{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."}],"numberOfTenderers":3},"awards":[{"id":"446953","value":{"amount":908512,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61486-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES","classification":{"description":"SERVICIO INTEGRAL PARA MANTENIMIENTO GENERAL QUE INCLUYE INSTALACION DE CABLEADO ELECTRICO , IMPERMEABILIZACION DE 980 M2 , SUMINISTRO E INSTALACION DE PLAFONES DA\u00d1ADOS , SUMINISTRO Y APLICACION DE PINTURA EN UN ESPACIO DE 580M2 ,  SUMINISTRO E INSTALACION DE LUZ LED PARA ESPACIO DE IGUALDAD E INCLUSION QUE SE ENCUENTRA UBICADO EN CALLE DR. JOSE ELEUTERIO GONZALEZ 1990 COL. URDIALES MONTERREY N.L. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":908512,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-14T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-11-14T00:00:00-06:00","status":"met"},{"id":"446953","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-14T00:00:00-06:00","status":"met"}],"date":"2025-11-14T09:55:10Z","suppliers":[{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."}]}],"contracts":[{"id":1,"awardID":446953,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-14T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-14T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-14T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-26T00:00:00-06:00","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-211110410400001","name":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL","identifier":{"scheme":"MX-NL-DEP","id":"211110410400001","legalName":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-JPG880705TY5","name":"JPG CONSTRUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"JPG880705TY5","legalName":"JPG CONSTRUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"PADRE SEVERIANO MARTINEZ 48","locality":"DR. ARROYO CENTRO","region":"DOCTOR ARROYO","countryName":"Mexico"},"contactPoint":{"email":"juanpg02@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"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":"machado_1020@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A.","identifier":{"scheme":"MX-RFC","id":"PPE180928RN0","legalName":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},"address":{"streetAddress":"CONSTITUCION 1965","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"planosyproyectoses@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-326779","id":"ocds-k3ufh7-326779-2026-09-19T02:00:02Z","date":"2025-09-09T11:26:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110240100001","description":"RECURSOS FISCALES","amount":{"amount":6686091,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326779,"status":"complete","statusDetails":"Concurso terminado","title":"LICENCIAS INFORMATICA E INTELECTUALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"goods","value":{"amount":6686091,"currency":"MXN"},"items":[{"id":"61466-1","description":"LICENCIA INFORMATICA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"LICENCIAS INFORMATICA E INTELECTUALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":6686091.6,"currency":"MXN"}}}],"milestones":[{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-09-08T11:19:11-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-08T11:53:56-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-08T11:55:10-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-08T11:55:15-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-08T11:59:43-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-09T08:33:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-09T11:08:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-09T11:26:11-06:00","status":"met"},{"id":"326779","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-05T17:42:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-QUA901030322","name":"QUADRAX, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"439831","value":{"amount":6686091.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61466-1","description":"LICENCIA INFORMATICA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"LICENCIAS INFORMATICA E INTELECTUALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":6686091.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-09T00:00:00-06:00","status":"met"},{"id":"439831","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-09T00:00:00-06:00","status":"met"}],"date":"2025-09-09T11:25:41Z","suppliers":[{"id":"MX-RFC-QUA901030322","name":"QUADRAX, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":439831,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240100001","name":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110240100001","legalName":"OFICINA DE LA C. SECRETARIA DE ADMINISTRACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-QUA901030322","name":"QUADRAX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"QUA901030322","legalName":"QUADRAX, S.A. DE C.V."},"address":{"streetAddress":"SAN MATEO NOPALA 96","locality":"SANTIAGO OCCIPACO","region":"NAUCALPAN DE JU\u00c1REZ","countryName":"Mexico"},"contactPoint":{"email":"osvaldo.jimenez@grupoarion.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326787","id":"ocds-k3ufh7-326787-2026-09-19T02:00:02Z","date":"2025-09-05T14:05:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":422831,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":326787,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":422831,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 12 PANTALLAS ELECTRONICAS TIPO LEDS EN CENTROS COMERCIALES Y EXTERIORES DURANTE EL PERIODO DEL 1 AL 31 DE AGOSTO 2025, CAMPA\u00d1A: PONTE NUEVO PONTE MUNDIAL, SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":422831.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-05T09:08:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-05T09:26:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-05T09:29:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-05T09:42:18-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-05T09:53:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-05T13:47:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-05T14:05:52-06:00","status":"met"},{"id":"326787","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T15:47:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"439394","value":{"amount":422831.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 12 PANTALLAS ELECTRONICAS TIPO LEDS EN CENTROS COMERCIALES Y EXTERIORES DURANTE EL PERIODO DEL 1 AL 31 DE AGOSTO 2025, CAMPA\u00d1A: PONTE NUEVO PONTE MUNDIAL, SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":422831.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"439394","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-05T00:00:00-06:00","status":"met"}],"date":"2025-09-05T14:05:25Z","suppliers":[{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":439394,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-09T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VMG1801159D6","legalName":"V MEDIA GROUP, S.A. DE C.V."},"address":{"streetAddress":"LAZARO CARDENAS 107","locality":"SANTA ENGRACIA","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"susana@vmediag.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326788","id":"ocds-k3ufh7-326788-2026-09-19T02:00:02Z","date":"2025-09-10T10:15:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2605474,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326788,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2605474,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE LOS SIGUIENTES MEDIOS: 5 PANTALLAS LED, 15 CAJAS DE LUZ, 4 BAGGAGE DIGITAL, 3 WALLGRAPHIC, 1 AEROPASILLO, 2 CAJAS DE LUZ DE PISO, 7 VINIL DE CRISTAL Y 1 BASTIDOR DE LONA SITUADOS EN EL AEROPUERTO INTERNACIONAL DE MONTERREY DIRANTE EL PERIODO DEL 17 DE MAYO AL 16 DE JUNIO 2025, CAMPA\u00d1A ASI SE CONSTRUYE SEGUN CONTRATO SOE\/DAS\/15_MAYO_2025\/11:40\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2605474.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-04T13:00:53-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-09-09T10:07:33-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-09T10:08:15-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-09T10:09:28-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-09T10:20:34-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-09T10:35:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-09T17:17:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-10T10:15:35-06:00","status":"met"},{"id":"326788","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T11:38:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EXP6812035X3","name":"EXPANSION, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"440019","value":{"amount":2605474.64,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE LOS SIGUIENTES MEDIOS: 5 PANTALLAS LED, 15 CAJAS DE LUZ, 4 BAGGAGE DIGITAL, 3 WALLGRAPHIC, 1 AEROPASILLO, 2 CAJAS DE LUZ DE PISO, 7 VINIL DE CRISTAL Y 1 BASTIDOR DE LONA SITUADOS EN EL AEROPUERTO INTERNACIONAL DE MONTERREY DIRANTE EL PERIODO DEL 17 DE MAYO AL 16 DE JUNIO 2025, CAMPA\u00d1A ASI SE CONSTRUYE SEGUN CONTRATO SOE\/DAS\/15_MAYO_2025\/11:40\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2605474.64,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-10T00:00:00-06:00","status":"met"},{"id":"440019","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-10T00:00:00-06:00","status":"met"}],"date":"2025-09-10T10:14:56Z","suppliers":[{"id":"MX-RFC-EXP6812035X3","name":"EXPANSION, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":440019,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-18T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EXP6812035X3","name":"EXPANSION, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EXP6812035X3","legalName":"EXPANSION, S.A. DE C.V."},"address":{"streetAddress":"CONSTITUYENTES 956","locality":"LOMAS ALTAS","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"jose.martinez@grupoexpansion.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-326791","id":"ocds-k3ufh7-326791-2026-09-19T02:00:02Z","date":"2025-09-24T14:49:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":47416,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":326791,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":47416,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5), CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 06 DE JUNIO DE 2025, SEGUN ADDENDUM AL CONTRATO ADD\/SEI\/DGAS-019\/2024. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-12T08:40:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-12T10:24:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-12T15:04:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T08:48:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-23T15:45:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T14:49:19-06:00","status":"met"},{"id":"326791","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T11:38:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441609","value":{"amount":47416.39,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5), CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 06 DE JUNIO DE 2025, SEGUN ADDENDUM AL CONTRATO ADD\/SEI\/DGAS-019\/2024. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.39,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441609","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}],"date":"2025-09-24T14:48:49Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441609,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-26T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326793","id":"ocds-k3ufh7-326793-2026-09-19T02:00:02Z","date":"2025-09-24T14:54:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":221564,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326793,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":221564,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5), CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE JULIO DE 2025, SEGUN  CONTRATO SEI\/DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221564.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-12T08:40:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-12T10:25:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-12T15:05:20-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-19T10:05:39-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T10:08:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T08:50:52-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-23T15:46:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-23T15:57:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T14:54:19-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-09-24T14:54:48-06:00","status":"met"},{"id":"326793","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T11:23:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441611","value":{"amount":221560,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5), CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE JULIO DE 2025, SEGUN  CONTRATO SEI\/DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221560,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441611","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}],"date":"2025-09-24T14:53:51Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441611,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326823","id":"ocds-k3ufh7-326823-2026-09-19T02:00:02Z","date":"2025-12-10T12:42:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":1578104,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326823,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":1578104,"currency":"MXN"},"items":[{"id":"57180-1","description":"JABON ANTISEPTICO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":9552.6,"currency":"MXN"}}},{"id":"57195-1","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":100,"unit":{"name":"CAJA","value":{"amount":27757.64,"currency":"MXN"}}},{"id":"57195-2","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":100,"unit":{"name":"CAJA","value":{"amount":19030.96,"currency":"MXN"}}},{"id":"57195-3","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":100,"unit":{"name":"CAJA","value":{"amount":21025,"currency":"MXN"}}},{"id":"57195-4","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":5800,"currency":"MXN"}}},{"id":"57198-1","description":"TORUNDAS DE ALGODON","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Bolsa","value":{"amount":3605.28,"currency":"MXN"}}},{"id":"57219-1","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Par","value":{"amount":16120.05,"currency":"MXN"}}},{"id":"57224-1","description":"EQUIPO P\/APLICAR SUERO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":300,"unit":{"name":"Pieza","value":{"amount":7593.36,"currency":"MXN"}}},{"id":"57225-1","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":50,"unit":{"name":"CAJA","value":{"amount":51441.94,"currency":"MXN"}}},{"id":"57226-1","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":50,"unit":{"name":"CAJA","value":{"amount":51947.12,"currency":"MXN"}}},{"id":"57231-1","description":"GASA DE 10 X 10 C\/10","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":300,"unit":{"name":"CAJA","value":{"amount":42128.88,"currency":"MXN"}}},{"id":"57236-1","description":"GUANTES DE LATEX ESTERIL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":100,"unit":{"name":"CAJA","value":{"amount":24166.28,"currency":"MXN"}}},{"id":"57242-1","description":"TIRAS REACTIVAS P\/GLUCOMETRO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":150,"unit":{"name":"CAJA","value":{"amount":95700,"currency":"MXN"}}},{"id":"57249-1","description":"ABATELENGUA DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":50,"unit":{"name":"Paquete","value":{"amount":8004,"currency":"MXN"}}},{"id":"57282-1","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":31115.84,"currency":"MXN"}}},{"id":"57308-1","description":"CINTA MICROPORO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":200,"unit":{"name":"CAJA","value":{"amount":34452,"currency":"MXN"}}},{"id":"57321-1","description":"MASCARILLA P\/OXIGENO DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":200,"unit":{"name":"Pieza","value":{"amount":6449.6,"currency":"MXN"}}},{"id":"57342-1","description":"VENDA ELASTICA 5 CMS DE ANCHO X 5 M","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":300,"unit":{"name":"Pieza","value":{"amount":1816.56,"currency":"MXN"}}},{"id":"57351-1","description":"ESTETOSCOPIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":85010.6,"currency":"MXN"}}},{"id":"57354-1","description":"JERINGA DESECHABLE SIN AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":2265.59,"currency":"MXN"}}},{"id":"63822-1","description":"MICROCYN","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":100,"unit":{"name":"GAL\u00d3N","value":{"amount":133521.8,"currency":"MXN"}}},{"id":"63863-1","description":"CUADRO DE GASA NO DESECHABLE 7 X 5 C\/ 8,000","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1000,"unit":{"name":"CAJA","value":{"amount":89146,"currency":"MXN"}}},{"id":"63923-1","description":"ESTUCHE DE JERINGA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"CAJA","value":{"amount":18486.73,"currency":"MXN"}}},{"id":"63930-1","description":"LAMPARA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":15624.27,"currency":"MXN"}}},{"id":"63931-1","description":"LANCETA ESTERIL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":50,"unit":{"name":"CAJA","value":{"amount":5002.5,"currency":"MXN"}}},{"id":"63939-1","description":"RADIOGRAFIA PERIAPICAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":13521.54,"currency":"MXN"}}},{"id":"63941-1","description":"REACTIVOS PARA PRUEBA DE EMBARAZO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":100,"unit":{"name":"CAJA","value":{"amount":8184.96,"currency":"MXN"}}},{"id":"64200-1","description":"BOLSA PARA COLOSTOMIA DESECHABLE CON 10 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":200,"unit":{"name":"Paquete","value":{"amount":454754.8,"currency":"MXN"}}},{"id":"64929-1","description":"PA\u00d1AL PARA ADULTO()","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":100,"unit":{"name":"CAJA","value":{"amount":11780.96,"currency":"MXN"}}},{"id":"71160-1","description":"ALCOHOL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":200,"unit":{"name":"Pieza","value":{"amount":11516.48,"currency":"MXN"}}},{"id":"71722-1","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":7851.8,"currency":"MXN"}}},{"id":"71722-2","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":7851.8,"currency":"MXN"}}},{"id":"73157-1","description":"REACTIVO PARA PRUEBA TOXICOLOGICA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":100,"unit":{"name":"CAJA","value":{"amount":255877.44,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-17T11:16:45-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-05T16:56:15-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-08T10:25:10-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-08T15:30:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T09:42:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T12:42:34-06:00","status":"met"},{"id":"326823","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-12T17:43:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449806","value":{"amount":1536866.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"57180-1","description":"JABON ANTISEPTICO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":9512,"currency":"MXN"}}},{"id":"57195-1","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":100,"unit":{"name":"CAJA","value":{"amount":27724,"currency":"MXN"}}},{"id":"57195-2","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":100,"unit":{"name":"CAJA","value":{"amount":19024,"currency":"MXN"}}},{"id":"57195-3","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":100,"unit":{"name":"CAJA","value":{"amount":20996,"currency":"MXN"}}},{"id":"57195-4","description":"JERINGA DESECHABLE CON AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":5788.4,"currency":"MXN"}}},{"id":"57198-1","description":"TORUNDAS DE ALGODON","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":40,"unit":{"name":"Bolsa","value":{"amount":3572.8,"currency":"MXN"}}},{"id":"57219-1","description":"MULETAS DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":30,"unit":{"name":"Par","value":{"amount":16112.4,"currency":"MXN"}}},{"id":"57224-1","description":"EQUIPO P\/APLICAR SUERO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":300,"unit":{"name":"Pieza","value":{"amount":7308,"currency":"MXN"}}},{"id":"57225-1","description":"HILO P\/SUTURA 4-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":50,"unit":{"name":"CAJA","value":{"amount":51388,"currency":"MXN"}}},{"id":"57226-1","description":"HILO P\/SUTURA 3-0 C\/12","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":50,"unit":{"name":"CAJA","value":{"amount":51910,"currency":"MXN"}}},{"id":"57231-1","description":"GASA DE 10 X 10 C\/10","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":300,"unit":{"name":"CAJA","value":{"amount":42108,"currency":"MXN"}}},{"id":"57236-1","description":"GUANTES DE LATEX ESTERIL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":100,"unit":{"name":"CAJA","value":{"amount":24128,"currency":"MXN"}}},{"id":"57242-1","description":"TIRAS REACTIVAS P\/GLUCOMETRO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":150,"unit":{"name":"CAJA","value":{"amount":95526,"currency":"MXN"}}},{"id":"57249-1","description":"ABATELENGUA DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":50,"unit":{"name":"Paquete","value":{"amount":7917,"currency":"MXN"}}},{"id":"57282-1","description":"ISODINE ESPUMA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":31088,"currency":"MXN"}}},{"id":"57308-1","description":"CINTA MICROPORO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":200,"unit":{"name":"CAJA","value":{"amount":34336,"currency":"MXN"}}},{"id":"57321-1","description":"MASCARILLA P\/OXIGENO DESECHABLE","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":200,"unit":{"name":"Pieza","value":{"amount":6264,"currency":"MXN"}}},{"id":"57342-1","description":"VENDA ELASTICA 5 CMS DE ANCHO X 5 M","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":300,"unit":{"name":"Pieza","value":{"amount":1740,"currency":"MXN"}}},{"id":"57351-1","description":"ESTETOSCOPIO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":85004.8,"currency":"MXN"}}},{"id":"57354-1","description":"JERINGA DESECHABLE SIN AGUJA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":2262,"currency":"MXN"}}},{"id":"63822-1","description":"MICROCYN","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":100,"unit":{"name":"GAL\u00d3N","value":{"amount":133400,"currency":"MXN"}}},{"id":"63863-1","description":"CUADRO DE GASA NO DESECHABLE 7 X 5 C\/ 8,000","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":1000,"unit":{"name":"CAJA","value":{"amount":88160,"currency":"MXN"}}},{"id":"63923-1","description":"ESTUCHE DE JERINGA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":6,"unit":{"name":"CAJA","value":{"amount":18485.76,"currency":"MXN"}}},{"id":"63930-1","description":"LAMPARA PARA RESINA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":15618.24,"currency":"MXN"}}},{"id":"63931-1","description":"LANCETA ESTERIL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":50,"unit":{"name":"CAJA","value":{"amount":4408,"currency":"MXN"}}},{"id":"63939-1","description":"RADIOGRAFIA PERIAPICAL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":13514,"currency":"MXN"}}},{"id":"63941-1","description":"REACTIVOS PARA PRUEBA DE EMBARAZO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":100,"unit":{"name":"CAJA","value":{"amount":8120,"currency":"MXN"}}},{"id":"64200-1","description":"BOLSA PARA COLOSTOMIA DESECHABLE CON 10 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":200,"unit":{"name":"Paquete","value":{"amount":417600,"currency":"MXN"}}},{"id":"64929-1","description":"PA\u00d1AL PARA ADULTO()","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":100,"unit":{"name":"CAJA","value":{"amount":11600,"currency":"MXN"}}},{"id":"71160-1","description":"ALCOHOL","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":200,"unit":{"name":"Pieza","value":{"amount":11368,"currency":"MXN"}}},{"id":"71722-1","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":7841.6,"currency":"MXN"}}},{"id":"71722-2","description":"YELCO","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":7841.6,"currency":"MXN"}}},{"id":"73157-1","description":"REACTIVO PARA PRUEBA TOXICOLOGICA","classification":{"description":""},"additionalClassifications":[{"id":25401,"description":"MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS"}],"quantity":100,"unit":{"name":"CAJA","value":{"amount":255200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449806","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-08T10:50:08Z","suppliers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449806,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-15T00:00:00-06:00","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-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ODI1603114S7","legalName":"ORVI DISTRIBUCIONES, S.A. DE C.V."},"address":{"streetAddress":"TAXCO 205","locality":"LA PASTORA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"licitaciones@orvidistribuciones.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-326827","id":"ocds-k3ufh7-326827-2026-09-19T02:00:02Z","date":"2025-09-10T10:22:42Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":290000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326827,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":290000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDEN DE INSERCION COPLE_001\/2025 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/27_JUNIO_2025\/11:15\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":290000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-05T09:10:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-05T09:27:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-05T09:30:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-09T15:17:33-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-09T15:45:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-09T17:17:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-10T10:22:42-06:00","status":"met"},{"id":"326827","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T15:52:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PME0501103F0","name":"PROMOTORA MEXICANA DE EDICIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"440021","value":{"amount":290000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDEN DE INSERCION COPLE_001\/2025 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/27_JUNIO_2025\/11:15\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":290000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-10T00:00:00-06:00","status":"met"},{"id":"440021","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-10T00:00:00-06:00","status":"met"}],"date":"2025-09-10T10:22:10Z","suppliers":[{"id":"MX-RFC-PME0501103F0","name":"PROMOTORA MEXICANA DE EDICIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":440021,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PME0501103F0","name":"PROMOTORA MEXICANA DE EDICIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PME0501103F0","legalName":"PROMOTORA MEXICANA DE EDICIONES, S.A. DE C.V."},"address":{"streetAddress":"SAN JOSE DE LOS REYNOSO 219","locality":"BOSQUES DEL PRADO SUR","region":"AGUASCALIENTES","countryName":"Mexico"},"contactPoint":{"email":"alejandra.avila@liderempresarial.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326829","id":"ocds-k3ufh7-326829-2026-09-19T02:00:02Z","date":"2025-09-05T14:11:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":532862,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326829,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":532862,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPRI_002\/2025  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SOE\/DAS\/29_MAYO_2025\/12:30\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":532862.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-05T09:11:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-05T09:27:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-05T09:30:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-05T12:11:28-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-05T12:20:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-05T13:47:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-05T14:11:29-06:00","status":"met"},{"id":"326829","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T15:54:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"439399","value":{"amount":532862.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPRI_002\/2025  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SOE\/DAS\/29_MAYO_2025\/12:30\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":532862.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-09-08T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2025-09-08T00:00:00-06:00","status":"met"},{"id":"439399","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-05T00:00:00-06:00","status":"met"}],"date":"2025-09-05T14:11:00Z","suppliers":[{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":439399,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-09T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RIM140314IQ7","legalName":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"MONTES URALES 425","locality":"LOMAS DE CHAPULTEPEC I SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"cneri@capitalmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326831","id":"ocds-k3ufh7-326831-2026-09-19T02:00:02Z","date":"2025-09-05T14:13:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":249400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326831,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":249400,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL 17 DE JUNIO DEL 2025 CAMPA\u00d1A ENCUESTADA  3 A\u00d1OS DESPUES, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D Y CONVENIO MODIFICATORIOS CM\/SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-05T09:15:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-05T09:27:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-05T09:31:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-05T11:41:10-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-05T11:45:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-05T13:47:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-05T14:13:48-06:00","status":"met"},{"id":"326831","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T15:57:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"439400","value":{"amount":249400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL 17 DE JUNIO DEL 2025 CAMPA\u00d1A ENCUESTADA  3 A\u00d1OS DESPUES, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D Y CONVENIO MODIFICATORIOS CM\/SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"439400","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-05T00:00:00-06:00","status":"met"}],"date":"2025-09-05T14:13:21Z","suppliers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":439400,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-08T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ECC170523EV9","legalName":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."},"address":{"streetAddress":"SAN FELIPE 223","locality":"LA PUR\u00cdSIMA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"pedro@edmund.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326832","id":"ocds-k3ufh7-326832-2026-09-19T02:00:02Z","date":"2025-09-05T14:15:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":249400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":326832,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":249400,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL 10 DE JUNIO DEL 2025 CAMPA\u00d1A ENCUESTADA  REDUCCION DE HOMICIDIOS FUERZA CIVIL, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D Y CONVENIO MODIFICATORIOS CM\/SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-05T09:15:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-05T09:27:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-05T09:31:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-05T11:41:15-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-05T12:09:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-05T13:47:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-05T14:15:18-06:00","status":"met"},{"id":"326832","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T15:58:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"439401","value":{"amount":249400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE ENCUESTAS TELEFONICAS DURANTE EL 10 DE JUNIO DEL 2025 CAMPA\u00d1A ENCUESTADA  REDUCCION DE HOMICIDIOS FUERZA CIVIL, SEG\u00daN CONTRATO SEE\/DAS\/19-MARZO-2025\/12:30\/D Y CONVENIO MODIFICATORIOS CM\/SEE\/DAS\/19-MARZO-2025\/12:30\/D, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":249400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"439401","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-05T00:00:00-06:00","status":"met"}],"date":"2025-09-05T14:14:50Z","suppliers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":439401,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-08T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ECC170523EV9","legalName":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."},"address":{"streetAddress":"SAN FELIPE 223","locality":"LA PUR\u00cdSIMA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"pedro@edmund.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326834","id":"ocds-k3ufh7-326834-2026-09-19T02:00:02Z","date":"2025-09-11T10:22:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":221700,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326834,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":221700,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS PREVENTIVOS A  UN TIEMPO DE 2578.3 HORAS PARA LA AERONAVE: KING AIR, MARCA: BEECHCRAFT, MODELO: 250 (B200GT), MATRICULA: XCNNL, A\u00d1O: 2012, N\u00daMERO DE SERIE BY 153 Y CON N\u00daMERO ECON\u00d3MICO 21997. SEG\u00daN CONTRATO SEIN DGAS 003 2025, SEGUN FICHA TECNICA ANEXA, CENTRO GESTOR 211110240201900"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221700,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-01-08T18:48:17-06:00","endDate":"2025-01-15T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-01-13T18:48:17-06:00","endDate":"2025-01-14T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-09T17:17:10-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-10T11:17:17-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-10T11:17:54-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-10T11:21:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-11T10:06:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-11T10:22:36-06:00","status":"met"},{"id":"326834","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T15:51:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"440321","value":{"amount":221675.53,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS PREVENTIVOS A  UN TIEMPO DE 2578.3 HORAS PARA LA AERONAVE: KING AIR, MARCA: BEECHCRAFT, MODELO: 250 (B200GT), MATRICULA: XCNNL, A\u00d1O: 2012, N\u00daMERO DE SERIE BY 153 Y CON N\u00daMERO ECON\u00d3MICO 21997. SEG\u00daN CONTRATO SEIN DGAS 003 2025, SEGUN FICHA TECNICA ANEXA, CENTRO GESTOR 211110240201900"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221675.53,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-11T00:00:00-06:00","status":"met"},{"id":"440321","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-11T00:00:00-06:00","status":"met"}],"date":"2025-09-11T10:12:48Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":440321,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-18T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"VICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326891","id":"ocds-k3ufh7-326891-2026-09-19T02:00:02Z","date":"2025-09-10T16:55:09Z","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":78880,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326891,"status":"complete","statusDetails":"Concurso terminado","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL   ALIMENTOS Y BEBIDAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":78880,"currency":"MXN"},"items":[{"id":"62400-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL   ALIMENTOS Y BEBIDAS","classification":{"description":"SERVICIO DE ALIMENTACION PARA 330 PERSONAS (SERVICIO DE BOX LUNCH: 1 CROSSAINT DE JAMON Y QUESO AMARILLO, 1 MANZANA, 1 JUGO TETRAPACK, 1 BOLSA DE PALOMITAS) PARA EVENTO DEL \"DIA DEL POLICIA\" QUE SE LLEVARA A CABO EL DIA 05 DE SEPTIEMBRE DEL 2025 EN LA NAVE LEWIS DEL PARQUE FUNDIDORA UBICADO EN AVENIDA FUNDIDORA S\/N COLONIA OBRERA, MONTERREY, NUEVO LEON. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL   ALIMENTOS Y BEBIDAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":78880,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-09T10:54:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-09T11:47:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-10T10:00:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-10T15:35:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-10T15:42:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-10T16:55:09-06:00","status":"met"},{"id":"326891","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T11:35:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1},"awards":[{"id":"440282","value":{"amount":65076,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62400-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL   ALIMENTOS Y BEBIDAS","classification":{"description":"SERVICIO DE ALIMENTACION PARA 330 PERSONAS (SERVICIO DE BOX LUNCH: 1 CROSSAINT DE JAMON Y QUESO AMARILLO, 1 MANZANA, 1 JUGO TETRAPACK, 1 BOLSA DE PALOMITAS) PARA EVENTO DEL \"DIA DEL POLICIA\" QUE SE LLEVARA A CABO EL DIA 05 DE SEPTIEMBRE DEL 2025 EN LA NAVE LEWIS DEL PARQUE FUNDIDORA UBICADO EN AVENIDA FUNDIDORA S\/N COLONIA OBRERA, MONTERREY, NUEVO LEON. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL   ALIMENTOS Y BEBIDAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":65076,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-10T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2025-09-23T00:00:00-06:00","status":"met"},{"id":"440282","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-10T00:00:00-06:00","status":"met"}],"date":"2025-09-10T16:53:52Z","suppliers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}]}],"contracts":[{"id":1,"awardID":440282,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA","identifier":{"scheme":"MX-RFC","id":"CAHV720630N24","legalName":"CAUDILLO HERNANDEZ VERONICA"},"address":{"streetAddress":"PASEO DE LOS FRESNOS 1307","locality":"FRESNOS LA SILLA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"vcaudillohdz@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326925","id":"ocds-k3ufh7-326925-2026-09-19T02:00:02Z","date":"2025-09-05T12:53:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":138343,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326925,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":138343,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION  27602,  27603 Y CONCENTRADORA DE   ORDENES DE INSERCION COPCM_007\/2025 (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:20\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":138343.92,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-05T09:16:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-05T09:27:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-05T09:32:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-05T12:28:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-05T12:49:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-05T12:53:09-06:00","status":"met"},{"id":"326925","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T16:01:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"439359","value":{"amount":138343.92,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION  27602,  27603 Y CONCENTRADORA DE   ORDENES DE INSERCION COPCM_007\/2025 (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SOE\/DAS\/10_ABRIL_2025\/10:20\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":138343.92,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-09-08T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2025-09-08T00:00:00-06:00","status":"met"},{"id":"439359","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-05T00:00:00-06:00","status":"met"}],"date":"2025-09-05T12:52:12Z","suppliers":[{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":439359,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-05T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-08T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-09T00:00:00-06:00","status":"met"},{"id":"5","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-09T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM060216UX5","name":"COMUNICACION MAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM060216UX5","legalName":"COMUNICACION MAC, S.A. DE C.V."},"address":{"streetAddress":"DRA. MARIA MONTESSORI SIN NUMERO","locality":"LA UNI\u00d3N","region":"TORRE\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"cinthia.duenas@playersoflife.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326984","id":"ocds-k3ufh7-326984-2026-09-19T02:00:02Z","date":"2025-10-28T09:04:18Z","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":545000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326984,"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":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":545000,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"MANTENIMIENTO  CORRECTIVO A 9 AIRES ACONDICIONADOS, TIPO DIVIDIDO DE 5 TR, CONSISTENTE EN: SUMINISTRO E INSTALACI\u00d3N DE COMPRESOR DE 5TR, QUE INCLUYA MOTOR DE CONDENSADOR Y SENSORES DE ALTA Y BAJA PRESI\u00d3N, SE REQUIERE DE TODOS LOS MATERIALES,  MANO DE OBRA, HERRAMIENTAS, DESCONEXI\u00d3N Y CONEXI\u00d3N  NUEVAMENTE A TABLERO ELECTR\u00d3NICO Y TODO LO NECESARIO PARA SU CORRECTA INSTALACI\u00d3N Y BUEN FUNCIONAMIENTO,  PARA DISTINTAS DEPENDENCIAS DE LA  SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, EN EDIFICIO VICTOR G\u00d3MEZ GARZA, GRAL. ESCOBEDO 333, COL CENTRO, MONTERREY, N.L. SE ADJUNTA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":545000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-05T12:09:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-05T12:20:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-12T15:02:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-03T15:37:38-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-27T12:47:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-27T12:47:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-28T09:04:18-06:00","status":"met"},{"id":"326984","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-05T11:47:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EIM050518K68","name":"EDIFICACIONES E INFRAESTRUCTURAS MODERNAS, S.A. DE C.V."},{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."}],"numberOfTenderers":3},"awards":[{"id":"444597","value":{"amount":521420,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"MANTENIMIENTO  CORRECTIVO A 9 AIRES ACONDICIONADOS, TIPO DIVIDIDO DE 5 TR, CONSISTENTE EN: SUMINISTRO E INSTALACI\u00d3N DE COMPRESOR DE 5TR, QUE INCLUYA MOTOR DE CONDENSADOR Y SENSORES DE ALTA Y BAJA PRESI\u00d3N, SE REQUIERE DE TODOS LOS MATERIALES,  MANO DE OBRA, HERRAMIENTAS, DESCONEXI\u00d3N Y CONEXI\u00d3N  NUEVAMENTE A TABLERO ELECTR\u00d3NICO Y TODO LO NECESARIO PARA SU CORRECTA INSTALACI\u00d3N Y BUEN FUNCIONAMIENTO,  PARA DISTINTAS DEPENDENCIAS DE LA  SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, EN EDIFICIO VICTOR G\u00d3MEZ GARZA, GRAL. ESCOBEDO 333, COL CENTRO, MONTERREY, N.L. SE ADJUNTA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":521420,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"444597","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-28T00:00:00-06:00","status":"met"}],"date":"2025-10-28T09:03:48Z","suppliers":[{"id":"MX-RFC-EIM050518K68","name":"EDIFICACIONES E INFRAESTRUCTURAS MODERNAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444597,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EIM050518K68","name":"EDIFICACIONES E INFRAESTRUCTURAS MODERNAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EIM050518K68","legalName":"EDIFICACIONES E INFRAESTRUCTURAS MODERNAS, S.A. DE C.V."},"address":{"streetAddress":"AYUTLA 1409","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"edimsa2@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"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":"machado_1020@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A.","identifier":{"scheme":"MX-RFC","id":"PPE180928RN0","legalName":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},"address":{"streetAddress":"CONSTITUCION 1965","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"planosyproyectoses@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-326985","id":"ocds-k3ufh7-326985-2026-09-19T02:00:02Z","date":"2025-09-11T10:19:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201900","description":"RECURSOS FISCALES","amount":{"amount":81699,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":326985,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":81699,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVOS A UN TIEMPO DE 2578.3 HORAS PARA LA AERONAVE KING AIR, MARCA: BEECHCRAFT, MODELO: 250 (B200GT), MATRICULA: XC NNL A\u00d1O 2012, N\u00daMERO DE SERIE BY 153 Y CON N\u00daMERO ECON\u00d3MICO 21997. SEG\u00daN CONTRATO SEIN DGAS 003 2025. SEG\u00daN FICHA T\u00c9CNICA, CENTRO GESTOR 211110240201900"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":81699.99,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-01-08T18:48:17-06:00","endDate":"2025-01-15T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-01-13T18:48:17-06:00","endDate":"2025-01-14T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-09T17:17:10-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-10T11:17:12-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-10T11:17:17-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-10T11:18:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-10T11:21:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-11T10:19:32-06:00","status":"met"},{"id":"326985","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-09T16:20:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"440323","value":{"amount":81659.36,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVOS A UN TIEMPO DE 2578.3 HORAS PARA LA AERONAVE KING AIR, MARCA: BEECHCRAFT, MODELO: 250 (B200GT), MATRICULA: XC NNL A\u00d1O 2012, N\u00daMERO DE SERIE BY 153 Y CON N\u00daMERO ECON\u00d3MICO 21997. SEG\u00daN CONTRATO SEIN DGAS 003 2025. SEG\u00daN FICHA T\u00c9CNICA, CENTRO GESTOR 211110240201900"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":81659.36,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-11T00:00:00-06:00","status":"met"},{"id":"440323","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-11T00:00:00-06:00","status":"met"}],"date":"2025-09-11T10:18:10Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":440323,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-18T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"VICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-326986","id":"ocds-k3ufh7-326986-2026-09-19T02:00:02Z","date":"2025-10-22T11:43:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230900001","name":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":615728,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":326986,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - ELECTRICO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":615728,"currency":"MXN"},"items":[{"id":"72079-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - ELECTRICO","classification":{"description":"MANTENIMIENTO PREVENTIVO  DE REGULADOR DE 300 KVA MARCA INDUSTRIONIC QR 793197, UPS DE 80 KVA QR 799633,3 TABLEROS EL\u00c9CTRICOS DE DISTRIBUCI\u00d3N, PARRILLA DE DISTRIBUCION GENERAL DE  AZOTEA Y MANTENIMIENTO A TABLERO DE DISTRIBUCI\u00d3N I LINE. EN LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, EN EDIFICIO VICTOR G\u00d3MEZ GARZA, GRAL. ESCOBEDO 333, COL CENTRO, MONTERREY, N.L. SE ADJUNTA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - ELECTRICO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":615728,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-29T14:46:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-29T14:47:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-29T14:49:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-29T16:38:07-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-22T08:27:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-22T11:30:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-22T11:43:26-06:00","status":"met"},{"id":"326986","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T11:20:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-IEA071219JM0","name":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V."},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."}],"numberOfTenderers":3},"awards":[{"id":"444186","value":{"amount":600880,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72079-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - ELECTRICO","classification":{"description":"MANTENIMIENTO PREVENTIVO  DE REGULADOR DE 300 KVA MARCA INDUSTRIONIC QR 793197, UPS DE 80 KVA QR 799633,3 TABLEROS EL\u00c9CTRICOS DE DISTRIBUCI\u00d3N, PARRILLA DE DISTRIBUCION GENERAL DE  AZOTEA Y MANTENIMIENTO A TABLERO DE DISTRIBUCI\u00d3N I LINE. EN LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO, EN EDIFICIO VICTOR G\u00d3MEZ GARZA, GRAL. ESCOBEDO 333, COL CENTRO, MONTERREY, N.L. SE ADJUNTA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - ELECTRICO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":600880,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-22T00:00:00-06:00","status":"met"},{"id":"444186","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-22T00:00:00-06:00","status":"met"}],"date":"2025-10-22T11:42:53Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444186,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-31T00:00:00-06:00","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-211110230900001","name":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110230900001","legalName":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-IEA071219JM0","name":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IEA071219JM0","legalName":"INGENIERIA EN ACABADOS Y MANTENIMIENTO SALGO, S.A. DE C.V."},"address":{"streetAddress":"EMILIO PORTES GIL 3256","locality":"ALTAVISTA SUR","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"rodrigo.gonzalez@aggtax.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A.","identifier":{"scheme":"MX-RFC","id":"PPE180928RN0","legalName":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},"address":{"streetAddress":"CONSTITUCION 1965","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"planosyproyectoses@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-327053","id":"ocds-k3ufh7-327053-2026-09-19T02:00:02Z","date":"2025-09-10T16:50:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":17176,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327053,"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":17176,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":452,"unit":{"name":"PIEZA","value":{"amount":17176,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-09T10:54:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-09T10:55:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-09T10:56:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-10T15:33:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-10T15:41:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-10T16:50:32-06:00","status":"met"},{"id":"327053","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T16:03:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"440277","value":{"amount":16950,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":452,"unit":{"name":"PIEZA","value":{"amount":16950,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-10T00:00:00-06:00","status":"met"},{"id":"440277","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-10T00:00:00-06:00","status":"met"}],"date":"2025-09-10T16:49:17Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":440277,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-17T00:00:00-06:00","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-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327059","id":"ocds-k3ufh7-327059-2026-09-19T02:00:02Z","date":"2025-10-16T15:35:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210155001","name":"COMISI\u00d3N EJECUTIVA PARA LA CONSOLIDACI\u00d3N DEL SISTEMA DE JUSTICIA Y SUPERVISI\u00d3N DE LIBERTAD CONDICIONADA DEL ESTADO DE NUEVO LE\u00d3N. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210155001","description":"RECURSOS FISCALES","amount":{"amount":1850000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327059,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1850000,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLE QUE CONSISTE EN: RETIRO DE ALFOMBRA, RETIRO DE PISO, RETIRO DE LUMINARIAS, RETIRO DE MOSAICO, RETIRO DE MUROS DE TABLAROCA, APLANADO DE YESO, INSTALACI\u00d3N DE LUMINARIOS TIPO LED, INSTALACI\u00d3N DE CIELO FALSO TIPO PLAFON, INSTALACI\u00d3N DE REGISTRO DE SALIDA DE AIRE EN CIELO,  INSTALACI\u00d3N DE PLAF\u00d3N REGISTRABLE, INSTALACI\u00d3N DE MURO CON PANEL DE YESO, APLICACI\u00d3N DE PINTURA VINIL-ACRILICA EN MUROS, INSTALACI\u00d3N DE PISO Y ZOCLO,  REHABILITACION DE PASAMANOS DE MADERA DE SALA 1 Y 2. LIMPIEZA GENERAL. ESTOS SERVICIOS SER\u00c1N REALIZADOS EN LAS OFICINAS DE LA COMISI\u00d3N EJECUTIVA PARA LA CONSOLIDACI\u00d3N DEL SISTEMA DE JUSTICIA Y SUPERVISI\u00d3N DE LIBERTAD CONDICIONADA DEL ESTADO DE NUEVO LE\u00d3N (SIJUPE). UBICADA EN WASHINGTON 539 OTE, PISO 9 DEL EDIFICIO ELIZONDO GARZA, CENTRO DE MONTERREY, N.L. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1850000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-10T09:52:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-10T09:53:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-10T09:54:46-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-10T09:55:03-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-10T09:56:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-24T16:42:43-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-15T12:07:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-16T15:29:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-16T15:35:26-06:00","status":"met"},{"id":"327059","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T15:40:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."},{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"443785","value":{"amount":1826323.02,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLE QUE CONSISTE EN: RETIRO DE ALFOMBRA, RETIRO DE PISO, RETIRO DE LUMINARIAS, RETIRO DE MOSAICO, RETIRO DE MUROS DE TABLAROCA, APLANADO DE YESO, INSTALACI\u00d3N DE LUMINARIOS TIPO LED, INSTALACI\u00d3N DE CIELO FALSO TIPO PLAFON, INSTALACI\u00d3N DE REGISTRO DE SALIDA DE AIRE EN CIELO,  INSTALACI\u00d3N DE PLAF\u00d3N REGISTRABLE, INSTALACI\u00d3N DE MURO CON PANEL DE YESO, APLICACI\u00d3N DE PINTURA VINIL-ACRILICA EN MUROS, INSTALACI\u00d3N DE PISO Y ZOCLO,  REHABILITACION DE PASAMANOS DE MADERA DE SALA 1 Y 2. LIMPIEZA GENERAL. ESTOS SERVICIOS SER\u00c1N REALIZADOS EN LAS OFICINAS DE LA COMISI\u00d3N EJECUTIVA PARA LA CONSOLIDACI\u00d3N DEL SISTEMA DE JUSTICIA Y SUPERVISI\u00d3N DE LIBERTAD CONDICIONADA DEL ESTADO DE NUEVO LE\u00d3N (SIJUPE). UBICADA EN WASHINGTON 539 OTE, PISO 9 DEL EDIFICIO ELIZONDO GARZA, CENTRO DE MONTERREY, N.L. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1826323.02,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"443785","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-16T00:00:00-06:00","status":"met"}],"date":"2025-10-16T15:34:57Z","suppliers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":443785,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-21T00:00:00-06:00","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-211110210155001","name":"COMISI\u00d3N EJECUTIVA PARA LA CONSOLIDACI\u00d3N DEL SISTEMA DE JUSTICIA Y SUPERVISI\u00d3N DE LIBERTAD CONDICIONADA DEL ESTADO DE NUEVO LE\u00d3N. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO","identifier":{"scheme":"MX-NL-DEP","id":"211110210155001","legalName":"COMISI\u00d3N EJECUTIVA PARA LA CONSOLIDACI\u00d3N DEL SISTEMA DE JUSTICIA Y SUPERVISI\u00d3N DE LIBERTAD CONDICIONADA DEL ESTADO DE NUEVO LE\u00d3N. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SWG181115SY8","legalName":"SERVICIOS WE GO, S. DE R.L. DE C.V."},"address":{"streetAddress":"ARCOS DE PISA 163","locality":"ARCOS DEL SOL ELITE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"admon@wego.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-327091","id":"ocds-k3ufh7-327091-2026-09-19T02:00:02Z","date":"2025-10-20T12:59:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420500001","name":"SUBSECRETAR\u00cdA DE EDUCACI\u00d3N MEDIA SUPERIOR Y SUPERIOR"},"planning":{"budget":{"id":"MX-NL-DEP-211110420500001","description":"RECURSOS FISCALES","amount":{"amount":1600000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327091,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1600000,"currency":"MXN"},"items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE EVALUACION DE TRAYECTORIAS DE APRENDIZAJE Y DIAGNOSTICOS DE APRENDIZAJES IMPRESCINDIBLES EN COMUNICACION, MATEMATICAS Y CIENCIAS 2025, DIRIGIDO A LOS ALUMNOS DE EDUCACION MEDIA SUPERIOR Y SUPERIOR. EL SERVICIO SERA A PARTIR DE LA FIRMA DEL CONTRATO AL 17 DE  DICIEMBRE DEL 2025. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1600000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-05T16:26:39-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-09-08T11:17:05-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-08T11:18:04-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-17T12:19:09-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-17T12:43:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-17T12:53:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-20T12:35:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-20T12:59:19-06:00","status":"met"},{"id":"327091","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-05T16:46:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ITE430714KI0","name":"INSTITUTO TECNOLOGICO Y DE ESTUDIOS SUPERIORES DE MONTERREY"}],"numberOfTenderers":1},"awards":[{"id":"443971","value":{"amount":1570000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE EVALUACION DE TRAYECTORIAS DE APRENDIZAJE Y DIAGNOSTICOS DE APRENDIZAJES IMPRESCINDIBLES EN COMUNICACION, MATEMATICAS Y CIENCIAS 2025, DIRIGIDO A LOS ALUMNOS DE EDUCACION MEDIA SUPERIOR Y SUPERIOR. EL SERVICIO SERA A PARTIR DE LA FIRMA DEL CONTRATO AL 17 DE  DICIEMBRE DEL 2025. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1570000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-20T00:00:00-06:00","status":"met"},{"id":"443971","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-20T00:00:00-06:00","status":"met"}],"date":"2025-10-20T12:58:11Z","suppliers":[{"id":"MX-RFC-ITE430714KI0","name":"INSTITUTO TECNOLOGICO Y DE ESTUDIOS SUPERIORES DE MONTERREY"}]}],"contracts":[{"id":1,"awardID":443971,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-21T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-28T00:00:00-06:00","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":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420500001","name":"SUBSECRETAR\u00cdA DE EDUCACI\u00d3N MEDIA SUPERIOR Y SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420500001","legalName":"SUBSECRETAR\u00cdA DE EDUCACI\u00d3N MEDIA SUPERIOR Y SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ITE430714KI0","name":"INSTITUTO TECNOLOGICO Y DE ESTUDIOS SUPERIORES DE MONTERREY","identifier":{"scheme":"MX-RFC","id":"ITE430714KI0","legalName":"INSTITUTO TECNOLOGICO Y DE ESTUDIOS SUPERIORES DE MONTERREY"},"address":{"streetAddress":"EUGENIO GARZA SADA 2501","locality":"TECNOL\u00d3GICO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"reynarmz@tec.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327123","id":"ocds-k3ufh7-327123-2026-09-19T02:00:02Z","date":"2025-12-10T12:01:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":755801,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327123,"status":"complete","statusDetails":"Concurso terminado","title":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":755801,"currency":"MXN"},"items":[{"id":"56826-1","description":"LEVOFLOXACINO 500 MG C\/7 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":500,"unit":{"name":"Caja","value":{"amount":20495,"currency":"MXN"}}},{"id":"56831-1","description":"METFORMINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":500,"unit":{"name":"Caja","value":{"amount":34160,"currency":"MXN"}}},{"id":"56832-1","description":"ALBENDAZOL 200 MG C\/6 TABLETAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":1777,"currency":"MXN"}}},{"id":"56835-1","description":"METRONIDAZOL 500 MG C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":400,"unit":{"name":"Caja","value":{"amount":11388,"currency":"MXN"}}},{"id":"56836-1","description":"MICONAZOL TUBO CON 20 GRS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":500,"unit":{"name":"PIEZA","value":{"amount":9110,"currency":"MXN"}}},{"id":"56841-1","description":"OMEPRAZOL 20 MG C\/14 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":600,"unit":{"name":"Caja","value":{"amount":9564,"currency":"MXN"}}},{"id":"56843-1","description":"PARACETAMOL NAPROXENO C\/16 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"Caja","value":{"amount":16947,"currency":"MXN"}}},{"id":"56860-1","description":"TOBRAMICINA 3MG, DEXAMETASONA 1 MG FCO C\/5 ML","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":1423.6,"currency":"MXN"}}},{"id":"56865-1","description":"VITAMINAS Y HIERRO C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":20872,"currency":"MXN"}}},{"id":"56868-1","description":"CIPROFLOXACINO 250 MG C\/8 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":500,"unit":{"name":"Caja","value":{"amount":24940,"currency":"MXN"}}},{"id":"56870-1","description":"PARACETAMOL\/AMANTADINA\/CLORFENAMINA C\/24","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"Caja","value":{"amount":11958,"currency":"MXN"}}},{"id":"56882-1","description":"GABAPENTINA 300 MG C\/15","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":6262,"currency":"MXN"}}},{"id":"56887-1","description":"MEDROXIPROGESTERONA\/ESTRADIOL SOL. INY.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":261.9,"currency":"MXN"}}},{"id":"56888-1","description":"LINDANO LOCION DE 60 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":5566,"currency":"MXN"}}},{"id":"56895-1","description":"IVERMECTINA 6 MG. CAJA C\/2 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":13095,"currency":"MXN"}}},{"id":"56899-1","description":"NEOMICINA\/PECTINA\/CAOLIN CAJA CON 20 TAB","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":250,"unit":{"name":"Caja","value":{"amount":28185,"currency":"MXN"}}},{"id":"56900-1","description":"BETAMETASONA 50 MG, CLOTIRIMAZOL IG, GEN","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"PIEZA","value":{"amount":12639,"currency":"MXN"}}},{"id":"56901-1","description":"CLINDAMICINA DE 300 MG C\/16 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":150,"unit":{"name":"Caja","value":{"amount":14518.5,"currency":"MXN"}}},{"id":"56903-1","description":"TRAMADOL\/PARACETAMOL 37.5 MG\/325MG C\/20","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":20496,"currency":"MXN"}}},{"id":"56909-1","description":"PIROXICAM 20 MG C\/20 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"Caja","value":{"amount":5808,"currency":"MXN"}}},{"id":"56912-1","description":"ACIDO ACETILSALICILICO DE 100 MG C\/30 TA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":4100,"currency":"MXN"}}},{"id":"56923-1","description":"CELECOXIB 200 MG C\/10 CAPSULAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":49586,"currency":"MXN"}}},{"id":"56924-1","description":"MELOXICAM","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":500,"unit":{"name":"Caja","value":{"amount":16695,"currency":"MXN"}}},{"id":"56925-1","description":"CIPROFLOXACINO 5 ML (OFTENO)","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":4385,"currency":"MXN"}}},{"id":"56937-1","description":"HIDROXIDO D ALUMINIO MG C\/50 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"Caja","value":{"amount":3279.5,"currency":"MXN"}}},{"id":"56947-1","description":"CLOPIDOGREL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":1850.4,"currency":"MXN"}}},{"id":"56948-1","description":"ACETONIDO DE FLUOCINOLONA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":621.2,"currency":"MXN"}}},{"id":"56951-1","description":"PARACETAMOL 500 MG C\/10 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":800,"unit":{"name":"Caja","value":{"amount":5064,"currency":"MXN"}}},{"id":"56955-1","description":"CLORANFENICOL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":4347,"currency":"MXN"}}},{"id":"56957-1","description":"ACICLOVIR COMPS 200 MG C\/25","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"Caja","value":{"amount":5931,"currency":"MXN"}}},{"id":"56960-1","description":"CLORFENAMINA 10 MG C\/5 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":16007,"currency":"MXN"}}},{"id":"56962-1","description":"PASTA LASSAR OXIDO DE ZINC TUBO C\/30 GRS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":250,"unit":{"name":"PIEZA","value":{"amount":3625,"currency":"MXN"}}},{"id":"56968-1","description":"PLANTAGO-PSYLLIUM 400 GRS.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":7211,"currency":"MXN"}}},{"id":"56976-1","description":"BUTILHIOSCINA 10 MG C\/10 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":4464,"currency":"MXN"}}},{"id":"56981-1","description":"DEXAMETASONA - NEOMICINA FCO. GOTERO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"PIEZA","value":{"amount":6648,"currency":"MXN"}}},{"id":"56996-1","description":"PODOFILINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":4000,"currency":"MXN"}}},{"id":"56997-1","description":"DICLOFENACO \/ TIAMINA \/ PIRIDOXINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"Caja","value":{"amount":10182,"currency":"MXN"}}},{"id":"56998-1","description":"HIDROXICINA 25 MG C\/25 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":20458,"currency":"MXN"}}},{"id":"57008-1","description":"PREGABALINA 150 MG C\/14 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"Caja","value":{"amount":50109,"currency":"MXN"}}},{"id":"57010-1","description":"FOSFATO DE DEXAMETASONA 8MG C\/3 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":1619,"currency":"MXN"}}},{"id":"57014-1","description":"ENSURE 236 MLL.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":150,"unit":{"name":"PIEZA","value":{"amount":4872,"currency":"MXN"}}},{"id":"57017-1","description":"LORATADINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":600,"unit":{"name":"Caja","value":{"amount":6762,"currency":"MXN"}}},{"id":"57021-1","description":"DIPROPINATO DE BECLOMETASONA SPRAY 17","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":30,"unit":{"name":"PIEZA","value":{"amount":2562.3,"currency":"MXN"}}},{"id":"57036-1","description":"IBUPROFENO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":400,"unit":{"name":"Caja","value":{"amount":9108,"currency":"MXN"}}},{"id":"57037-1","description":"INSULINA NPH 10 ML. C\/1","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"PIEZA","value":{"amount":25200,"currency":"MXN"}}},{"id":"57043-1","description":"KETOROLACO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":600,"unit":{"name":"Caja","value":{"amount":6558,"currency":"MXN"}}},{"id":"57044-1","description":"KETOROLACO 30 MG 1 ML AMP. C\/3","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":350,"unit":{"name":"Caja","value":{"amount":7731.5,"currency":"MXN"}}},{"id":"57047-1","description":"SUERO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":1000,"unit":{"name":"PIEZA","value":{"amount":8650,"currency":"MXN"}}},{"id":"57080-1","description":"ACEITE DE RECINO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":30,"unit":{"name":"PIEZA","value":{"amount":569.4,"currency":"MXN"}}},{"id":"57085-1","description":"NORFENEFRINA 10 MG FCO.24 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":25,"unit":{"name":"PIEZA","value":{"amount":3990,"currency":"MXN"}}},{"id":"62806-1","description":"INDOMETACINA 25 MGS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":350,"unit":{"name":"Caja","value":{"amount":10360,"currency":"MXN"}}},{"id":"63277-1","description":"LOSARTAN 50 MGS. C\/30 COMP. CAJA C\/30 COMPRIMIDOS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":500,"unit":{"name":"Caja","value":{"amount":16510,"currency":"MXN"}}},{"id":"63305-1","description":"TAMSULOSINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":150,"unit":{"name":"Caja","value":{"amount":13492.5,"currency":"MXN"}}},{"id":"64167-1","description":"LIDOCAINA\/EPINEFRINA C\/50 CARTUCHOS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":30,"unit":{"name":"PIEZA","value":{"amount":24000,"currency":"MXN"}}},{"id":"64170-1","description":"SOL. DE DEXTROSA AL 5% DE 500 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"Caja","value":{"amount":1196,"currency":"MXN"}}},{"id":"64171-1","description":"SOL. DE DEXTROSA AL 5% DE 1000 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"Caja","value":{"amount":1508.5,"currency":"MXN"}}},{"id":"64173-1","description":"SOL. DE HARTMAN DE 1000 ML. CAJA CON 1 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":2250,"currency":"MXN"}}},{"id":"64174-1","description":"SOL. DE HARTMAN DE 250 ML. CAJA CON 1 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":854,"currency":"MXN"}}},{"id":"64175-1","description":"SOL. DE HARTMAN DE 500 ML. CAJA CON 1 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":1252.5,"currency":"MXN"}}},{"id":"64177-1","description":"SOL. FISIOLOGICA DE 500 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":1196,"currency":"MXN"}}},{"id":"64178-1","description":"SOL. MIXTA DE 1000 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":1508.5,"currency":"MXN"}}},{"id":"64180-1","description":"SOL.MIXTA  DE 500 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":40,"unit":{"name":"PIEZA","value":{"amount":820,"currency":"MXN"}}},{"id":"64182-1","description":"VALSARTAN 160 MG. HIDROCLORTIAZIDA 12.5","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":5922,"currency":"MXN"}}},{"id":"64184-1","description":"PROGESTERONA 5MG\/ESTRADIOL 50 MG.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":1366.5,"currency":"MXN"}}},{"id":"64186-1","description":"BUTILHIOSCINA\/METAMIZOL 200MG\/2.5GR.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":3795,"currency":"MXN"}}},{"id":"64193-1","description":"AGUA INYECTABLE  DE 5 CC C\/100 AMPOLLETAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":3245.3,"currency":"MXN"}}},{"id":"64235-1","description":"AMOXICILINA\/AMBROXOL 500\/30 MG FCO C\/12 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":350,"unit":{"name":"PIEZA","value":{"amount":16562,"currency":"MXN"}}},{"id":"64235-2","description":"AMOXICILINA\/AMBROXOL 500\/30 MG FCO C\/12 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"PIEZA","value":{"amount":15000,"currency":"MXN"}}},{"id":"64239-1","description":"FUROSEMIDA 20 MG SOL INY ENVASE C\/5 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":819.5,"currency":"MXN"}}},{"id":"64240-1","description":"HIDROCORTIZONA  100 MG ENV C\/2 FCO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":2752,"currency":"MXN"}}},{"id":"64294-1","description":"ATORVASTATINA 80 MG C\/30 TAB","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":4327,"currency":"MXN"}}},{"id":"64886-1","description":"METFORMINA GLIBENCLAMIDA 500\/5 MG CAJA C\/60 TABLETAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"Caja","value":{"amount":20496,"currency":"MXN"}}},{"id":"64898-1","description":"DICLOFENACO 100 MG C\/20 GRAGEAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":400,"unit":{"name":"PIEZA","value":{"amount":3640,"currency":"MXN"}}},{"id":"64899-1","description":"LORATADINA 5MG\/FENILEFRINA 30MG\/PARACETAMOL 500MG CAJA C\/20 TAB","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":500,"unit":{"name":"Caja","value":{"amount":24295,"currency":"MXN"}}},{"id":"64904-1","description":"DICLOFENACO SODICO GEL TUBO 60 GR","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":3416,"currency":"MXN"}}},{"id":"64920-1","description":"LORATADINA\/BETAMETASONA C\/20 TAB","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":9566,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T13:12:12-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-05T16:56:02-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-05T16:56:09-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-05T16:56:15-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-08T09:04:54-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-08T15:29:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T09:42:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T12:01:55-06:00","status":"met"},{"id":"327123","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-03T12:54:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449786","value":{"amount":725420.3,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"56826-1","description":"LEVOFLOXACINO 500 MG C\/7 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":500,"unit":{"name":"Caja","value":{"amount":20000,"currency":"MXN"}}},{"id":"56831-1","description":"METFORMINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":500,"unit":{"name":"Caja","value":{"amount":32500,"currency":"MXN"}}},{"id":"56832-1","description":"ALBENDAZOL 200 MG C\/6 TABLETAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":1700,"currency":"MXN"}}},{"id":"56835-1","description":"METRONIDAZOL 500 MG C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":400,"unit":{"name":"Caja","value":{"amount":11200,"currency":"MXN"}}},{"id":"56836-1","description":"MICONAZOL TUBO CON 20 GRS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":500,"unit":{"name":"PIEZA","value":{"amount":9000,"currency":"MXN"}}},{"id":"56841-1","description":"OMEPRAZOL 20 MG C\/14 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":600,"unit":{"name":"Caja","value":{"amount":9000,"currency":"MXN"}}},{"id":"56843-1","description":"PARACETAMOL NAPROXENO C\/16 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"Caja","value":{"amount":16800,"currency":"MXN"}}},{"id":"56860-1","description":"TOBRAMICINA 3MG, DEXAMETASONA 1 MG FCO C\/5 ML","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":1420,"currency":"MXN"}}},{"id":"56865-1","description":"VITAMINAS Y HIERRO C\/30 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":20800,"currency":"MXN"}}},{"id":"56868-1","description":"CIPROFLOXACINO 250 MG C\/8 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":500,"unit":{"name":"Caja","value":{"amount":24500,"currency":"MXN"}}},{"id":"56870-1","description":"PARACETAMOL\/AMANTADINA\/CLORFENAMINA C\/24","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"Caja","value":{"amount":11700,"currency":"MXN"}}},{"id":"56882-1","description":"GABAPENTINA 300 MG C\/15","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":6200,"currency":"MXN"}}},{"id":"56887-1","description":"MEDROXIPROGESTERONA\/ESTRADIOL SOL. INY.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":260,"currency":"MXN"}}},{"id":"56888-1","description":"LINDANO LOCION DE 60 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":5550,"currency":"MXN"}}},{"id":"56895-1","description":"IVERMECTINA 6 MG. CAJA C\/2 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":13000,"currency":"MXN"}}},{"id":"56899-1","description":"NEOMICINA\/PECTINA\/CAOLIN CAJA CON 20 TAB","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":250,"unit":{"name":"Caja","value":{"amount":28000,"currency":"MXN"}}},{"id":"56900-1","description":"BETAMETASONA 50 MG, CLOTIRIMAZOL IG, GEN","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"PIEZA","value":{"amount":12600,"currency":"MXN"}}},{"id":"56901-1","description":"CLINDAMICINA DE 300 MG C\/16 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":150,"unit":{"name":"Caja","value":{"amount":14400,"currency":"MXN"}}},{"id":"56903-1","description":"TRAMADOL\/PARACETAMOL 37.5 MG\/325MG C\/20","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":20400,"currency":"MXN"}}},{"id":"56909-1","description":"PIROXICAM 20 MG C\/20 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"Caja","value":{"amount":5700,"currency":"MXN"}}},{"id":"56912-1","description":"ACIDO ACETILSALICILICO DE 100 MG C\/30 TA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":4000,"currency":"MXN"}}},{"id":"56923-1","description":"CELECOXIB 200 MG C\/10 CAPSULAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":49400,"currency":"MXN"}}},{"id":"56924-1","description":"MELOXICAM","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":500,"unit":{"name":"Caja","value":{"amount":16000,"currency":"MXN"}}},{"id":"56925-1","description":"CIPROFLOXACINO 5 ML (OFTENO)","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":4300,"currency":"MXN"}}},{"id":"56937-1","description":"HIDROXIDO D ALUMINIO MG C\/50 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"Caja","value":{"amount":3250,"currency":"MXN"}}},{"id":"56947-1","description":"CLOPIDOGREL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":1400,"currency":"MXN"}}},{"id":"56948-1","description":"ACETONIDO DE FLUOCINOLONA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":620,"currency":"MXN"}}},{"id":"56951-1","description":"PARACETAMOL 500 MG C\/10 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":800,"unit":{"name":"Caja","value":{"amount":4800,"currency":"MXN"}}},{"id":"56955-1","description":"CLORANFENICOL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":4300,"currency":"MXN"}}},{"id":"56957-1","description":"ACICLOVIR COMPS 200 MG C\/25","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"Caja","value":{"amount":5900,"currency":"MXN"}}},{"id":"56960-1","description":"CLORFENAMINA 10 MG C\/5 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":3300,"currency":"MXN"}}},{"id":"56962-1","description":"PASTA LASSAR OXIDO DE ZINC TUBO C\/30 GRS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":250,"unit":{"name":"PIEZA","value":{"amount":3500,"currency":"MXN"}}},{"id":"56968-1","description":"PLANTAGO-PSYLLIUM 400 GRS.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":7200,"currency":"MXN"}}},{"id":"56976-1","description":"BUTILHIOSCINA 10 MG C\/10 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":4400,"currency":"MXN"}}},{"id":"56981-1","description":"DEXAMETASONA - NEOMICINA FCO. GOTERO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"PIEZA","value":{"amount":1800,"currency":"MXN"}}},{"id":"56996-1","description":"PODOFILINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":4000,"currency":"MXN"}}},{"id":"56997-1","description":"DICLOFENACO \/ TIAMINA \/ PIRIDOXINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"Caja","value":{"amount":9900,"currency":"MXN"}}},{"id":"56998-1","description":"HIDROXICINA 25 MG C\/25 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":20200,"currency":"MXN"}}},{"id":"57008-1","description":"PREGABALINA 150 MG C\/14 TABS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"Caja","value":{"amount":50100,"currency":"MXN"}}},{"id":"57010-1","description":"FOSFATO DE DEXAMETASONA 8MG C\/3 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":1600,"currency":"MXN"}}},{"id":"57014-1","description":"ENSURE 236 MLL.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":150,"unit":{"name":"PIEZA","value":{"amount":4800,"currency":"MXN"}}},{"id":"57017-1","description":"LORATADINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":600,"unit":{"name":"Caja","value":{"amount":6600,"currency":"MXN"}}},{"id":"57021-1","description":"DIPROPINATO DE BECLOMETASONA SPRAY 17","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":30,"unit":{"name":"PIEZA","value":{"amount":2400,"currency":"MXN"}}},{"id":"57036-1","description":"IBUPROFENO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":400,"unit":{"name":"Caja","value":{"amount":8400,"currency":"MXN"}}},{"id":"57037-1","description":"INSULINA NPH 10 ML. C\/1","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"PIEZA","value":{"amount":25000,"currency":"MXN"}}},{"id":"57043-1","description":"KETOROLACO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":600,"unit":{"name":"Caja","value":{"amount":6000,"currency":"MXN"}}},{"id":"57044-1","description":"KETOROLACO 30 MG 1 ML AMP. C\/3","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":350,"unit":{"name":"Caja","value":{"amount":7000,"currency":"MXN"}}},{"id":"57047-1","description":"SUERO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":1000,"unit":{"name":"PIEZA","value":{"amount":8000,"currency":"MXN"}}},{"id":"57080-1","description":"ACEITE DE RECINO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":30,"unit":{"name":"PIEZA","value":{"amount":540,"currency":"MXN"}}},{"id":"57085-1","description":"NORFENEFRINA 10 MG FCO.24 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":25,"unit":{"name":"PIEZA","value":{"amount":3890,"currency":"MXN"}}},{"id":"62806-1","description":"INDOMETACINA 25 MGS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":350,"unit":{"name":"Caja","value":{"amount":10150,"currency":"MXN"}}},{"id":"63277-1","description":"LOSARTAN 50 MGS. C\/30 COMP. CAJA C\/30 COMPRIMIDOS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":500,"unit":{"name":"Caja","value":{"amount":16500,"currency":"MXN"}}},{"id":"63305-1","description":"TAMSULOSINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":150,"unit":{"name":"Caja","value":{"amount":13350,"currency":"MXN"}}},{"id":"64167-1","description":"LIDOCAINA\/EPINEFRINA C\/50 CARTUCHOS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":30,"unit":{"name":"PIEZA","value":{"amount":24000,"currency":"MXN"}}},{"id":"64170-1","description":"SOL. DE DEXTROSA AL 5% DE 500 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"Caja","value":{"amount":1150,"currency":"MXN"}}},{"id":"64171-1","description":"SOL. DE DEXTROSA AL 5% DE 1000 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"Caja","value":{"amount":1500,"currency":"MXN"}}},{"id":"64173-1","description":"SOL. DE HARTMAN DE 1000 ML. CAJA CON 1 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":2200,"currency":"MXN"}}},{"id":"64174-1","description":"SOL. DE HARTMAN DE 250 ML. CAJA CON 1 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":850,"currency":"MXN"}}},{"id":"64175-1","description":"SOL. DE HARTMAN DE 500 ML. CAJA CON 1 PIEZA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":1250,"currency":"MXN"}}},{"id":"64177-1","description":"SOL. FISIOLOGICA DE 500 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":1150,"currency":"MXN"}}},{"id":"64178-1","description":"SOL. MIXTA DE 1000 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":1500,"currency":"MXN"}}},{"id":"64180-1","description":"SOL.MIXTA  DE 500 ML.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":40,"unit":{"name":"PIEZA","value":{"amount":800,"currency":"MXN"}}},{"id":"64182-1","description":"VALSARTAN 160 MG. HIDROCLORTIAZIDA 12.5","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":5900,"currency":"MXN"}}},{"id":"64184-1","description":"PROGESTERONA 5MG\/ESTRADIOL 50 MG.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":1360,"currency":"MXN"}}},{"id":"64186-1","description":"BUTILHIOSCINA\/METAMIZOL 200MG\/2.5GR.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":3700,"currency":"MXN"}}},{"id":"64193-1","description":"AGUA INYECTABLE  DE 5 CC C\/100 AMPOLLETAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":3240.3,"currency":"MXN"}}},{"id":"64235-1","description":"AMOXICILINA\/AMBROXOL 500\/30 MG FCO C\/12 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":350,"unit":{"name":"PIEZA","value":{"amount":16450,"currency":"MXN"}}},{"id":"64235-2","description":"AMOXICILINA\/AMBROXOL 500\/30 MG FCO C\/12 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"PIEZA","value":{"amount":15000,"currency":"MXN"}}},{"id":"64239-1","description":"FUROSEMIDA 20 MG SOL INY ENVASE C\/5 AMP","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":800,"currency":"MXN"}}},{"id":"64240-1","description":"HIDROCORTIZONA  100 MG ENV C\/2 FCO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":2700,"currency":"MXN"}}},{"id":"64294-1","description":"ATORVASTATINA 80 MG C\/30 TAB","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":50,"unit":{"name":"PIEZA","value":{"amount":4250,"currency":"MXN"}}},{"id":"64886-1","description":"METFORMINA GLIBENCLAMIDA 500\/5 MG CAJA C\/60 TABLETAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"Caja","value":{"amount":20400,"currency":"MXN"}}},{"id":"64898-1","description":"DICLOFENACO 100 MG C\/20 GRAGEAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":400,"unit":{"name":"PIEZA","value":{"amount":3600,"currency":"MXN"}}},{"id":"64899-1","description":"LORATADINA 5MG\/FENILEFRINA 30MG\/PARACETAMOL 500MG CAJA C\/20 TAB","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":500,"unit":{"name":"Caja","value":{"amount":23500,"currency":"MXN"}}},{"id":"64904-1","description":"DICLOFENACO SODICO GEL TUBO 60 GR","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":3390,"currency":"MXN"}}},{"id":"64920-1","description":"LORATADINA\/BETAMETASONA C\/20 TAB","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":9400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"449786","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-08T09:51:10Z","suppliers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449786,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-17T00:00:00-06:00","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-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ODI1603114S7","legalName":"ORVI DISTRIBUCIONES, S.A. DE C.V."},"address":{"streetAddress":"TAXCO 205","locality":"LA PASTORA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"licitaciones@orvidistribuciones.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327154","id":"ocds-k3ufh7-327154-2026-09-19T02:00:02Z","date":"2025-10-15T17:05:46Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230205001","name":"DIRECCI\u00d3N DE PRESUPUESTO Y CONTROL PRESUPUESTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110230205001","description":"RECURSOS FISCALES","amount":{"amount":11020000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":327154,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":11020000,"currency":"MXN"},"items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"DIAGN\u00d3STICO PARA LA VERIFICACI\u00d3N NORMATIVA DEL CUMPLIMIENTO DE LA POL\u00cdTICA DE GASTO Y SU RESPECTIVO CICLO PRESUPUESTAL DE LAS DEPENDENCIAS Y ENTIDADES DE LA ADMINISTRACI\u00d3N P\u00daBLICA ESTATAL 2021 2027."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11020000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-15T16:44:10-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-15T16:47:57-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-15T16:49:07-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-15T16:54:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-15T17:02:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-15T17:05:46-06:00","status":"met"},{"id":"327154","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-10T13:15:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VNC9501168D8","name":"VAZQUEZ NAVA CONSULTORES Y ABOGADOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443629","value":{"amount":11020000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"DIAGN\u00d3STICO PARA LA VERIFICACI\u00d3N NORMATIVA DEL CUMPLIMIENTO DE LA POL\u00cdTICA DE GASTO Y SU RESPECTIVO CICLO PRESUPUESTAL DE LAS DEPENDENCIAS Y ENTIDADES DE LA ADMINISTRACI\u00d3N P\u00daBLICA ESTATAL 2021 2027."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11020000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-15T00:00:00-06:00","status":"met"},{"id":"443629","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-15T00:00:00-06:00","status":"met"}],"date":"2025-10-15T17:05:13Z","suppliers":[{"id":"MX-RFC-VNC9501168D8","name":"VAZQUEZ NAVA CONSULTORES Y ABOGADOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":443629,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-16T00:00:00-06:00","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-211110230205001","name":"DIRECCI\u00d3N DE PRESUPUESTO Y CONTROL PRESUPUESTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110230205001","legalName":"DIRECCI\u00d3N DE PRESUPUESTO Y CONTROL PRESUPUESTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VNC9501168D8","name":"VAZQUEZ NAVA CONSULTORES Y ABOGADOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VNC9501168D8","legalName":"VAZQUEZ NAVA CONSULTORES Y ABOGADOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"VASCO DE QUIROGA 1900","locality":"SANTA FE","region":"\u00c1LVARO OBREG\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"atalavera@n.vazqueznava.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327166","id":"ocds-k3ufh7-327166-2026-09-19T02:00:02Z","date":"2025-11-03T10:44:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"planning":{"budget":{"id":"MX-NL-DEP-211110260900001","description":"RECURSOS FISCALES","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":327166,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 DE MAYO 2025 EN BASE EN EL ADDENDUM ADD\/SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-25T08:49:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-25T11:42:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-25T11:44:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-21T10:10:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-03T10:34:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-03T10:44:11-06:00","status":"met"},{"id":"327166","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-24T13:21:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"445250","value":{"amount":23708.39,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA EN AGENCIA DE ADMINISTRACION PENITENCIARIA UBICADA EN WASHINGTON 2000, COL. OBRERA TORRE ADMINISTRATIVA PISO 9 MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 DE MAYO 2025 EN BASE EN EL ADDENDUM ADD\/SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-03T00:00:00-06:00","status":"met"},{"id":"445250","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-03T00:00:00-06:00","status":"met"}],"date":"2025-11-03T10:43:40Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":445250,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260900001","name":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA","identifier":{"scheme":"MX-NL-DEP","id":"211110260900001","legalName":"AGENCIA DE ADMINISTRACI\u00d3N PENITENCIARIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327169","id":"ocds-k3ufh7-327169-2026-09-19T02:00:02Z","date":"2025-11-03T10:45:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":94833,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327169,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":94833,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 4 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA EN EL CENTRO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 MAYO 2025 EN BASE EN EL ADDENDUM ADD\/SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":94833.57,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-08T13:02:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-13T10:29:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-13T11:22:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-21T10:13:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-03T10:35:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-03T10:45:40-06:00","status":"met"},{"id":"327169","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-02T16:49:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"445253","value":{"amount":94833.57,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 4 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA EN EL CENTRO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 MAYO 2025 EN BASE EN EL ADDENDUM ADD\/SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":94833.57,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-03T00:00:00-06:00","status":"met"},{"id":"445253","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-03T00:00:00-06:00","status":"met"}],"date":"2025-11-03T10:45:10Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":445253,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327180","id":"ocds-k3ufh7-327180-2026-09-19T02:00:02Z","date":"2025-11-20T12:12:49Z","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":809999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327180,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":809999,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE LEVANTAMIENTO DE DIQUE DURANTE PROCESO DE RESTAURACI\u00d3N DE LA LAGARTERA UBICADO EN PASEO SANTA LUCIA. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":809999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-06T10:43:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-09T09:01:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-15T10:58:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-21T12:21:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-11-14T15:16:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-20T11:50:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-20T12:12:28-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-11-20T12:12:49-06:00","status":"met"},{"id":"327180","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-15T12:40:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"447221","value":{"amount":803750.7,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE LEVANTAMIENTO DE DIQUE DURANTE PROCESO DE RESTAURACI\u00d3N DE LA LAGARTERA UBICADO EN PASEO SANTA LUCIA. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":803750.7,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-20T00:00:00-06:00","status":"met"},{"id":"447221","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-20T00:00:00-06:00","status":"met"}],"date":"2025-11-20T12:11:52Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":447221,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-20T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-20T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-21T00:00:00-06:00","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-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110450102001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}},{"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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-327196","id":"ocds-k3ufh7-327196-2026-09-19T02:00:02Z","date":"2025-11-03T10:44:38Z","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":9483,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327196,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":9483,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA COMISION DE HONOR Y JUSTICIA (DIRECCION EN ESCOBEDO NO. 644 SUR, CENTRO DE MONTERREY, N.L) CORRESPONDIENTE AL PERIODO DEL 01 AL 06 DE JUNIO  DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM ADD\/SEI\/DGAS 019\/2024.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9483.27,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-02T09:28:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-06T15:10:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-13T09:34:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-21T10:12:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-03T10:35:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-03T10:44:38-06:00","status":"met"},{"id":"327196","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-01T14:30:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"445251","value":{"amount":9483.27,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA COMISION DE HONOR Y JUSTICIA (DIRECCION EN ESCOBEDO NO. 644 SUR, CENTRO DE MONTERREY, N.L) CORRESPONDIENTE AL PERIODO DEL 01 AL 06 DE JUNIO  DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM ADD\/SEI\/DGAS 019\/2024.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9483.27,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-03T00:00:00-06:00","status":"met"},{"id":"445251","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-03T00:00:00-06:00","status":"met"}],"date":"2025-11-03T10:44:07Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":445251,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327197","id":"ocds-k3ufh7-327197-2026-09-19T02:00:02Z","date":"2025-10-27T12:30:10Z","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":296200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":true}}}},"tender":{"id":327197,"status":"complete","statusDetails":"Concurso terminado","title":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":296200,"currency":"MXN"},"items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE 2,962 VALES DE COMBUSTIBLE (GASOLINA Y DI\u00c9SEL) EN PAPEL, EMITIDOS EN DENOMINACION DE $100.00 C\/U (CIEN PESOS 00\/100 MN)), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERAN ENTREGADOS EN LAS INSTALACIONES DEL CENTRO DE INFORMACI\u00d3N PARA LA SEGURIDAD DE ESTADO, DE EVALUACION Y CONTROL DE CONFIANZA (CISEC), UBICADO EN WASHINGTON 539, PISO 10 DEL EDIFICIO ELIZONDO GARZA, COL. CENTRO, CP. 64000, MONTERREY, N.L., CODIGO: 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":296200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T10:30:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-11T11:32:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-11T11:51:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T10:25:57-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-24T12:08:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-27T11:48:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-27T12:30:10-06:00","status":"met"},{"id":"327197","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-10T14:38:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444531","value":{"amount":296200,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE 2,962 VALES DE COMBUSTIBLE (GASOLINA Y DI\u00c9SEL) EN PAPEL, EMITIDOS EN DENOMINACION DE $100.00 C\/U (CIEN PESOS 00\/100 MN)), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERAN ENTREGADOS EN LAS INSTALACIONES DEL CENTRO DE INFORMACI\u00d3N PARA LA SEGURIDAD DE ESTADO, DE EVALUACION Y CONTROL DE CONFIANZA (CISEC), UBICADO EN WASHINGTON 539, PISO 10 DEL EDIFICIO ELIZONDO GARZA, COL. CENTRO, CP. 64000, MONTERREY, N.L., CODIGO: 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":296200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"444531","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-27T00:00:00-06:00","status":"met"}],"date":"2025-10-27T12:29:41Z","suppliers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":444531,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110210100001","legalName":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EFE8908015L3","legalName":"EFECTIVALE, S. DE R.L. DE C.V."},"address":{"streetAddress":"SALTILLO 19","locality":"CONDESA","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"vengob2@fleetcor.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327219","id":"ocds-k3ufh7-327219-2026-09-19T02:00:02Z","date":"2025-10-27T12:54:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210100001","description":"RECURSOS FISCALES","amount":{"amount":3799,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":true}}}},"tender":{"id":327219,"status":"complete","statusDetails":"Concurso terminado","title":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":3799,"currency":"MXN"},"items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/CISEC.- COMISION POR DISPERCION DEL SUMINISTRO DE 2,962 VALES DE COMBUSTIBLE, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERAN ENTREGADOS EN LAS INSTALACIONES DEL CENTRO DE INFORMACI\u00d3N PARA LA SEGURIDAD DE ESTADO, DE EVALUACION Y CONTROL DE CONFIANZA (CISEC), UBICADO EN WASHINGTON 539, PISO 10 DEL EDIFICIO ELIZONDO GARZA, COL. CENTRO, CP. 64000, MONTERREY, N.L., CODIGO: 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC. ESTA REQUISICION ES COMPLEMENTO DE LA REQUISICION 327197"},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3799.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T10:30:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-11T11:31:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-11T11:52:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T10:26:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-27T12:51:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-27T12:54:23-06:00","status":"met"},{"id":"327219","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-09T14:37:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444539","value":{"amount":3435.92,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/CISEC.- COMISION POR DISPERCION DEL SUMINISTRO DE 2,962 VALES DE COMBUSTIBLE, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERAN ENTREGADOS EN LAS INSTALACIONES DEL CENTRO DE INFORMACI\u00d3N PARA LA SEGURIDAD DE ESTADO, DE EVALUACION Y CONTROL DE CONFIANZA (CISEC), UBICADO EN WASHINGTON 539, PISO 10 DEL EDIFICIO ELIZONDO GARZA, COL. CENTRO, CP. 64000, MONTERREY, N.L., CODIGO: 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC. ESTA REQUISICION ES COMPLEMENTO DE LA REQUISICION 327197"},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3435.92,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"444539","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-27T00:00:00-06:00","status":"met"}],"date":"2025-10-27T12:53:53Z","suppliers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":444539,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110210100001","legalName":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EFE8908015L3","legalName":"EFECTIVALE, S. DE R.L. DE C.V."},"address":{"streetAddress":"SALTILLO 19","locality":"CONDESA","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"vengob2@fleetcor.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327220","id":"ocds-k3ufh7-327220-2026-09-19T02:00:02Z","date":"2025-11-03T10:45:09Z","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":14224,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327220,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":14224,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DEL INSTITUTO DE SEGURIDAD PUBLICA CALLE ANDADOR 26 S\/N COL. BUROCARATAS FEDERALES EN MONTERREY, NUEVO LEON    CORRESPONDIENTE AL PERIODO  DEL 01 AL 06 DE JUNIO  DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM ADD\/SEI\/DGAS 019\/2024.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14224.91,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-08T13:02:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-09T17:00:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-13T09:35:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-21T10:14:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-03T10:35:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-03T10:45:09-06:00","status":"met"},{"id":"327220","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-29T13:54:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"445252","value":{"amount":14224.91,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DEL INSTITUTO DE SEGURIDAD PUBLICA CALLE ANDADOR 26 S\/N COL. BUROCARATAS FEDERALES EN MONTERREY, NUEVO LEON    CORRESPONDIENTE AL PERIODO  DEL 01 AL 06 DE JUNIO  DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM ADD\/SEI\/DGAS 019\/2024.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14224.91,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-03T00:00:00-06:00","status":"met"},{"id":"445252","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-03T00:00:00-06:00","status":"met"}],"date":"2025-11-03T10:44:41Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":445252,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327244","id":"ocds-k3ufh7-327244-2026-09-19T02:00:02Z","date":"2025-10-28T11:50:22Z","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":9483,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":327244,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":9483,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) CORRESPONDIENTE AL PERIODO  DEL 01 AL 06 DE JUNIO  DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM ADD\/SEI\/DGAS 019\/2024.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9483.27,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-08T13:02:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-13T10:28:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-13T11:23:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-27T16:08:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-28T10:57:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-28T11:50:22-06:00","status":"met"},{"id":"327244","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-30T09:49:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444676","value":{"amount":9483.27,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) CORRESPONDIENTE AL PERIODO  DEL 01 AL 06 DE JUNIO  DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM ADD\/SEI\/DGAS 019\/2024.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9483.27,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"444676","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-28T00:00:00-06:00","status":"met"}],"date":"2025-10-28T11:49:39Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444676,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327272","id":"ocds-k3ufh7-327272-2026-09-19T02:00:02Z","date":"2025-09-22T15:52:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"planning":{"budget":{"id":"MX-NL-DEP-211110320302001","description":"RECURSOS FISCALES","amount":{"amount":239830,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":327272,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":239830,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE AGOSTO DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1 2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE AGOSTO DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1 2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-12T16:07:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-12T16:08:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-12T16:14:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-18T09:00:58-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-18T09:10:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-18T12:26:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T15:52:21-06:00","status":"met"},{"id":"327272","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-12T12:44:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"441289","value":{"amount":239830.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE AGOSTO DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1 2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE AGOSTO DEL 2025, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1 2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441289","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}],"date":"2025-09-22T15:51:42Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":441289,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-02T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO","identifier":{"scheme":"MX-NL-DEP","id":"211110320302001","legalName":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL TRABAJO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327285","id":"ocds-k3ufh7-327285-2026-09-19T02:00:02Z","date":"2025-09-17T12:10:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1122996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327285,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1122996,"currency":"MXN"},"items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRACOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 DE AGOSTO AL 31 DE AGOSTO DE 2025, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-07-24T18:48:17-06:00","endDate":"2024-08-01T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-07-29T18:48:17-06:00","endDate":"2024-07-30T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-12T14:56:39-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-12T15:20:06-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-12T15:39:59-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-12T15:43:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-17T11:56:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-17T12:10:45-06:00","status":"met"},{"id":"327285","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-12T13:51:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AXT940727FP8","name":" AXTEL, S.A.B. DE C.V."},{"id":"MX-RFC-QSO1308167E7","name":" QUANTI SOLUTIONS, S.A. DE C.V."},{"id":"MX-RFC-TOT1509213Y5","name":" TOTALSEC, S.A. DE C.V."},{"id":"MX-RFC-MME000601MI7","name":" MICRONET DE MEXICO, S.A. DE C.V."},{"id":"MX-RFC-SCI001208M74","name":" ETHICAL HACKING SERVICES, S.A. DE C.V."}],"numberOfTenderers":5},"awards":[{"id":"440799","value":{"amount":1122996,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRACOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 DE AGOSTO AL 31 DE AGOSTO DE 2025, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-17T00:00:00-06:00","status":"met"},{"id":"440799","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-17T00:00:00-06:00","status":"met"}],"date":"2025-09-17T12:10:10Z","suppliers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}]}],"contracts":[{"id":1,"awardID":440799,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-25T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AXT940727FP8","name":" AXTEL, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AXT940727FP8","legalName":" AXTEL, S.A.B. DE C.V."},"address":{"streetAddress":"AV. MUNICH 175","locality":"CUAUHT\u00c9MOC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cs_apuente@alestra.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-QSO1308167E7","name":" QUANTI SOLUTIONS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"QSO1308167E7","legalName":" QUANTI SOLUTIONS, S.A. DE C.V."},"address":{"streetAddress":"CONSTITUCION 2100","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"pagos@quanti.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-TOT1509213Y5","name":" TOTALSEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TOT1509213Y5","legalName":" TOTALSEC, S.A. DE C.V."},"address":{"streetAddress":"PERIF\u00c9RICO SUR 4121","locality":"FUENTES DEL PEDREGAL","region":"TLALPAN","countryName":"Mexico"},"contactPoint":{"email":"ana.gracia@totalsec.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MME000601MI7","name":" MICRONET DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MME000601MI7","legalName":" MICRONET DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"PASEO MARIA ELENA 1129","locality":"VALLE DEL MIRADOR","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"carlos.salas@ikusi.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-SCI001208M74","name":" ETHICAL HACKING SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SCI001208M74","legalName":" ETHICAL HACKING SERVICES, S.A. DE C.V."},"address":{"streetAddress":"PERIFERICO SUR 3190","locality":"JARDINES DEL PEDREGAL","region":"\u00c1LVARO OBREG\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"djimenez@telmex.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327290","id":"ocds-k3ufh7-327290-2026-09-19T02:00:02Z","date":"2025-09-22T16:15:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":1122996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327290,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1122996,"currency":"MXN"},"items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRACOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 DE SEPTIEMBRE AL 30 DE SEPTIEMBRE DE 2025, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2024-07-24T18:48:17-06:00","endDate":"2024-08-01T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2024-07-29T18:48:17-06:00","endDate":"2024-07-30T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-19T11:35:33-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-19T11:43:11-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-22T08:13:48-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-22T09:34:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T16:10:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T16:15:30-06:00","status":"met"},{"id":"327290","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-12T17:23:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AXT940727FP8","name":" AXTEL, S.A.B. DE C.V."},{"id":"MX-RFC-QSO1308167E7","name":" QUANTI SOLUTIONS, S.A. DE C.V."},{"id":"MX-RFC-TOT1509213Y5","name":" TOTALSEC, S.A. DE C.V."},{"id":"MX-RFC-MME000601MI7","name":" MICRONET DE MEXICO, S.A. DE C.V."},{"id":"MX-RFC-SCI001208M74","name":" ETHICAL HACKING SERVICES, S.A. DE C.V."}],"numberOfTenderers":5},"awards":[{"id":"441295","value":{"amount":1122996,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRACOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 DE SEPTIEMBRE AL 30 DE SEPTIEMBRE DE 2025, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"441295","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}],"date":"2025-09-22T16:15:02Z","suppliers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}]}],"contracts":[{"id":1,"awardID":441295,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-02T00:00:00-06:00","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-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AXT940727FP8","name":" AXTEL, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AXT940727FP8","legalName":" AXTEL, S.A.B. DE C.V."},"address":{"streetAddress":"AV. MUNICH 175","locality":"CUAUHT\u00c9MOC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cs_apuente@alestra.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-QSO1308167E7","name":" QUANTI SOLUTIONS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"QSO1308167E7","legalName":" QUANTI SOLUTIONS, S.A. DE C.V."},"address":{"streetAddress":"CONSTITUCION 2100","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"pagos@quanti.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-TOT1509213Y5","name":" TOTALSEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TOT1509213Y5","legalName":" TOTALSEC, S.A. DE C.V."},"address":{"streetAddress":"PERIF\u00c9RICO SUR 4121","locality":"FUENTES DEL PEDREGAL","region":"TLALPAN","countryName":"Mexico"},"contactPoint":{"email":"ana.gracia@totalsec.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-MME000601MI7","name":" MICRONET DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MME000601MI7","legalName":" MICRONET DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"PASEO MARIA ELENA 1129","locality":"VALLE DEL MIRADOR","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"carlos.salas@ikusi.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-SCI001208M74","name":" ETHICAL HACKING SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SCI001208M74","legalName":" ETHICAL HACKING SERVICES, S.A. DE C.V."},"address":{"streetAddress":"PERIFERICO SUR 3190","locality":"JARDINES DEL PEDREGAL","region":"\u00c1LVARO OBREG\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"djimenez@telmex.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327328","id":"ocds-k3ufh7-327328-2026-09-19T02:00:02Z","date":"2025-10-28T11:47:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327328,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 MAYO 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-25T08:49:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-25T11:42:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-25T11:45:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-27T16:07:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-28T10:56:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-28T11:47:55-06:00","status":"met"},{"id":"327328","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-24T13:19:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444671","value":{"amount":23708.39,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO 3 CADEREYTA UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 MAYO 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"444671","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-28T00:00:00-06:00","status":"met"}],"date":"2025-10-28T11:47:12Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444671,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327332","id":"ocds-k3ufh7-327332-2026-09-19T02:00:02Z","date":"2025-10-28T11:48:18Z","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":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327332,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 5 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA ZONA NORTE SAN BERNABE (DIRECCION EN AVE. SOLIDARIDAD SIN NOMBRE, COL. SAN BERNABE, MONTERREY, N.L.) CORRESPONDIENTE AL PERIODO  DEL 01 AL 06 DE JUNIO  DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM ADD\/SEI\/DGAS 019\/2024.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.19,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-02T09:28:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-06T15:10:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-13T09:37:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-27T16:04:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-28T10:56:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-28T11:48:18-06:00","status":"met"},{"id":"327332","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-01T14:10:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444672","value":{"amount":23708.19,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 5 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA ZONA NORTE SAN BERNABE (DIRECCION EN AVE. SOLIDARIDAD SIN NOMBRE, COL. SAN BERNABE, MONTERREY, N.L.) CORRESPONDIENTE AL PERIODO  DEL 01 AL 06 DE JUNIO  DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM ADD\/SEI\/DGAS 019\/2024.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.19,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"444672","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-28T00:00:00-06:00","status":"met"}],"date":"2025-10-28T11:47:40Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444672,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327346","id":"ocds-k3ufh7-327346-2026-09-19T02:00:02Z","date":"2025-10-28T11:50:04Z","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":9483,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327346,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":9483,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA UNDIAD DE MEDIDAS CAUTELARES (DIRECCION EN CALLE ZACATECAS Y LAGO DE PATZCUARO , COL.INDEPENDENCIA, MONTERREY, N.L) CORRESPONDIENTE AL PERIODO  DEL 01 AL 06 DE JUNIO  DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM ADD\/SEI\/DGAS 019\/2024.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9483.27,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-08T13:02:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-13T10:28:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-13T12:07:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-27T16:03:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-28T10:56:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-28T11:50:04-06:00","status":"met"},{"id":"327346","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-30T09:47:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444675","value":{"amount":9483.27,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA UNDIAD DE MEDIDAS CAUTELARES (DIRECCION EN CALLE ZACATECAS Y LAGO DE PATZCUARO , COL.INDEPENDENCIA, MONTERREY, N.L) CORRESPONDIENTE AL PERIODO  DEL 01 AL 06 DE JUNIO  DEL 2025. SE ADJUNTA CONTRATO Y ADDENDUM ADD\/SEI\/DGAS 019\/2024.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9483.27,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"444675","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-28T00:00:00-06:00","status":"met"}],"date":"2025-10-28T11:49:20Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444675,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327349","id":"ocds-k3ufh7-327349-2026-09-19T02:00:02Z","date":"2025-09-18T12:06:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201900","description":"RECURSOS FISCALES","amount":{"amount":132231,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327349,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":132231,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVOS A UN TIEMPO DE 2615.3 HORAS PARA LA AERONAVE:KING AIR, MARCA: BEECHCRAFT, MODELO: 250 (B200GT), MATRICULA: XC-NNL,A\u00d1O: 2012, N\u00daMERO DE SERIE BY-153 Y CON N\u00daMERO ECON\u00d3MICO 21997. SEGUEN FICHA TECNICA ANEXA,  CONTRATO No SEIN-DGAS-003-2025. CENTRO GESTOR 211110240201900"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":132231.88,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-01-08T18:48:17-06:00","endDate":"2025-01-15T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-01-13T18:48:17-06:00","endDate":"2025-01-14T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-17T10:39:54-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-17T10:42:14-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-17T10:42:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-18T09:28:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-18T12:06:54-06:00","status":"met"},{"id":"327349","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-12T17:51:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"440949","value":{"amount":132231.88,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVOS A UN TIEMPO DE 2615.3 HORAS PARA LA AERONAVE:KING AIR, MARCA: BEECHCRAFT, MODELO: 250 (B200GT), MATRICULA: XC-NNL,A\u00d1O: 2012, N\u00daMERO DE SERIE BY-153 Y CON N\u00daMERO ECON\u00d3MICO 21997. SEGUEN FICHA TECNICA ANEXA,  CONTRATO No SEIN-DGAS-003-2025. CENTRO GESTOR 211110240201900"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":132231.88,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-18T00:00:00-06:00","status":"met"},{"id":"440949","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-18T00:00:00-06:00","status":"met"}],"date":"2025-09-18T12:06:14Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":440949,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-26T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"VICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327355","id":"ocds-k3ufh7-327355-2026-09-19T02:00:02Z","date":"2025-10-28T11:49:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260301001","name":"DIRECCI\u00d3N DE CONTROL Y SUPERVISI\u00d3N DE EMPRESAS Y SERVICIOS DE SEGURIDAD PRIVADA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":4741,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327355,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":4741,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA , 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO PARA LA DIRECCION DE CONTROL Y SUPERVISION DE EMPRESAS Y SERVICIOS DE SEGURIDAD PRIVADA CON DOMICILIO EN EN PADRE RAYMUNDO JARDON 946, COL.CENTRO, MONTERREY,N.L. CORRESPONDIENTE AL PERIODO DEL 01 AL 06 DE JUNIO DEL 2025. DE ACUERDO AL CONTRATO ADDENDUM No.ADD\/SEI\/DGAS 019\/2024. LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4741.63,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-08T13:02:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-13T10:28:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-13T12:07:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-27T16:02:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-28T10:55:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-28T11:49:34-06:00","status":"met"},{"id":"327355","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-30T09:44:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444674","value":{"amount":4741.63,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA , 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO PARA LA DIRECCION DE CONTROL Y SUPERVISION DE EMPRESAS Y SERVICIOS DE SEGURIDAD PRIVADA CON DOMICILIO EN EN PADRE RAYMUNDO JARDON 946, COL.CENTRO, MONTERREY,N.L. CORRESPONDIENTE AL PERIODO DEL 01 AL 06 DE JUNIO DEL 2025. DE ACUERDO AL CONTRATO ADDENDUM No.ADD\/SEI\/DGAS 019\/2024. LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4741.63,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"444674","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-28T00:00:00-06:00","status":"met"}],"date":"2025-10-28T11:48:59Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444674,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-18T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260301001","name":"DIRECCI\u00d3N DE CONTROL Y SUPERVISI\u00d3N DE EMPRESAS Y SERVICIOS DE SEGURIDAD PRIVADA","identifier":{"scheme":"MX-NL-DEP","id":"211110260301001","legalName":"DIRECCI\u00d3N DE CONTROL Y SUPERVISI\u00d3N DE EMPRESAS Y SERVICIOS DE SEGURIDAD PRIVADA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327357","id":"ocds-k3ufh7-327357-2026-09-19T02:00:02Z","date":"2025-09-17T12:12:44Z","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":2557820,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327357,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":2557820,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE TUBER\u00cdAS DEL SISTEMA HVAC DEL EDIFICIO TORRE ADMINISTRATIVA, CORRESPONDIENTE AL PAGO DE LA PARTIDA 1. LEVANTAMIENTO GENERAL DE MANTENIMIENTO DE TRABAJOS DE CAMBIO DE TUBERIAS EN TORRE ADMINISTRATIVA, INCLUYE: INSPECCION DEL SISTEMA ACTUAL, ESTRUCTURAS, LOCALIZACI\u00d3N DE TUBERIAS, EVALUACION Y COMPORTAMIENTO DE VALVULAS Y SWITCHS DE PRESION, MEDICION DE FLUJO DE TUBERIAS Y PLANEACION DE TRABAJOS ACORDE A NECESIDADES DE LA TORRE ADMINISTRATIVA. SEGUN CONTRATO No.SEIN\/DGAS-047\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2557820.41,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-08-18T18:48:18-06:00","endDate":"2025-08-25T18:48:18-06:00"},"enquiryPeriod":{"startDate":"2025-08-21T18:48:18-06:00","endDate":"2025-08-22T18:48:18-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-12T08:10:14-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-12T09:12:06-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-12T09:25:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-12T09:41:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-17T11:56:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-17T12:12:44-06:00","status":"met"},{"id":"327357","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-11T14:47:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAL190426BD2","name":"TREX, S.A. DE C.V."},{"id":"MX-RFC-VME151016425","name":"EZ MAQUINARIA Y EQUIPO, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"440800","value":{"amount":2557820.41,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE TUBER\u00cdAS DEL SISTEMA HVAC DEL EDIFICIO TORRE ADMINISTRATIVA, CORRESPONDIENTE AL PAGO DE LA PARTIDA 1. LEVANTAMIENTO GENERAL DE MANTENIMIENTO DE TRABAJOS DE CAMBIO DE TUBERIAS EN TORRE ADMINISTRATIVA, INCLUYE: INSPECCION DEL SISTEMA ACTUAL, ESTRUCTURAS, LOCALIZACI\u00d3N DE TUBERIAS, EVALUACION Y COMPORTAMIENTO DE VALVULAS Y SWITCHS DE PRESION, MEDICION DE FLUJO DE TUBERIAS Y PLANEACION DE TRABAJOS ACORDE A NECESIDADES DE LA TORRE ADMINISTRATIVA. SEGUN CONTRATO No.SEIN\/DGAS-047\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2557820.41,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-17T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"440800","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-17T00:00:00-06:00","status":"met"}],"date":"2025-09-17T12:12:12Z","suppliers":[{"id":"MX-RFC-MAL190426BD2","name":"MALTREX, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":440800,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAL190426BD2","name":"TREX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MAL190426BD2","legalName":"TREX, S.A. DE C.V."},"address":{"streetAddress":"PANAMA 104","locality":"VISTA HERMOSA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david_28mm@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-VME151016425","name":"EZ MAQUINARIA Y EQUIPO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VME151016425","legalName":"EZ MAQUINARIA Y EQUIPO, S.A. DE C.V."},"address":{"streetAddress":"MANUEL MARIA DE LLANO 1632","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"velezmaquinariayequipo@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-327374","id":"ocds-k3ufh7-327374-2026-09-19T02:00:02Z","date":"2025-09-18T12:58:46Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201900","description":"RECURSOS FISCALES","amount":{"amount":232320,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327374,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":232320,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVOS A UN TIEMPO DE 2608.7 HORAS PARA LA AERONAVE:KING AIR, MARCA: BEECHCRAFT, MODELO: 250 (B200GT), MATRICULA: XC-NNL,A\u00d1O: 2012, N\u00daMERO DE SERIE BY-153 Y CON N\u00daMERO ECON\u00d3MICO 21997. SEGUEN FICHA TECNICA ANEXA,  CONTRATO No SEIN-DGAS-003-2025. CENTRO GESTOR 211110240201900"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":232320.16,"currency":"MXN"}}}],"tenderPeriod":{"startDate":"2025-01-08T18:48:17-06:00","endDate":"2025-01-15T18:48:17-06:00"},"enquiryPeriod":{"startDate":"2025-01-13T18:48:17-06:00","endDate":"2025-01-14T18:48:17-06:00"},"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-17T10:39:54-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-17T10:42:10-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-17T10:42:14-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-17T10:43:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-18T09:28:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-18T12:26:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-18T12:58:46-06:00","status":"met"},{"id":"327374","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-12T17:52:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"440968","value":{"amount":232320.16,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVOS A UN TIEMPO DE 2608.7 HORAS PARA LA AERONAVE:KING AIR, MARCA: BEECHCRAFT, MODELO: 250 (B200GT), MATRICULA: XC-NNL,A\u00d1O: 2012, N\u00daMERO DE SERIE BY-153 Y CON N\u00daMERO ECON\u00d3MICO 21997. SEGUEN FICHA TECNICA ANEXA,  CONTRATO No SEIN-DGAS-003-2025. CENTRO GESTOR 211110240201900"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":232320.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-18T00:00:00-06:00","status":"met"},{"id":"440968","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-18T00:00:00-06:00","status":"met"}],"date":"2025-09-18T12:58:15Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":440968,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-26T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"VICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"VICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327412","id":"ocds-k3ufh7-327412-2026-09-19T02:00:02Z","date":"2025-09-24T14:57:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":44312,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":327412,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":44312,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (DIRECCION EN CALLE ZACATECAS Y LAGO DE PATZCUARO , COL.INDEPENDENCIA, MONTERREY, N.L) CORRESPONDIENTE AL PERIODO  DEL 01 AL 31 DE JULIO  DEL 2025. SE ADJUNTA CONTRATO LPNE\/DGAS\/020\/2025.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44312,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-17T15:57:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-18T09:28:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T10:09:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T08:52:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-23T15:46:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T14:57:14-06:00","status":"met"},{"id":"327412","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-15T14:14:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441614","value":{"amount":44312,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (DIRECCION EN CALLE ZACATECAS Y LAGO DE PATZCUARO , COL.INDEPENDENCIA, MONTERREY, N.L) CORRESPONDIENTE AL PERIODO  DEL 01 AL 31 DE JULIO  DEL 2025. SE ADJUNTA CONTRATO LPNE\/DGAS\/020\/2025.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44312,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441614","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}],"date":"2025-09-24T14:56:45Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441614,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327414","id":"ocds-k3ufh7-327414-2026-09-19T02:00:02Z","date":"2025-09-24T14:55:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260301001","name":"DIRECCI\u00d3N DE CONTROL Y SUPERVISI\u00d3N DE EMPRESAS Y SERVICIOS DE SEGURIDAD PRIVADA"},"planning":{"budget":{"id":"MX-NL-DEP-211110260301001","description":"RECURSOS FISCALES","amount":{"amount":22156,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327414,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":22156,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA , 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO PARA LA DIRECCION DE CONTROL Y SUPERVISION DE EMPRESAS Y SERVICIOS DE SEGURIDAD PRIVADA CON DOMICILIO EN EN PADRE RAYMUNDO JARDON 946, COL.CENTRO, MONTERREY,N.L. CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE JULIO DEL 2025. DE ACUERDO AL CONTRATO No.LPNE DGAS 020\/2025. LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22156,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-17T15:57:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-18T09:17:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T10:09:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T09:10:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-23T15:46:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T14:55:30-06:00","status":"met"},{"id":"327414","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-12T12:55:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441612","value":{"amount":22156,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA , 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO PARA LA DIRECCION DE CONTROL Y SUPERVISION DE EMPRESAS Y SERVICIOS DE SEGURIDAD PRIVADA CON DOMICILIO EN EN PADRE RAYMUNDO JARDON 946, COL.CENTRO, MONTERREY,N.L. CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE JULIO DEL 2025. DE ACUERDO AL CONTRATO No.LPNE DGAS 020\/2025. LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22156,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441612","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}],"date":"2025-09-24T14:55:03Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441612,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260301001","name":"DIRECCI\u00d3N DE CONTROL Y SUPERVISI\u00d3N DE EMPRESAS Y SERVICIOS DE SEGURIDAD PRIVADA","identifier":{"scheme":"MX-NL-DEP","id":"211110260301001","legalName":"DIRECCI\u00d3N DE CONTROL Y SUPERVISI\u00d3N DE EMPRESAS Y SERVICIOS DE SEGURIDAD PRIVADA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327415","id":"ocds-k3ufh7-327415-2026-09-19T02:00:02Z","date":"2025-09-24T14:59:00Z","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":354496,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327415,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":354496,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA OCHO HORAS DIARIAS DE LUNES A SABADO POR 16 ELEMENTOS PARA DIFERENTES AREAS DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA LIBRE A LAREDO KM.13.5, GENERAL ESCOBEDO,N.L. CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE JULIO DEL 2025 DE ACUERDO AL CONTRATO No. LPNE DGAS 020\/2025. LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":354496,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-17T15:57:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-18T09:30:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T10:10:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T09:11:44-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-23T15:47:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-23T15:57:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T14:59:00-06:00","status":"met"},{"id":"327415","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-15T12:50:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441616","value":{"amount":354496,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA OCHO HORAS DIARIAS DE LUNES A SABADO POR 16 ELEMENTOS PARA DIFERENTES AREAS DEL CAMPO POLICIAL No.1 DE FUERZA CIVIL, UBICADO EN CARRETERA LIBRE A LAREDO KM.13.5, GENERAL ESCOBEDO,N.L. CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE JULIO DEL 2025 DE ACUERDO AL CONTRATO No. LPNE DGAS 020\/2025. LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":354496,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441616","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}],"date":"2025-09-24T14:58:31Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441616,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327416","id":"ocds-k3ufh7-327416-2026-09-19T02:00:02Z","date":"2025-09-24T14:59:54Z","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":708992,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":327416,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":708992,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA , 8 HORAS DIARIAS DE LUNES A SABADO POR 32 ELEMENTOS PARA LA SECRETARIA DE SEGURIDAD  CON DOMICILIO EN FELIX U. GOMEZ No.2223 NTE.COL.REFORMA, MONTERREY,N.L. CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE JULIO DEL 2025 DE ACUERDO AL CONTRATO No.LPNE DGAS 020\/2025."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":708992,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-17T15:57:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-18T09:31:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T10:12:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T09:13:22-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-23T15:47:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-23T15:57:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T14:59:54-06:00","status":"met"},{"id":"327416","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-12T17:55:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441617","value":{"amount":708992,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA , 8 HORAS DIARIAS DE LUNES A SABADO POR 32 ELEMENTOS PARA LA SECRETARIA DE SEGURIDAD  CON DOMICILIO EN FELIX U. GOMEZ No.2223 NTE.COL.REFORMA, MONTERREY,N.L. CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE JULIO DEL 2025 DE ACUERDO AL CONTRATO No.LPNE DGAS 020\/2025."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":708992,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441617","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}],"date":"2025-09-24T14:59:25Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441617,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327417","id":"ocds-k3ufh7-327417-2026-09-19T02:00:02Z","date":"2025-09-24T14:56:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":44312,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327417,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":44312,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA COMISION DE HONOR Y JUSTICIA (DIRECCION EN ESCOBEDO NO. 644 SUR, CENTRO DE MONTERREY, N.L) CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE JULIO  DEL 2025. SE ADJUNTA CONTRATO LPNE\/DGAS\/020\/2025.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44312,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-17T15:57:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-18T09:27:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T10:13:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T09:14:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-23T15:47:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T14:56:22-06:00","status":"met"},{"id":"327417","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-15T14:17:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441613","value":{"amount":44312,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA COMISION DE HONOR Y JUSTICIA (DIRECCION EN ESCOBEDO NO. 644 SUR, CENTRO DE MONTERREY, N.L) CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE JULIO  DEL 2025. SE ADJUNTA CONTRATO LPNE\/DGAS\/020\/2025.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44312,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441613","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}],"date":"2025-09-24T14:55:53Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441613,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327418","id":"ocds-k3ufh7-327418-2026-09-19T02:00:02Z","date":"2025-09-24T14:58:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":66468,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327418,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":66468,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DEL INSTITUTO DE SEGURIDAD PUBLICA CALLE ANDADOR 26 S\/N COL. BUROCARATAS FEDERALES EN MONTERREY, NUEVO LEON    CORRESPONDIENTE AL PERIODO  DEL 01 AL 31 DE JULIO  DEL 2025. SE ADJUNTA CONTRATO LPNE\/DGAS\/020\/2025.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":66468,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-17T15:57:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-18T09:28:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T10:14:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T09:29:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-23T15:47:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T14:58:05-06:00","status":"met"},{"id":"327418","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-15T13:07:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441615","value":{"amount":66468,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 3 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DEL INSTITUTO DE SEGURIDAD PUBLICA CALLE ANDADOR 26 S\/N COL. BUROCARATAS FEDERALES EN MONTERREY, NUEVO LEON    CORRESPONDIENTE AL PERIODO  DEL 01 AL 31 DE JULIO  DEL 2025. SE ADJUNTA CONTRATO LPNE\/DGAS\/020\/2025.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":66468,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441615","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}],"date":"2025-09-24T14:57:38Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441615,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327419","id":"ocds-k3ufh7-327419-2026-09-19T02:00:02Z","date":"2025-09-24T15:00:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":44312,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327419,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":44312,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) CORRESPONDIENTE AL PERIODO  DEL 01 AL 31 DE JULIO  DEL 2025. SE ADJUNTA CONTRATO LPNE\/DGAS\/020\/2025. \u0093 LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44312,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-19T08:55:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-19T09:38:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T10:14:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T09:30:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-23T15:47:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T15:00:45-06:00","status":"met"},{"id":"327419","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-17T17:12:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441618","value":{"amount":44312,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) CORRESPONDIENTE AL PERIODO  DEL 01 AL 31 DE JULIO  DEL 2025. SE ADJUNTA CONTRATO LPNE\/DGAS\/020\/2025. \u0093 LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44312,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441618","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}],"date":"2025-09-24T15:00:18Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441618,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327433","id":"ocds-k3ufh7-327433-2026-09-19T02:00:02Z","date":"2025-10-02T09:47:27Z","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":3022417,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327433,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3022417,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE RESTAURACI\u00d3N DE ESCULTURAS EN LA EXPLANADA DEL MUSEO DE HISTORIA MEXICANA: \u0093LA LAGARTERA\u0094 DE FRANCISCO TOLEDO Y \u0093EL CABALLO\u0094 DE FERNANDO BOTERO, EN EL CENTRO DEL MUNICIPIO DE MONTERREY. SE ANEXA FICHA TECNICA SOLITUD DE EXCEPCION SCNL\/DA-228\/2025"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3022417.12,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-30T10:20:31-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-30T11:06:15-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-30T11:07:17-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-30T14:25:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-01T17:21:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-02T09:47:27-06:00","status":"met"},{"id":"327433","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-30T09:53:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOZJ8407237F6","name":"MORALES ZU\u00d1IGA JOSE"}],"numberOfTenderers":1},"awards":[{"id":"441987","value":{"amount":3022417.12,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE RESTAURACI\u00d3N DE ESCULTURAS EN LA EXPLANADA DEL MUSEO DE HISTORIA MEXICANA: \u0093LA LAGARTERA\u0094 DE FRANCISCO TOLEDO Y \u0093EL CABALLO\u0094 DE FERNANDO BOTERO, EN EL CENTRO DEL MUNICIPIO DE MONTERREY. SE ANEXA FICHA TECNICA SOLITUD DE EXCEPCION SCNL\/DA-228\/2025"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3022417.12,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"441987","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-02T00:00:00-06:00","status":"met"}],"date":"2025-10-02T09:46:57Z","suppliers":[{"id":"MX-RFC-MOZJ8407237F6","name":"MORALES ZU\u00d1IGA JOSE"}]}],"contracts":[{"id":1,"awardID":441987,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOZJ8407237F6","name":"MORALES ZU\u00d1IGA JOSE","identifier":{"scheme":"MX-RFC","id":"MOZJ8407237F6","legalName":"MORALES ZU\u00d1IGA JOSE"},"address":{"streetAddress":"CIRCUITO VILLAS DE YAUTEPEC 50","locality":"LOMAS DE COCOYOC","region":"FRACCIONAMIENTO LOMAS DE COCOYOC","countryName":"Mexico"},"contactPoint":{"email":"jose.morales.zu@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327444","id":"ocds-k3ufh7-327444-2026-09-19T02:00:02Z","date":"2025-10-07T09:34:24Z","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":110780,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327444,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":110780,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 5 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA ZONA NORTE SAN BERNABE (DIRECCION EN AVE. SOLIDARIDAD SIN NOMBRE, COL. SAN BERNABE, MONTERREY, N.L.) CORRESPONDIENTE AL PERIODO  DEL 01 AL 31 DE JULIO  DEL 2025. SE ADJUNTA CONTRATO LPNE\/DGAS\/020\/2025.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":110780,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-19T08:55:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-19T09:51:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T10:15:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-24T15:24:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-30T12:40:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-07T09:34:24-06:00","status":"met"},{"id":"327444","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-17T17:12:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"442510","value":{"amount":110780,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 5 ELEMENTOS, INCLUYE MATERIALES EN LAS INSTALACIONES DE LA ZONA NORTE SAN BERNABE (DIRECCION EN AVE. SOLIDARIDAD SIN NOMBRE, COL. SAN BERNABE, MONTERREY, N.L.) CORRESPONDIENTE AL PERIODO  DEL 01 AL 31 DE JULIO  DEL 2025. SE ADJUNTA CONTRATO LPNE\/DGAS\/020\/2025.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":110780,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-07T00:00:00-06:00","status":"met"},{"id":"442510","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-07T00:00:00-06:00","status":"met"}],"date":"2025-10-07T09:33:48Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442510,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-07T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-18T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327454","id":"ocds-k3ufh7-327454-2026-09-19T02:00:02Z","date":"2025-09-30T10:53:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":33409,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327454,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":33409,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (24 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, DEL MES DE AGOSTO DE 2025 LOS DIAS: 1(2), 4(2), 6(2), 8(2), 11(2), 13(2), 18(2), 20(2), 22(2), 25(2), 27(2), Y 29(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. SE ADJUNTA CONTRATO LPNE-DGAS-004-2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33409.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-17T09:26:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-17T12:20:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-17T12:51:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-30T10:39:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-30T10:40:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-30T10:53:32-06:00","status":"met"},{"id":"327454","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-11T17:26:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441840","value":{"amount":33408,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (24 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, DEL MES DE AGOSTO DE 2025 LOS DIAS: 1(2), 4(2), 6(2), 8(2), 11(2), 13(2), 18(2), 20(2), 22(2), 25(2), 27(2), Y 29(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. SE ADJUNTA CONTRATO LPNE-DGAS-004-2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33408,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-30T00:00:00-06:00","status":"met"},{"id":"441840","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-30T00:00:00-06:00","status":"met"}],"date":"2025-09-30T10:53:05Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441840,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-07T00:00:00-06:00","status":"met"}]}}],"parties":[{"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-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327461","id":"ocds-k3ufh7-327461-2026-09-19T02:00:02Z","date":"2025-09-24T14:46:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":221564,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327461,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":221564,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5), CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE AGOSTO DE 2025, SEGUN  CONTRATO LPNE\/DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221564.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-12T10:08:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-12T10:24:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-12T15:06:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T09:32:44-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-23T15:48:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-23T15:57:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T14:46:18-06:00","status":"met"},{"id":"327461","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-11T17:19:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441607","value":{"amount":221560,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA DE OFICINAS DEL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5), CON 10 ELEMENTOS DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO, CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE AGOSTO DE 2025, SEGUN  CONTRATO LPNE\/DGAS-020\/2025 Y FICHA TECNICA ANEXA. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACION VI, 138 FRACCIONES I, II, IV Y X, Y 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA LA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":221560,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441607","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}],"date":"2025-09-24T14:45:50Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441607,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327505","id":"ocds-k3ufh7-327505-2026-09-19T02:00:02Z","date":"2025-09-12T15:49:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":224634,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327505,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":224634,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27604, 27605, 27606, 27607, 27608,  27609,  27610, 27611, 27612, 27613, 27614, 27615, 27616, 27617, 27618 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/04_MARZO_2025\/15:55\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":224634,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T13:41:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-11T15:15:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-11T15:59:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-12T10:44:26-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-12T12:34:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-12T15:14:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-12T15:49:41-06:00","status":"met"},{"id":"327505","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-11T12:47:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"440589","value":{"amount":224634,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27604, 27605, 27606, 27607, 27608,  27609,  27610, 27611, 27612, 27613, 27614, 27615, 27616, 27617, 27618 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/04_MARZO_2025\/15:55\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":224634,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-12T00:00:00-06:00","status":"met"},{"id":"440589","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-12T00:00:00-06:00","status":"met"}],"date":"2025-09-12T15:49:11Z","suppliers":[{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":440589,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-17T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EPO8312301W2","name":"EDITORIAL EL PORVENIR, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EPO8312301W2","legalName":"EDITORIAL EL PORVENIR, S.A. DE C.V."},"address":{"streetAddress":"HERMENEGILDO GALEANA SUR 344","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"editorial@prodigy.net.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327506","id":"ocds-k3ufh7-327506-2026-09-19T02:00:02Z","date":"2025-09-15T11:01:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":59794,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327506,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":59794,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPGM_005\/2025  (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/03_ABRIL_2025\/15:50\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59794.33,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T13:45:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-11T15:58:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-11T16:01:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-12T16:39:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-15T10:56:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-15T11:01:53-06:00","status":"met"},{"id":"327506","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-11T12:48:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AIGR891216RN9","name":"AVILES GARZA RENE IVAN"}],"numberOfTenderers":1},"awards":[{"id":"440647","value":{"amount":59794.33,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN PAUTA CONCENTRADORA FOLIO COPGM_005\/2025  (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/03_ABRIL_2025\/15:50\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59794.33,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-15T00:00:00-06:00","status":"met"},{"id":"440647","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-15T00:00:00-06:00","status":"met"}],"date":"2025-09-15T11:01:23Z","suppliers":[{"id":"MX-RFC-AIGR891216RN9","name":"AVILES GARZA RENE IVAN"}]}],"contracts":[{"id":1,"awardID":440647,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-18T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AIGR891216RN9","name":"AVILES GARZA RENE IVAN","identifier":{"scheme":"MX-RFC","id":"AIGR891216RN9","legalName":"AVILES GARZA RENE IVAN"},"address":{"streetAddress":"BLVD TAMAULIPAS 1998","locality":"SAN JOS\u00c9","region":"CIUDAD VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"rene.aviles89@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-327507","id":"ocds-k3ufh7-327507-2026-09-19T02:00:02Z","date":"2025-09-12T15:56:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":438480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327507,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":438480,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION CUALITATIVOS A TRAVES DE GRUPOS DE ENFOQUE   PARA EL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 14 AL 16 DE JULIO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SOE\/DAS\/10-JULIO-2025\/11:30\/C"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":438480,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T13:50:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-11T15:15:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-11T16:02:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-12T12:31:36-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-12T12:35:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-12T15:13:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-12T15:56:05-06:00","status":"met"},{"id":"327507","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-11T12:42:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"440596","value":{"amount":438480,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION CUALITATIVOS A TRAVES DE GRUPOS DE ENFOQUE   PARA EL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 14 AL 16 DE JULIO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SOE\/DAS\/10-JULIO-2025\/11:30\/C"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":438480,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-12T00:00:00-06:00","status":"met"},{"id":"440596","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-12T00:00:00-06:00","status":"met"}],"date":"2025-09-12T15:55:37Z","suppliers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":440596,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-18T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BMA230814K23","legalName":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"MANUEL AVILA CAMACHO 166","locality":"REFORMA SOCIAL","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"jefesergio38@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-327510","id":"ocds-k3ufh7-327510-2026-09-19T02:00:02Z","date":"2025-09-12T15:58:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":696000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":327510,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":696000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ESTRATEGIA DE COMUNICACION DIGITAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL MES DE AGOSTO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-FEBRERO-2025\/16:00\/D Y CONVENIO MODIFICATORIO CM\/SEE\/DAS\/20-FEBRERO-2025\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":696000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T13:52:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-11T15:15:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-11T16:05:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-12T10:34:24-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-12T12:34:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-12T15:13:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-12T15:58:12-06:00","status":"met"},{"id":"327510","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-11T12:29:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"440597","value":{"amount":696000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ESTRATEGIA DE COMUNICACION DIGITAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL MES DE AGOSTO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/20-FEBRERO-2025\/16:00\/D Y CONVENIO MODIFICATORIO CM\/SEE\/DAS\/20-FEBRERO-2025\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":696000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-12T00:00:00-06:00","status":"met"},{"id":"440597","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-12T00:00:00-06:00","status":"met"}],"date":"2025-09-12T15:57:42Z","suppliers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":440597,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-18T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NCE160125DV7","legalName":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."},"address":{"streetAddress":"LERDO DE TEJADA 2280","locality":"LAFAYETTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"hola@uzu.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327511","id":"ocds-k3ufh7-327511-2026-09-19T02:00:02Z","date":"2025-09-12T16:01:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1085760,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327511,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1085760,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE 9 EVALUACIONES CIUDADANAS DE LA GESTION PUBLICA EN EL ESTADO DE NUEVO LEON PARA LAS DIFERENTES AREAS DE GOBIERNO DURANTE EL PERIODO DEL 1 AL 31 DE JULIO DEL 2025, SE ADJUNTA FICHA TECNICA. CONTRATO SEE\/DAS\/19_JUNIO_2025\/13:30\/E"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1085760,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T13:59:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-11T15:15:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-11T16:09:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-12T10:31:31-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-12T12:34:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-12T15:13:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-12T16:01:09-06:00","status":"met"},{"id":"327511","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-11T12:28:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TES970115FL0","name":"TECNOLOGIA ESTADISTICA, S.C."}],"numberOfTenderers":1},"awards":[{"id":"440599","value":{"amount":1085760,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE 9 EVALUACIONES CIUDADANAS DE LA GESTION PUBLICA EN EL ESTADO DE NUEVO LEON PARA LAS DIFERENTES AREAS DE GOBIERNO DURANTE EL PERIODO DEL 1 AL 31 DE JULIO DEL 2025, SE ADJUNTA FICHA TECNICA. CONTRATO SEE\/DAS\/19_JUNIO_2025\/13:30\/E"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1085760,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-12T00:00:00-06:00","status":"met"},{"id":"440599","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-12T00:00:00-06:00","status":"met"}],"date":"2025-09-12T16:00:40Z","suppliers":[{"id":"MX-RFC-TES970115FL0","name":"TECNOLOGIA ESTADISTICA, S.C."}]}],"contracts":[{"id":1,"awardID":440599,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-30T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TES970115FL0","name":"TECNOLOGIA ESTADISTICA, S.C.","identifier":{"scheme":"MX-RFC","id":"TES970115FL0","legalName":"TECNOLOGIA ESTADISTICA, S.C."},"address":{"streetAddress":"B ORIENTE 120","locality":"ADOLFO LOPEZ MATEOS","region":"SANTA CATARINA [CORREDOR INDUSTRIAL]","countryName":"Mexico"},"contactPoint":{"email":"margaritariojasch@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327513","id":"ocds-k3ufh7-327513-2026-09-19T02:00:02Z","date":"2025-10-09T11:52:10Z","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":16240,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327513,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":16240,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 14 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 1,3,5,8,10,12,15,17,19,22,24,26,29,31 DEL MES DE JULIO DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16240,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-29T11:27:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-29T11:33:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-29T11:57:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-07T10:10:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-07T10:21:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-09T11:52:10-06:00","status":"met"},{"id":"327513","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-25T11:06:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"442974","value":{"amount":16240,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 14 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 1,3,5,8,10,12,15,17,19,22,24,26,29,31 DEL MES DE JULIO DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16240,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"442974","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}],"date":"2025-10-09T11:51:40Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442974,"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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327514","id":"ocds-k3ufh7-327514-2026-09-19T02:00:02Z","date":"2025-10-10T12:34:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":127890,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327514,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":127890,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 9 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 30 M3, SERVICIO BRINDADO LOS DIAS: 2,8,10,12,16,19,23,26,30 DEL MES DE JULIO DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":127890,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T17:00:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:01:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:16:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T12:22:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T10:26:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T12:34:15-06:00","status":"met"},{"id":"327514","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-02T16:57:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443109","value":{"amount":127890,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 9 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 30 M3, SERVICIO BRINDADO LOS DIAS: 2,8,10,12,16,19,23,26,30 DEL MES DE JULIO DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":127890,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443109","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T12:33:46Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443109,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327515","id":"ocds-k3ufh7-327515-2026-09-19T02:00:02Z","date":"2025-10-09T12:13:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":5800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327515,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":5800,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 5 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA FEDERAL (CARRETERA A LAREDO KM 14 EN ESCOBEDO NUEVO LEON.) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 2,9,16,23,30 DE JULIO DEL 2025.SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-29T11:27:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-29T11:35:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-29T11:57:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-07T10:10:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-07T10:20:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-09T12:13:41-06:00","status":"met"},{"id":"327515","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-25T12:18:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"442986","value":{"amount":5800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 5 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA FEDERAL (CARRETERA A LAREDO KM 14 EN ESCOBEDO NUEVO LEON.) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 2,9,16,23,30 DE JULIO DEL 2025.SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"442986","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}],"date":"2025-10-09T12:13:09Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442986,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327516","id":"ocds-k3ufh7-327516-2026-09-19T02:00:02Z","date":"2025-09-19T15:40:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":23490,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":327516,"status":"complete","statusDetails":"Concurso terminado","title":"OTROS GASTOS POR RESPONSABILIDADES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":23490,"currency":"MXN"},"items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO, POR SINIESTRO NO. 100941, UNIDAD DODGE DURANGO,  MODELO 2022, NO. DE SERIE 1C4SDJFT7NC204031, PLACAS SWG545B, ECONOMICO 70287, DE ARRENDAMIENTO VALUE, CONTRATO LPNP-DGS-030-2023, LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA, Y\/m, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, Y XXXV, 24 FRACCION VI 138 FRACCIONES I, II, IV Y X, 141INCISO A), Y DEMAS RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON, EN RELACION CON LOS DIVERSOS ARTICULOS 60 Y 158 FRACCION XXXI, DE  LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LEON, POR LO QUE QUEDA PROHIBIDA SU DIFUSION Y TODA CONDUCTA CONTRARIA, SERA SUJETA  A LA IMPOSICION DE SANCIONES."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23490,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T11:57:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-11T12:25:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-11T12:32:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-19T12:52:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-19T14:46:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-19T15:40:26-06:00","status":"met"},{"id":"327516","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-10T18:12:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"441064","value":{"amount":23490,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO, POR SINIESTRO NO. 100941, UNIDAD DODGE DURANGO,  MODELO 2022, NO. DE SERIE 1C4SDJFT7NC204031, PLACAS SWG545B, ECONOMICO 70287, DE ARRENDAMIENTO VALUE, CONTRATO LPNP-DGS-030-2023, LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA, Y\/m, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, Y XXXV, 24 FRACCION VI 138 FRACCIONES I, II, IV Y X, 141INCISO A), Y DEMAS RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA DEL ESTADO DE NUEVO LEON, EN RELACION CON LOS DIVERSOS ARTICULOS 60 Y 158 FRACCION XXXI, DE  LA LEY DE SEGURIDAD PUBLICA PARA EL ESTADO DE NUEVO LEON, POR LO QUE QUEDA PROHIBIDA SU DIFUSION Y TODA CONDUCTA CONTRARIA, SERA SUJETA  A LA IMPOSICION DE SANCIONES."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23490,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-19T00:00:00-06:00","status":"met"},{"id":"441064","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-19T00:00:00-06:00","status":"met"}],"date":"2025-09-19T15:39:45Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[{"id":1,"awardID":441064,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327517","id":"ocds-k3ufh7-327517-2026-09-19T02:00:02Z","date":"2025-10-09T11:53:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":15080,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327517,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":15080,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 13 SERVICIOS EN LAS INSTALACIONES DEL DESTACAMENTO FABRILES UBICADO EN CALLE FABRILES N\u00b0 2210, COL. ARGENTINA, CP. 64550, MONTERREY, N.L. EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 2,4,7,9,11,14,16,18,21,23,25,28,30 DEL MES DE JULIO 2025, SE ADJUNTA CONTRATO.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-29T11:27:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-29T11:34:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-29T11:57:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-07T11:38:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T10:35:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-09T11:53:18-06:00","status":"met"},{"id":"327517","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-25T11:42:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"442975","value":{"amount":15080,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 13 SERVICIOS EN LAS INSTALACIONES DEL DESTACAMENTO FABRILES UBICADO EN CALLE FABRILES N\u00b0 2210, COL. ARGENTINA, CP. 64550, MONTERREY, N.L. EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 2,4,7,9,11,14,16,18,21,23,25,28,30 DEL MES DE JULIO 2025, SE ADJUNTA CONTRATO.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"442975","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}],"date":"2025-10-09T11:52:48Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442975,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327518","id":"ocds-k3ufh7-327518-2026-09-19T02:00:02Z","date":"2025-10-09T11:55:19Z","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":13920,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327518,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":13920,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 12 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD,(CALLE JUNCO DE LA VEGA N\u00b0143 COL. ROMA, CP. 64700) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 2,4,7,9,11,14,16,18,21,23,28,30 DEL MES DE JULIO 2025, SE ADJUNTA CONTRATO.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-29T11:27:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-29T11:34:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-29T11:57:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-07T10:10:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-07T10:21:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-09T11:55:19-06:00","status":"met"},{"id":"327518","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-25T11:44:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"442977","value":{"amount":13920,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 12 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD,(CALLE JUNCO DE LA VEGA N\u00b0143 COL. ROMA, CP. 64700) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 2,4,7,9,11,14,16,18,21,23,28,30 DEL MES DE JULIO 2025, SE ADJUNTA CONTRATO.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"442977","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}],"date":"2025-10-09T11:54:51Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442977,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-31T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327519","id":"ocds-k3ufh7-327519-2026-09-19T02:00:02Z","date":"2025-10-09T12:02:19Z","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":5800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327519,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":5800,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,5 SERVICIOS EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 3,10,17,24,31  DEL MES DE JULIO DEL 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-29T11:27:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-29T11:34:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-29T11:57:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-07T10:10:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-07T10:20:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-09T12:02:19-06:00","status":"met"},{"id":"327519","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-25T11:48:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"442981","value":{"amount":5800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,5 SERVICIOS EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 3,10,17,24,31  DEL MES DE JULIO DEL 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"442981","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}],"date":"2025-10-09T12:01:49Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442981,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327531","id":"ocds-k3ufh7-327531-2026-09-19T02:00:02Z","date":"2025-10-09T12:04:27Z","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":2320,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":327531,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":2320,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,2 SERVICIOS EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 7,28  DEL MES DE AGOSTO DEL 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-29T11:27:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-29T11:34:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-29T11:57:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-07T10:10:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-07T10:20:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-09T12:04:27-06:00","status":"met"},{"id":"327531","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-25T11:50:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"442983","value":{"amount":2320,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,2 SERVICIOS EN LAS INSTALACIONES DE LA UNIDAD DE MEDIDAS CAUTELARES (AVE. SERAFIN PE\u00d1A Y NUEVO LEON COL. CHULA VISTA, GUADALUPE NL) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 7,28  DEL MES DE AGOSTO DEL 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"442983","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}],"date":"2025-10-09T12:03:59Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442983,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327544","id":"ocds-k3ufh7-327544-2026-09-19T02:00:02Z","date":"2025-10-10T12:35:19Z","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":127890,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327544,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":127890,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,9 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 30 M3, SERVICIO BRINDADO LOS DIAS: 2,6,9,13,16,20,23,27,30 DEL MES DE AGOSTO DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":127890,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T17:00:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:01:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:16:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T12:23:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T10:19:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T12:35:19-06:00","status":"met"},{"id":"327544","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-03T14:07:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443110","value":{"amount":127890,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA,9 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN CONTENEDOR TOLVA DE 30 M3, SERVICIO BRINDADO LOS DIAS: 2,6,9,13,16,20,23,27,30 DEL MES DE AGOSTO DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":127890,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443110","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T12:34:51Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443110,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327564","id":"ocds-k3ufh7-327564-2026-09-19T02:00:02Z","date":"2025-10-09T12:11:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":15080,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327564,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":15080,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 13 SERVICIOS EN LAS INSTALACIONES DEL DESTACAMENTO FABRILES UBICADO EN CALLE FABRILES N\u00b0 2210, COL. ARGENTINA, CP. 64550, MONTERREY, N.L. EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 1,4,6,8,11,13,15,18,20,22,25,27,29 DEL MES DE AGOSTO 2025, SE ADJUNTA CONTRATO.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-29T11:27:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-29T11:35:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-29T11:57:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-07T10:10:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-07T10:21:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-09T12:11:10-06:00","status":"met"},{"id":"327564","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-25T12:01:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"442984","value":{"amount":15080,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 13 SERVICIOS EN LAS INSTALACIONES DEL DESTACAMENTO FABRILES UBICADO EN CALLE FABRILES N\u00b0 2210, COL. ARGENTINA, CP. 64550, MONTERREY, N.L. EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 1,4,6,8,11,13,15,18,20,22,25,27,29 DEL MES DE AGOSTO 2025, SE ADJUNTA CONTRATO.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15080,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"442984","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}],"date":"2025-10-09T12:10:33Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442984,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327575","id":"ocds-k3ufh7-327575-2026-09-19T02:00:02Z","date":"2025-09-15T11:59:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":256249,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327575,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":256249,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 3 PANORAMICOS QUE INCLUYEN IMPRESION, INSTALACION Y RETIRO DE LONAS ASI COMO 3 PANTALLAS  DURANTE EL PERIODO DEL 1 AL 31 DE AGOSTO 2025, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/05-JUNIO-2025\/11:35\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":256249.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T16:51:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-11T16:55:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-11T17:12:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-12T16:03:00-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-12T16:15:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-15T11:47:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-15T11:59:00-06:00","status":"met"},{"id":"327575","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-11T16:49:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PAI0302066P8","name":"PROMOCION DE ANUNCIOS E IMPRESOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"440730","value":{"amount":256249.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 3 PANORAMICOS QUE INCLUYEN IMPRESION, INSTALACION Y RETIRO DE LONAS ASI COMO 3 PANTALLAS  DURANTE EL PERIODO DEL 1 AL 31 DE AGOSTO 2025, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/05-JUNIO-2025\/11:35\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":256249.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-15T00:00:00-06:00","status":"met"},{"id":"440730","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-15T00:00:00-06:00","status":"met"}],"date":"2025-09-15T11:58:33Z","suppliers":[{"id":"MX-RFC-PAI0302066P8","name":"PROMOCION DE ANUNCIOS E IMPRESOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":440730,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-18T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PAI0302066P8","name":"PROMOCION DE ANUNCIOS E IMPRESOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PAI0302066P8","legalName":"PROMOCION DE ANUNCIOS E IMPRESOS, S.A. DE C.V."},"address":{"streetAddress":"1A AVENIDA 327","locality":"LAS CUMBRES 1 SECTOR","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"pvalenzuela@ae.media"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327600","id":"ocds-k3ufh7-327600-2026-09-19T02:00:02Z","date":"2026-01-07T09:49:40Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":3480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327600,"status":"active","statusDetails":"AD en stand by","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":3480,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 24,26,28 DEL MES DE FEBRERO DEL 2025. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-29T11:27:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-29T11:34:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-29T11:57:29-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-01-07T09:49:40-06:00","status":"met"},{"id":"327600","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-25T11:59:24-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-327660","id":"ocds-k3ufh7-327660-2026-09-19T02:00:02Z","date":"2025-09-26T13:06:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2316172,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327660,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2316172,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS QUE CONTEMPLAN LA PREPRODUCCION, PRODUCCION Y POSTPRODUCCION DE DIVERSOS PRODUCTOS AUDIOVISUALES, MENCIONADO DE MANERA ENUNCIATIVA MAS NO LIMITATIVA DE SPOTS, REPORTAJES Y REGISTRO DE AGENDA PARA LA DIFUSION DE PROGRAMAS DE COMUNICACION DEL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL  26 DE JULIO AL 21 DE AGOSTO 2025, SEGUN FICHA TECNICA ADJUNTA. ADDENDUM A CONTRATO ADD\/SEE\/DAS\/20-Febrero-2025\/16:20\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2316172,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-25T12:00:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-25T12:05:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-25T12:07:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-26T11:22:10-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-26T12:02:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-26T12:28:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-26T13:06:53-06:00","status":"met"},{"id":"327660","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-25T11:30:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441771","value":{"amount":2316172,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS QUE CONTEMPLAN LA PREPRODUCCION, PRODUCCION Y POSTPRODUCCION DE DIVERSOS PRODUCTOS AUDIOVISUALES, MENCIONADO DE MANERA ENUNCIATIVA MAS NO LIMITATIVA DE SPOTS, REPORTAJES Y REGISTRO DE AGENDA PARA LA DIFUSION DE PROGRAMAS DE COMUNICACION DEL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL  26 DE JULIO AL 21 DE AGOSTO 2025, SEGUN FICHA TECNICA ADJUNTA. ADDENDUM A CONTRATO ADD\/SEE\/DAS\/20-Febrero-2025\/16:20\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2316172,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"441771","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-26T00:00:00-06:00","status":"met"}],"date":"2025-09-26T13:05:45Z","suppliers":[{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441771,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-30T00:00:00-06:00","status":"met"}]}}],"parties":[{"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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CGC110225LU6","legalName":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."},"address":{"streetAddress":"CIRCUNVALACION NORTE 70","locality":"LAS FUENTES","region":"ZAPOPAN","countryName":"Mexico"},"contactPoint":{"email":"arcecovacha@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327715","id":"ocds-k3ufh7-327715-2026-09-19T02:00:02Z","date":"2025-11-06T14:52:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":181815,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":true}}}},"tender":{"id":327715,"status":"complete","statusDetails":"Concurso terminado","title":"MUEBLES DE OFICINA Y ESTANTER\u00cdA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":181815,"currency":"MXN"},"items":[{"id":"71487-1","description":"ARCHIVERO","classification":{"description":"FASP\/SS.- SUMINISTRO DE ARCHIVERO DE MELAMINA 4 GAVETAS, CON CORREDERAS CON JALADERA MET\u00c1LICA, CERRADURA SISTEMA DE CIERRE FRONTAL CON ENSAMBLE DE CILINDRO MODULAR A PRESI\u00d3N CON ROSETA DE CILINDRO Y TAPA PROTECTORA, ACABADO ZINCADO CON LLAVES DE LAT\u00d3N, CUERPO CON CUBIERTAS EN TABLERO DE PART\u00cdCULAS DE MADERA EST\u00c1NDAR DE 19 MM CON DENSIDAD EQUIVALENTE AL MDP, MEDIDAS: ALTURA: 129 CM, ANCHO: 50 CM, PROFUNDIDAD: 60 CM, ALTURA DEL CAJ\u00d3N: 30.7 CM, COLOR CENIZA (GRIS CLARO), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS INSTALACIONES DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON # 539 OTE, COL. CENTRO, MONTERREY, N.L. CODIGO POSTAL 64000, O EN DONDE LA UNIDAD USUARIA ASI LO CONVENGA, PAAS: 25404400623, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":89247.9,"currency":"MXN"}}},{"id":"71487-2","description":"ARCHIVERO","classification":{"description":"FASP\/SS.- SUMINISTRO DE ARCHIVERO M\u00d3VIL CON CERRADURA, JALADERAS MET\u00c1LICAS, CERRADURA CON SISTEMA DE CIERRE FRONTAL CON ENSAMBLE DE CILINDRO MODULAR A PRESI\u00d3N CON ROSETA DE CILINDRO Y TAPA PROTECTORA, ACABADO ZINCADO CON LLAVES DE LAT\u00d3N, CUERPO DEL GABINETE CON CUBIERTAS EN TABLERO DE PART\u00cdCULAS DE MADERA EST\u00c1NDAR DE 19 MM CON DENSIDAD EQUIVALENTE AL MDP, MEDIDAS: ALTURA: 60.5 CM, ANCHO: 42 CM, PROFUNDIDAD: 60 CM, ALTURA DEL CAJ\u00d3N PAPELERO: 14.4 CM, ALTURA DEL CAJ\u00d3N ARCHIVERO:  35.4 CM, COLOR CENIZA (GRIS CLARO), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS INSTALACIONES DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON # 539 OTE, COL. CENTRO, MONTERREY, N.L. CODIGO POSTAL 64000, O EN DONDE LA UNIDAD USUARIA ASI LO CONVENGA, PAAS: 25404400623, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":39440,"currency":"MXN"}}},{"id":"71487-3","description":"ARCHIVERO","classification":{"description":"FASP\/SS.- SUMINISTRO DE ARCHIVERO MET\u00c1LICO 4 GAVETAS HORIZONTAL CON CORREDERAS MOLDEADAS EN POL\u00cdMERO EST\u00c1NDAR, CERRADURA EST\u00c1NDAR CON DOS LLAVES INCLUIDAS, BLOQUEO MEC\u00c1NICO QUE EVITA QUE SE ABRAN VARIOS CAJONES AL MISMO TIEMPO, CUERPO DEL GABINETE CON BASE CERRADA INCLUYE SISTEMA DE BLOQUEO PARA MANTENER SEGUROS LOS DOCUMENTOS, CONTRAPESOS PARA ESTABILIZAR EL GABINETE, MEDIDAS: ALTO: 73.66 CM, ANCHO: 87 CM, PROFUNDIDAD: 32 CM, PESO: 72 KG, COLOR HI03 (GRIS CLARO), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS INSTALACIONES DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON # 539 OTE, COL. CENTRO, MONTERREY, N.L. CODIGO POSTAL 64000, O EN DONDE LA UNIDAD USUARIA ASI LO CONVENGA, PAAS: 25404400623, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":53128,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-24T15:13:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-24T15:18:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-24T16:43:17-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-26T11:15:29-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-29T09:20:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-15T09:07:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-05T11:31:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-06T14:52:34-06:00","status":"met"},{"id":"327715","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-19T12:30:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."},{"id":"MX-RFC-ORG020624US7","name":"ORGANIMUEBLES, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"445938","value":{"amount":181775.47999999998,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71487-1","description":"ARCHIVERO","classification":{"description":"FASP\/SS.- SUMINISTRO DE ARCHIVERO DE MELAMINA 4 GAVETAS, CON CORREDERAS CON JALADERA MET\u00c1LICA, CERRADURA SISTEMA DE CIERRE FRONTAL CON ENSAMBLE DE CILINDRO MODULAR A PRESI\u00d3N CON ROSETA DE CILINDRO Y TAPA PROTECTORA, ACABADO ZINCADO CON LLAVES DE LAT\u00d3N, CUERPO CON CUBIERTAS EN TABLERO DE PART\u00cdCULAS DE MADERA EST\u00c1NDAR DE 19 MM CON DENSIDAD EQUIVALENTE AL MDP, MEDIDAS: ALTURA: 129 CM, ANCHO: 50 CM, PROFUNDIDAD: 60 CM, ALTURA DEL CAJ\u00d3N: 30.7 CM, COLOR CENIZA (GRIS CLARO), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS INSTALACIONES DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON # 539 OTE, COL. CENTRO, MONTERREY, N.L. CODIGO POSTAL 64000, O EN DONDE LA UNIDAD USUARIA ASI LO CONVENGA, PAAS: 25404400623, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":89230.68,"currency":"MXN"}}},{"id":"71487-2","description":"ARCHIVERO","classification":{"description":"FASP\/SS.- SUMINISTRO DE ARCHIVERO M\u00d3VIL CON CERRADURA, JALADERAS MET\u00c1LICAS, CERRADURA CON SISTEMA DE CIERRE FRONTAL CON ENSAMBLE DE CILINDRO MODULAR A PRESI\u00d3N CON ROSETA DE CILINDRO Y TAPA PROTECTORA, ACABADO ZINCADO CON LLAVES DE LAT\u00d3N, CUERPO DEL GABINETE CON CUBIERTAS EN TABLERO DE PART\u00cdCULAS DE MADERA EST\u00c1NDAR DE 19 MM CON DENSIDAD EQUIVALENTE AL MDP, MEDIDAS: ALTURA: 60.5 CM, ANCHO: 42 CM, PROFUNDIDAD: 60 CM, ALTURA DEL CAJ\u00d3N PAPELERO: 14.4 CM, ALTURA DEL CAJ\u00d3N ARCHIVERO:  35.4 CM, COLOR CENIZA (GRIS CLARO), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS INSTALACIONES DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON # 539 OTE, COL. CENTRO, MONTERREY, N.L. CODIGO POSTAL 64000, O EN DONDE LA UNIDAD USUARIA ASI LO CONVENGA, PAAS: 25404400623, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":39421.44,"currency":"MXN"}}},{"id":"71487-3","description":"ARCHIVERO","classification":{"description":"FASP\/SS.- SUMINISTRO DE ARCHIVERO MET\u00c1LICO 4 GAVETAS HORIZONTAL CON CORREDERAS MOLDEADAS EN POL\u00cdMERO EST\u00c1NDAR, CERRADURA EST\u00c1NDAR CON DOS LLAVES INCLUIDAS, BLOQUEO MEC\u00c1NICO QUE EVITA QUE SE ABRAN VARIOS CAJONES AL MISMO TIEMPO, CUERPO DEL GABINETE CON BASE CERRADA INCLUYE SISTEMA DE BLOQUEO PARA MANTENER SEGUROS LOS DOCUMENTOS, CONTRAPESOS PARA ESTABILIZAR EL GABINETE, MEDIDAS: ALTO: 73.66 CM, ANCHO: 87 CM, PROFUNDIDAD: 32 CM, PESO: 72 KG, COLOR HI03 (GRIS CLARO), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS INSTALACIONES DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON # 539 OTE, COL. CENTRO, MONTERREY, N.L. CODIGO POSTAL 64000, O EN DONDE LA UNIDAD USUARIA ASI LO CONVENGA, PAAS: 25404400623, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":53123.36,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-06T00:00:00-06:00","status":"met"},{"id":"445938","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-06T00:00:00-06:00","status":"met"}],"date":"2025-11-06T14:51:32Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":445938,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"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":"ventas@aiamty.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-ORG020624US7","name":"ORGANIMUEBLES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ORG020624US7","legalName":"ORGANIMUEBLES, S.A. DE C.V."},"address":{"streetAddress":"AVE. LAZARO CARDENAS 4108","locality":"LAS TORRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"adrianac@organimuebles.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327734","id":"ocds-k3ufh7-327734-2026-09-19T02:00:02Z","date":"2025-11-06T14:55:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":156285,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":true}}}},"tender":{"id":327734,"status":"complete","statusDetails":"Concurso terminado","title":"MUEBLES DE OFICINA Y ESTANTER\u00cdA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":156285,"currency":"MXN"},"items":[{"id":"62175-1","description":"MESA","classification":{"description":"FASP\/SS.- SUMINISTRO DE SUMINISTRO DE MESA DE JUNTAS PARA 10 PERSONAS, MELAMINA DE 28 MM DE DENSIDAD, EQUIVALENTE A MDP, RECUBRIMIENTO POR AMBAS CARAS, BASE DE ESTRUCTURA TUBULAR DE ACERO DE 2X2\u0094 CALIBRE 20, TERMINADOS CUBRECANTOS DE PVC 2 MM SEMIRR\u00cdGIDO DE ALTA PRESI\u00d3N Y TFM FLEX-CURVE, ACABADO LAQUEADO, SUPERFICIE C\u00d3NCAVA, NIVELADOR REGAT\u00d3N DE LLANTA 100% POLIPROPILENO Y ACERO DE 5\/16\u0094 Y TAPONES PROTECTORES PARA LA ESTRUCTURA MET\u00c1LICA, MEDIDAS: ANCHO: 120 CM., ALTURA: 75CM. PROFUNDIDAD: 240 CM., COLOR: PRECOMPUESTO CENIZA (D), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS INSTALACIONES DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON # 539 OTE, COL. CENTRO, MONTERREY, N.L. CODIGO POSTAL 64000, O EN DONDE LA UNIDAD USUARIA ASI LO CONVENGA, PAAS: 25404400623, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":22571.99,"currency":"MXN"}}},{"id":"62175-2","description":"MESA","classification":{"description":"FASP\/SS.- SUMINISTRO DE SUMINISTRO DE MESA CIRCULAR CENTRAL CUBIERTA EN TABLERO DE PART\u00cdCULAS DE MADERA EST\u00c1NDAR DE 19 MM CON DENSIDAD EQUIVALENTE AL MDP, RECUBRIMIENTO POR AMBAS CARAS DE PAPEL DECORATIVO CON RESINAS MELAM\u00cdNICAS, L\u00c1MINA DE BAJA PRESI\u00d3N TERMO FUSIONADA AL TABLERO, TEXTURIZADO BAJO LOS EST\u00c1NDARES DE INSPECCI\u00d3N CONTINUA, CUBRE CANTOS DE PVC 1MM SEMIRR\u00cdGIDO DE ALTA PRESI\u00d3N TMF FLEX CURVE, BASE DE ESTRUCTURA DE MADERA DE PINO DE 2\" TORNEADA, MEDIDAS: FRENTE: 80CM., ALTO: 30CM.,PROFUNDIDAD: 80 CM., PESO M\u00c1XIMO DE CARGA 40 KG., COLOR: BLANCO (S), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS INSTALACIONES DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON # 539 OTE, COL. CENTRO, MONTERREY, N.L. CODIGO POSTAL 64000, O EN DONDE LA UNIDAD USUARIA ASI LO CONVENGA, PAAS: 25404400623, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":7825,"currency":"MXN"}}},{"id":"71566-1","description":"SILLON","classification":{"description":"FASP\/SS.- SUMINISTRO DE SUMINISTRO DE SOF\u00c1 DE 1 PLAZA, TAPIZADO EN TELA COLOR NEGRO, RESPALDO ACOJINADO Y TAPIZADO, BASE CON PATAS DELANTERAS CROMADAS Y FIJAS, ESTRUCTURA TRASERA TAPIZADA CON LA MISMA TELA, ASIENTO ACOJINADO ESPUMA, BRAZOS FIJOS DE ALTO IMPACTO, SOPORTE DE PESO 120 KG EN CADA PLAZA, MEDIDAS: ANCHO: 75 CM., ALTURA: 79 CM., PROFUNDIDAD: 76 CM., PESO: 35 KG., LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS INSTALACIONES DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON # 539 OTE, COL. CENTRO, MONTERREY, N.L. CODIGO POSTAL 64000, O EN DONDE LA UNIDAD USUARIA ASI LO CONVENGA, PAAS: 25404400623, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":21257,"currency":"MXN"}}},{"id":"71569-1","description":"SILLA OPERATIVA","classification":{"description":"FASP\/SS.- SUMINISTRO DE SUMINISTRO DE SILLAS CON MECANISMOS NEUM\u00c1TICOS CON AJUSTE DE ALTURA GIRATORIO Y CON AJUSTE DE TENSI\u00d3N, MECANISMO CON TENSI\u00d3N Y BLOQUEO DE RECLINACI\u00d3N, BASE 5 PUNTAS, CON 5 LLANTAS, TAPIZADA EN TELA COLOR NEGRA, SOPORTA 113 KG., DIMENSIONES GENERALES: ANCHO: 66 CM., PROFUNDIDAD: 65.4 CM., ALTURA: 101.6 CM., PROFUNDIDAD DEL ASIENTO: 47 CM., ANCHO DEL ASIENTO: 50.8 CM., ALTURA DEL RESPALDO: 43.81 CM., PESO: 13 KG., COLOR: NEGRO, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS INSTALACIONES DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON # 539 OTE, COL. CENTRO, MONTERREY, N.L. CODIGO POSTAL 64000, O EN DONDE LA UNIDAD USUARIA ASI LO CONVENGA, PAAS: 25404400623, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":104632,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-24T15:13:23-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-24T15:19:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-24T16:18:26-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-26T11:15:14-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-29T09:24:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-14T14:56:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-05T11:31:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-06T14:55:41-06:00","status":"met"},{"id":"327734","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-19T12:38:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."},{"id":"MX-RFC-ORG020624US7","name":"ORGANIMUEBLES, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"445939","value":{"amount":156248.52,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62175-1","description":"MESA","classification":{"description":"FASP\/SS.- SUMINISTRO DE SUMINISTRO DE MESA DE JUNTAS PARA 10 PERSONAS, MELAMINA DE 28 MM DE DENSIDAD, EQUIVALENTE A MDP, RECUBRIMIENTO POR AMBAS CARAS, BASE DE ESTRUCTURA TUBULAR DE ACERO DE 2X2\u0094 CALIBRE 20, TERMINADOS CUBRECANTOS DE PVC 2 MM SEMIRR\u00cdGIDO DE ALTA PRESI\u00d3N Y TFM FLEX-CURVE, ACABADO LAQUEADO, SUPERFICIE C\u00d3NCAVA, NIVELADOR REGAT\u00d3N DE LLANTA 100% POLIPROPILENO Y ACERO DE 5\/16\u0094 Y TAPONES PROTECTORES PARA LA ESTRUCTURA MET\u00c1LICA, MEDIDAS: ANCHO: 120 CM., ALTURA: 75CM. PROFUNDIDAD: 240 CM., COLOR: PRECOMPUESTO CENIZA (D), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS INSTALACIONES DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON # 539 OTE, COL. CENTRO, MONTERREY, N.L. CODIGO POSTAL 64000, O EN DONDE LA UNIDAD USUARIA ASI LO CONVENGA, PAAS: 25404400623, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":22567.8,"currency":"MXN"}}},{"id":"62175-2","description":"MESA","classification":{"description":"FASP\/SS.- SUMINISTRO DE SUMINISTRO DE MESA CIRCULAR CENTRAL CUBIERTA EN TABLERO DE PART\u00cdCULAS DE MADERA EST\u00c1NDAR DE 19 MM CON DENSIDAD EQUIVALENTE AL MDP, RECUBRIMIENTO POR AMBAS CARAS DE PAPEL DECORATIVO CON RESINAS MELAM\u00cdNICAS, L\u00c1MINA DE BAJA PRESI\u00d3N TERMO FUSIONADA AL TABLERO, TEXTURIZADO BAJO LOS EST\u00c1NDARES DE INSPECCI\u00d3N CONTINUA, CUBRE CANTOS DE PVC 1MM SEMIRR\u00cdGIDO DE ALTA PRESI\u00d3N TMF FLEX CURVE, BASE DE ESTRUCTURA DE MADERA DE PINO DE 2\" TORNEADA, MEDIDAS: FRENTE: 80CM., ALTO: 30CM.,PROFUNDIDAD: 80 CM., PESO M\u00c1XIMO DE CARGA 40 KG., COLOR: BLANCO (S), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS INSTALACIONES DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON # 539 OTE, COL. CENTRO, MONTERREY, N.L. CODIGO POSTAL 64000, O EN DONDE LA UNIDAD USUARIA ASI LO CONVENGA, PAAS: 25404400623, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":7823.04,"currency":"MXN"}}},{"id":"71566-1","description":"SILLON","classification":{"description":"FASP\/SS.- SUMINISTRO DE SUMINISTRO DE SOF\u00c1 DE 1 PLAZA, TAPIZADO EN TELA COLOR NEGRO, RESPALDO ACOJINADO Y TAPIZADO, BASE CON PATAS DELANTERAS CROMADAS Y FIJAS, ESTRUCTURA TRASERA TAPIZADA CON LA MISMA TELA, ASIENTO ACOJINADO ESPUMA, BRAZOS FIJOS DE ALTO IMPACTO, SOPORTE DE PESO 120 KG EN CADA PLAZA, MEDIDAS: ANCHO: 75 CM., ALTURA: 79 CM., PROFUNDIDAD: 76 CM., PESO: 35 KG., LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS INSTALACIONES DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON # 539 OTE, COL. CENTRO, MONTERREY, N.L. CODIGO POSTAL 64000, O EN DONDE LA UNIDAD USUARIA ASI LO CONVENGA, PAAS: 25404400623, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":21251.2,"currency":"MXN"}}},{"id":"71569-1","description":"SILLA OPERATIVA","classification":{"description":"FASP\/SS.- SUMINISTRO DE SUMINISTRO DE SILLAS CON MECANISMOS NEUM\u00c1TICOS CON AJUSTE DE ALTURA GIRATORIO Y CON AJUSTE DE TENSI\u00d3N, MECANISMO CON TENSI\u00d3N Y BLOQUEO DE RECLINACI\u00d3N, BASE 5 PUNTAS, CON 5 LLANTAS, TAPIZADA EN TELA COLOR NEGRA, SOPORTA 113 KG., DIMENSIONES GENERALES: ANCHO: 66 CM., PROFUNDIDAD: 65.4 CM., ALTURA: 101.6 CM., PROFUNDIDAD DEL ASIENTO: 47 CM., ANCHO DEL ASIENTO: 50.8 CM., ALTURA DEL RESPALDO: 43.81 CM., PESO: 13 KG., COLOR: NEGRO, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LAS INSTALACIONES DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADA EN WASHINGTON # 539 OTE, COL. CENTRO, MONTERREY, N.L. CODIGO POSTAL 64000, O EN DONDE LA UNIDAD USUARIA ASI LO CONVENGA, PAAS: 25404400623, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":104606.48,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-06T00:00:00-06:00","status":"met"},{"id":"445939","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-06T00:00:00-06:00","status":"met"}],"date":"2025-11-06T14:54:28Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":445939,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"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":"ventas@aiamty.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-ORG020624US7","name":"ORGANIMUEBLES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ORG020624US7","legalName":"ORGANIMUEBLES, S.A. DE C.V."},"address":{"streetAddress":"AVE. LAZARO CARDENAS 4108","locality":"LAS TORRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"adrianac@organimuebles.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327833","id":"ocds-k3ufh7-327833-2026-09-19T02:00:02Z","date":"2025-10-28T11:50:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":47416,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327833,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":47416,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA PARA EL CENTRO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 MAYO 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-08T13:02:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-13T10:28:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-13T12:09:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-27T16:01:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-28T10:55:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-28T11:50:35-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-10-28T11:50:50-06:00","status":"met"},{"id":"327833","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-02T11:42:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444677","value":{"amount":47416.78,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS INCLUYE MATERIAL DE LIMPIEZA PARA EL CENTRO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 MAYO 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47416.78,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"444677","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-28T00:00:00-06:00","status":"met"}],"date":"2025-10-28T11:49:59Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444677,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327834","id":"ocds-k3ufh7-327834-2026-09-19T02:00:02Z","date":"2025-12-18T13:13:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":23708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327834,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":23708,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 MAYO 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-16T13:48:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-17T09:11:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-17T09:35:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-16T14:01:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-18T12:10:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-18T13:13:27-06:00","status":"met"},{"id":"327834","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-14T12:08:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450500","value":{"amount":23708.39,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 8 HORAS DIARIAS DE LUNES A SABADO POR 1 ELEMENTO INCLUYE MATERIAL DE LIMPIEZA PARA CENTRO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON CORRESPONDIENTE AL PERIODO 01 AL 31 MAYO 2025 EN BASE EN EL ADDENDUM ADD SEI\/DGAS\/019\/2024 SE ANEXA ADDENDUM \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23708.39,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"450500","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-18T00:00:00-06:00","status":"met"}],"date":"2025-12-18T13:12:44Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450500,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-29T00:00:00-06:00","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":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327855","id":"ocds-k3ufh7-327855-2026-09-19T02:00:02Z","date":"2025-09-26T13:23:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1160000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327855,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1160000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 1 AL 31 DE AGOSTO 2025, SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/04-MARZO-2025\/15:45\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-25T12:03:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-25T12:04:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-25T12:09:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-26T11:22:14-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-26T12:03:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-26T12:29:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-26T13:23:58-06:00","status":"met"},{"id":"327855","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-25T11:25:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441775","value":{"amount":1160000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 1 AL 31 DE AGOSTO 2025, SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/04-MARZO-2025\/15:45\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"441775","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-26T00:00:00-06:00","status":"met"}],"date":"2025-09-26T13:20:34Z","suppliers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441775,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-30T00:00:00-06:00","status":"met"}]}}],"parties":[{"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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MXX1602106K4","legalName":"M58, S.A. DE C.V."},"address":{"streetAddress":"DAVID ALFARO SIQUEIROS 104","locality":"DEL VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"joaquin@m58.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327857","id":"ocds-k3ufh7-327857-2026-09-19T02:00:02Z","date":"2025-10-17T12:42:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210100001","description":"RECURSOS FISCALES","amount":{"amount":54600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":true}}}},"tender":{"id":327857,"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":54600,"currency":"MXN"},"items":[{"id":"63139-1","description":"ANAQUEL","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE ANAQUELES.- METALICO COLOR GRIS, POSTE DE 2.20 MTS. CAL. 14, 6 ENTREPA\u00d1OS DE 45*92 CM., CAL. 22 CON REFUERZO, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, NUEVO LEON. NOTA ADICIONAL: NO. PAAS: 2540400614, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250338, PEI.0086.2025"},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":54600.04,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-24T15:12:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-13T10:42:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-15T12:32:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-17T10:20:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-17T11:00:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-17T12:42:08-06:00","status":"met"},{"id":"327857","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-22T14:31:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443861","value":{"amount":52988.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"63139-1","description":"ANAQUEL","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE ANAQUELES.- METALICO COLOR GRIS, POSTE DE 2.20 MTS. CAL. 14, 6 ENTREPA\u00d1OS DE 45*92 CM., CAL. 22 CON REFUERZO, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, NUEVO LEON. NOTA ADICIONAL: NO. PAAS: 2540400614, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250338, PEI.0086.2025"},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":52988.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-17T00:00:00-06:00","status":"met"},{"id":"443861","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-17T00:00:00-06:00","status":"met"}],"date":"2025-10-17T12:41:39Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443861,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-17T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-17T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-20T00:00:00-06:00","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-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110210100001","legalName":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-327858","id":"ocds-k3ufh7-327858-2026-09-19T02:00:02Z","date":"2025-10-29T09:55:27Z","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":18670,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":true}}}},"tender":{"id":327858,"status":"complete","statusDetails":"Concurso terminado","title":"CAMARAS FOTOGRAFICAS Y DE VIDEO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":18670,"currency":"MXN"},"items":[{"id":"61709-1","description":"CAMARA FOTOGRAFICA PROFESIONAL","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE CAMARA.- SENSOR: CMOS DE \u00bd.3 PULGADAS, 16.0 MEGAPIXELES, LENTE: ZOOM OPTICO DE 83x, EQUIVALENTE A 24-2000MM EN FORMATO DE 35MM, CON APERTURA F\/2.8-6.5, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, NUEVO LEON. NOTA ADICIONAL: NO. PAAS: 2540400619, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250340, PEI.0086.2025"},"additionalClassifications":[{"id":2,"description":"CAMARAS FOTOGRAFICAS Y DE VIDEO"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":18670,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-27T16:09:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-27T16:09:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-27T16:13:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-28T10:15:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-28T10:16:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-29T09:55:27-06:00","status":"met"},{"id":"327858","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-22T14:28:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444812","value":{"amount":18496.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61709-1","description":"CAMARA FOTOGRAFICA PROFESIONAL","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE CAMARA.- SENSOR: CMOS DE \u00bd.3 PULGADAS, 16.0 MEGAPIXELES, LENTE: ZOOM OPTICO DE 83x, EQUIVALENTE A 24-2000MM EN FORMATO DE 35MM, CON APERTURA F\/2.8-6.5, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, NUEVO LEON. NOTA ADICIONAL: NO. PAAS: 2540400619, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250340, PEI.0086.2025"},"additionalClassifications":[{"id":2,"description":"CAMARAS FOTOGRAFICAS Y DE VIDEO"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":18496.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"444812","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-29T00:00:00-06:00","status":"met"}],"date":"2025-10-29T09:54:58Z","suppliers":[{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444812,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-12T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110210100001","legalName":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SOL060428M53","legalName":"SOLUNEC, S.A. DE C.V."},"address":{"streetAddress":"MANUEL MARIA DEL LLANO PONIENTE 917","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"oscar@solunec.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327863","id":"ocds-k3ufh7-327863-2026-09-19T02:00:02Z","date":"2025-10-27T11:54:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1250000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327863,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1250000,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE ACABADOS EN 538 M2 DE MURO A BASE DE PANEL DE YESO  EN CIELO FALSO INCUYE: SUMINISTRO Y APLICACION DE PINTURA VINILICA A BASE DE AGUA BLANCA EN 538 M2, DESMOTAJE DE 538M2 DE MURO DE LAMBRIN EN CIELO FALSO DA\u00d1ADO Y DESMONTAJE DE 146 M2 DE RECUBRIMIENTO DE DUCTERIA EN PISO 13 EN TORRE ADMINISTRATIVA, INMUEBLE UBICADO EN WASHINGTON 2000, COL. OBRERA, MONETERREY, N.L. FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1250000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-03T10:16:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-03T10:17:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-03T10:19:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-08T09:52:33-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-23T16:27:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-27T11:45:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-27T11:52:57-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-10-27T11:54:12-06:00","status":"met"},{"id":"327863","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-26T16:16:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IAV100818TGA","name":"INSTALACIONES DE AVENTURA, S.A. DE C.V."},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"444510","value":{"amount":1159577.76,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE ACABADOS EN 538 M2 DE MURO A BASE DE PANEL DE YESO  EN CIELO FALSO INCUYE: SUMINISTRO Y APLICACION DE PINTURA VINILICA A BASE DE AGUA BLANCA EN 538 M2, DESMOTAJE DE 538M2 DE MURO DE LAMBRIN EN CIELO FALSO DA\u00d1ADO Y DESMONTAJE DE 146 M2 DE RECUBRIMIENTO DE DUCTERIA EN PISO 13 EN TORRE ADMINISTRATIVA, INMUEBLE UBICADO EN WASHINGTON 2000, COL. OBRERA, MONETERREY, N.L. FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1159577.76,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"4","title":"PROCESADA POR SECOP","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"444510","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-27T00:00:00-06:00","status":"met"}],"date":"2025-10-27T11:52:15Z","suppliers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":444510,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-29T00:00:00-06:00","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":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IAV100818TGA","name":"INSTALACIONES DE AVENTURA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IAV100818TGA","legalName":"INSTALACIONES DE AVENTURA, S.A. DE C.V."},"address":{"streetAddress":"JUVENTINO ROSAS 2300","locality":"EL REALITO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mario.martinez@instalacionesdeaventura.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A.","identifier":{"scheme":"MX-RFC","id":"PPE180928RN0","legalName":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},"address":{"streetAddress":"CONSTITUCION 1965","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"planosyproyectoses@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SWG181115SY8","legalName":"SERVICIOS WE GO, S. DE R.L. DE C.V."},"address":{"streetAddress":"ARCOS DE PISA 163","locality":"ARCOS DEL SOL ELITE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"admon@wego.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-327959","id":"ocds-k3ufh7-327959-2026-09-19T02:00:02Z","date":"2025-11-25T11:26:32Z","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":1374600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327959,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":1374600,"currency":"MXN"},"items":[{"id":"71790-1","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE FEBRERO 2025 EN EL PUNTO FIJO CERRALVO UBICADO EN CARR. DR. GONZALEZ CERRALVO TEERRENO MUNICIPAL DE GATO MOJARRAS, CERRALVO, NUEVO LEON.  35 SERVICIOS (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":182700,"currency":"MXN"}}},{"id":"71790-2","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE FEBRERO 2025 EN EL CAMPO POLICIAL # 3 UBICADO EN CARRETERA MONTEMORELOS  A GENERAL TERAN ANTES DE LLAGAR AL POBLADO EL LLANO MONTEMORELOS N.L. 40 SERVICIOS (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208800,"currency":"MXN"}}},{"id":"71790-3","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICI\u00d3N FINAL DE DESECHOS S\u00c9PTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE FEBRERO 2025  EN EL PUNTO FIJO JUAREZ UBICADO EN CARR. REYNOSA No.40 K.M. 24.5, JUAREZ, NUEVO LEON., 35 SERVICIOS (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":121800,"currency":"MXN"}}},{"id":"71790-4","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS DEL MES DE FEBRERO 2025 DEL PUNTO FIJO SANTA CATARINA, UBICADO EN CARRETERA FEDERAL NO. 54, MONTERREY-SALTILLO  K.M. 59 SANTA CATARINA N.L 55 SERVICIOS ( SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":191400,"currency":"MXN"}}},{"id":"71790-5","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS   DEL MES DE FEBRERO 2025 2024 EN EL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FEDERAL NO.54 MIGUEL ALEM\u00c1N KM 21.5 APODACA N.L.  40 SERVICIOS (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":139200,"currency":"MXN"}}},{"id":"71790-6","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICI\u00d3N FINAL DE DESECHOS S\u00c9PTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE FEBRERO 2025  EN EL PUNTO FIJO HUAJUQUITO UBICADO EN CARRETERA NACIONAL N\/N LOS CAVAZOS MONTERREY, N.L 35 SERVICIOS ( SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":182700,"currency":"MXN"}}},{"id":"71790-7","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE FEBRERO 2025 EN EL PUNTO PE\u00d1A BLANCA UBICADO EN  AUTOPISTA. MTY-REYNOSA  K.M.131\/38 GRAL BRAVO N.L.  40 SERVICIOS (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208800,"currency":"MXN"}}},{"id":"71790-8","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL REALIZADOS DEL MES DE FEBRERO 2025  EN EL PUNTO FIJO SALINAS VICTIORIA, UBICADO EN PARQUE INDUSTRIAL HOFUSAN, CARRETERA A COLOMBIA K.M. 28, SALINAS VICTORIA, NUEVO LEON., 40 SERVICIOS, (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":139200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-23T16:47:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-23T16:55:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-23T16:58:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-10T10:11:01-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-11-10T12:07:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-10T13:14:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-25T11:26:32-06:00","status":"met"},{"id":"327959","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-09T11:03:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CHT9110011UA","name":"CRAZY HORSE TRUCKING, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"447549","value":{"amount":1374600,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71790-1","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE FEBRERO 2025 EN EL PUNTO FIJO CERRALVO UBICADO EN CARR. DR. GONZALEZ CERRALVO TEERRENO MUNICIPAL DE GATO MOJARRAS, CERRALVO, NUEVO LEON.  35 SERVICIOS (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":182700,"currency":"MXN"}}},{"id":"71790-2","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE FEBRERO 2025 EN EL CAMPO POLICIAL # 3 UBICADO EN CARRETERA MONTEMORELOS  A GENERAL TERAN ANTES DE LLAGAR AL POBLADO EL LLANO MONTEMORELOS N.L. 40 SERVICIOS (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208800,"currency":"MXN"}}},{"id":"71790-3","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICI\u00d3N FINAL DE DESECHOS S\u00c9PTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE FEBRERO 2025  EN EL PUNTO FIJO JUAREZ UBICADO EN CARR. REYNOSA No.40 K.M. 24.5, JUAREZ, NUEVO LEON., 35 SERVICIOS (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":121800,"currency":"MXN"}}},{"id":"71790-4","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS DEL MES DE FEBRERO 2025 DEL PUNTO FIJO SANTA CATARINA, UBICADO EN CARRETERA FEDERAL NO. 54, MONTERREY-SALTILLO  K.M. 59 SANTA CATARINA N.L 55 SERVICIOS ( SE ANEXA CONTRATO)"},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":191400,"currency":"MXN"}}},{"id":"71790-5","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS   DEL MES DE FEBRERO 2025 2024 EN EL PUNTO FIJO MIGUEL ALEM\u00c1N UBICADO EN CARRETERA FEDERAL NO.54 MIGUEL ALEM\u00c1N KM 21.5 APODACA N.L.  40 SERVICIOS (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":139200,"currency":"MXN"}}},{"id":"71790-6","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICI\u00d3N FINAL DE DESECHOS S\u00c9PTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE FEBRERO 2025  EN EL PUNTO FIJO HUAJUQUITO UBICADO EN CARRETERA NACIONAL N\/N LOS CAVAZOS MONTERREY, N.L 35 SERVICIOS ( SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":182700,"currency":"MXN"}}},{"id":"71790-7","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL  REALIZADOS  DEL MES DE FEBRERO 2025 EN EL PUNTO PE\u00d1A BLANCA UBICADO EN  AUTOPISTA. MTY-REYNOSA  K.M.131\/38 GRAL BRAVO N.L.  40 SERVICIOS (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208800,"currency":"MXN"}}},{"id":"71790-8","description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u0096 SERVICIOS DE LIMPIEZA","classification":{"description":"SERVICIO DE TRANSPORTE Y DISPOSICION FINAL DE DESECHOS SEPTICOS Y GRASA VEGETAL REALIZADOS DEL MES DE FEBRERO 2025  EN EL PUNTO FIJO SALINAS VICTIORIA, UBICADO EN PARQUE INDUSTRIAL HOFUSAN, CARRETERA A COLOMBIA K.M. 28, SALINAS VICTORIA, NUEVO LEON., 40 SERVICIOS, (SE ANEXA CONTRATO)."},"additionalClassifications":[{"id":35101,"description":"CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLE \u2013 SERVICIOS DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":139200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-25T00:00:00-06:00","status":"met"},{"id":"447549","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-25T00:00:00-06:00","status":"met"}],"date":"2025-11-25T11:24:31Z","suppliers":[{"id":"MX-RFC-CHT9110011UA","name":"CRAZY HORSE TRUCKING, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":447549,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-26T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CHT9110011UA","name":"CRAZY HORSE TRUCKING, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CHT9110011UA","legalName":"CRAZY HORSE TRUCKING, S.A. DE C.V."},"address":{"streetAddress":"AVENIDA C 1081","locality":"CENTRAL DE CARGA","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"crazyhorsemty@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327968","id":"ocds-k3ufh7-327968-2026-09-19T02:00:02Z","date":"2025-09-26T13:31:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":998778,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327968,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":998778,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPHR_001\/2025  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_JUNIO_2025\/13:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":998778.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-25T12:02:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-25T12:04:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-25T12:15:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-25T15:29:30-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-25T16:44:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-26T12:29:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-26T13:31:44-06:00","status":"met"},{"id":"327968","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-25T11:27:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-OAI161214M17","name":"OPERADORA Y ADMINISTRADORA DE INFORMACION Y EDITORIAL, S.A DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441783","value":{"amount":998778.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPHR_001\/2025  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_JUNIO_2025\/13:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":998778.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"441783","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-26T00:00:00-06:00","status":"met"}],"date":"2025-09-26T13:30:36Z","suppliers":[{"id":"MX-RFC-OAI161214M17","name":"OPERADORA Y ADMINISTRADORA DE INFORMACION Y EDITORIAL, S.A DE C.V."}]}],"contracts":[{"id":1,"awardID":441783,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-30T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-OAI161214M17","name":"OPERADORA Y ADMINISTRADORA DE INFORMACION Y EDITORIAL, S.A DE C.V.","identifier":{"scheme":"MX-RFC","id":"OAI161214M17","legalName":"OPERADORA Y ADMINISTRADORA DE INFORMACION Y EDITORIAL, S.A DE C.V."},"address":{"streetAddress":"AVENIDA INSURGENTES SUR 1271","locality":"EXTREMADURA INSURGENTES","region":"BENITO JU\u00c1REZ","countryName":"Mexico"},"contactPoint":{"email":"angelica.sanchez@elheraldodemexico.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-327989","id":"ocds-k3ufh7-327989-2026-09-19T02:00:02Z","date":"2025-11-12T14:47:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210100001","description":"RECURSOS FISCALES","amount":{"amount":255500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327989,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":255500,"currency":"MXN"},"items":[{"id":"59153-1","description":"COMPUTADORA DE ESCRITORIO","classification":{"description":"ADQUISICION DE 7 COMPUTADORAS DE ESCRITORIO, MEMORIA INTERNA 16GB, DISCO DURO 512GB, SISTEMA OPERATIVO WINDOWS 11PRO, PROCESADOR INTEL I7-14700 14MA GENERACION, SEGUN FICHA TECNICA ANEXA Y OFICIO DE AUTORIZACION PEI 0105\/2025 CON FOLIO 250370."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":7,"unit":{"name":"Pieza","value":{"amount":255500.02,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-21T15:29:55-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-11-11T10:36:40-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-11-11T15:49:32-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-11-12T09:00:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-12T09:00:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-12T14:47:01-06:00","status":"met"},{"id":"327989","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-02T12:37:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-KCR0610195G0","name":"K C RENTAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446728","value":{"amount":200198.92,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"59153-1","description":"COMPUTADORA DE ESCRITORIO","classification":{"description":"ADQUISICION DE 7 COMPUTADORAS DE ESCRITORIO, MEMORIA INTERNA 16GB, DISCO DURO 512GB, SISTEMA OPERATIVO WINDOWS 11PRO, PROCESADOR INTEL I7-14700 14MA GENERACION, SEGUN FICHA TECNICA ANEXA Y OFICIO DE AUTORIZACION PEI 0105\/2025 CON FOLIO 250370."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":7,"unit":{"name":"Pieza","value":{"amount":200198.92,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"446728","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-12T00:00:00-06:00","status":"met"}],"date":"2025-11-12T14:46:33Z","suppliers":[{"id":"MX-RFC-KCR0610195G0","name":"K C RENTAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446728,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-KCR0610195G0","name":"K C RENTAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"KCR0610195G0","legalName":"K C RENTAS, S.A. DE C.V."},"address":{"streetAddress":"10 DE MAYO 47 A","locality":"XOCOYAHUALCO","region":"TLALNEPANTLA","countryName":"Mexico"},"contactPoint":{"email":"mespinosa@kapali.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-327997","id":"ocds-k3ufh7-327997-2026-09-19T02:00:02Z","date":"2025-11-26T10:17:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":60462,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":true}}}},"tender":{"id":327997,"status":"complete","statusDetails":"Concurso terminado","title":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":60462,"currency":"MXN"},"items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/SS.- COMISION POR DISPERSION DEL SUMINISTRO DE 51,916 VALES DE PAPEL PARA CANJE DE COMBUSTIBLE, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN EL EDIFICIO DE LA SECRETARIA DE SEGURIDAD PUBLICA DEL ESTADO, UBICADO EN JUNCO DE LA VEGA 143, COL. ROMA, MONTERREY, NUEVO LEON, C.P. 64700, NOTA ADICIONAL: NO. PAAS: 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC., ESTA REQUISICION ES COMPLEMENTARIA DE LA REQUISICION 327996"},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":60462.28,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-11-25T16:25:22-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-11-25T16:30:55-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-11-25T16:31:03-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-11-25T16:32:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-26T09:16:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-26T10:17:36-06:00","status":"met"},{"id":"327997","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-01T13:22:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"447698","value":{"amount":60222.56,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/SS.- COMISION POR DISPERSION DEL SUMINISTRO DE 51,916 VALES DE PAPEL PARA CANJE DE COMBUSTIBLE, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN EL EDIFICIO DE LA SECRETARIA DE SEGURIDAD PUBLICA DEL ESTADO, UBICADO EN JUNCO DE LA VEGA 143, COL. ROMA, MONTERREY, NUEVO LEON, C.P. 64700, NOTA ADICIONAL: NO. PAAS: 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC., ESTA REQUISICION ES COMPLEMENTARIA DE LA REQUISICION 327996"},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":60222.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-26T00:00:00-06:00","status":"met"},{"id":"447698","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-26T00:00:00-06:00","status":"met"}],"date":"2025-11-26T10:17:06Z","suppliers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":447698,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-03T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EFE8908015L3","legalName":"EFECTIVALE, S. DE R.L. DE C.V."},"address":{"streetAddress":"SALTILLO 19","locality":"CONDESA","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"vengob2@fleetcor.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328004","id":"ocds-k3ufh7-328004-2026-09-19T02:00:02Z","date":"2025-11-26T10:26:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":30310,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":true}}}},"tender":{"id":328004,"status":"complete","statusDetails":"Concurso terminado","title":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":30310,"currency":"MXN"},"items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/C5.- COMISION POR LA DISPERSION DEL SUMINISTRO DE 25,823 VALES DE PAPEL PARA CANJE DE COMBUSTIBLE, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE PRESTACION DE CONTRATACION: SERA EN EL EDIFICIO DEL C5 NL, UBICADO EN CARRETERA NACIONAL KM 266.5, COLONIA HACIENDA SANTA LUC\u00cdA, MONTERREY, NUEVO LE\u00d3N, C.P. 64987, NOTA ADICIONAL: CODIGO DE PROGRAMA ANUAL: 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC. ESTA REQUISICION ES COMPLEMENTARIA DE LA REQUISICION 328002"},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30310.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-11-25T16:25:22-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-11-25T16:30:43-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-11-25T16:30:54-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-11-25T16:31:03-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-11-25T16:33:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-26T09:15:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-26T10:26:57-06:00","status":"met"},{"id":"328004","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-01T13:57:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"447706","value":{"amount":29954.68,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/C5.- COMISION POR LA DISPERSION DEL SUMINISTRO DE 25,823 VALES DE PAPEL PARA CANJE DE COMBUSTIBLE, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE PRESTACION DE CONTRATACION: SERA EN EL EDIFICIO DEL C5 NL, UBICADO EN CARRETERA NACIONAL KM 266.5, COLONIA HACIENDA SANTA LUC\u00cdA, MONTERREY, NUEVO LE\u00d3N, C.P. 64987, NOTA ADICIONAL: CODIGO DE PROGRAMA ANUAL: 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC. ESTA REQUISICION ES COMPLEMENTARIA DE LA REQUISICION 328002"},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29954.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-26T00:00:00-06:00","status":"met"},{"id":"447706","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-26T00:00:00-06:00","status":"met"}],"date":"2025-11-26T10:26:29Z","suppliers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":447706,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-03T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EFE8908015L3","legalName":"EFECTIVALE, S. DE R.L. DE C.V."},"address":{"streetAddress":"SALTILLO 19","locality":"CONDESA","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"vengob2@fleetcor.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328013","id":"ocds-k3ufh7-328013-2026-09-19T02:00:02Z","date":"2025-11-26T11:00:42Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1482700,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":true}}}},"tender":{"id":328013,"status":"complete","statusDetails":"Concurso terminado","title":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":1482700,"currency":"MXN"},"items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/SS.- SUMINISTRO DE 14,827 VALES DE PAPEL PARA CANJE DE COMBUSTIBLE, CON DENOMINACION DE $100 C\/U (CIEN PESOS 00\/100 MN), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN EL EDIFICIO DE LA SECRETARIA DE SEGURIDAD PUBLICA DEL ESTADO, UBICADO EN JUNCO DE LA VEGA 143, COL. ROMA, MONTERREY, NUEVO LEON, C.P. 64700, CODIGO DE  PROGRAMA ANUAL 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1482700,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-11-25T16:28:51-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-11-25T16:30:32-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-11-25T16:30:43-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-11-25T16:30:54-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-11-25T16:31:03-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-11-25T16:31:59-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-11-26T09:16:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-26T10:56:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-26T11:00:42-06:00","status":"met"},{"id":"328013","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-24T10:49:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"447714","value":{"amount":1482700,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/SS.- SUMINISTRO DE 14,827 VALES DE PAPEL PARA CANJE DE COMBUSTIBLE, CON DENOMINACION DE $100 C\/U (CIEN PESOS 00\/100 MN), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN EL EDIFICIO DE LA SECRETARIA DE SEGURIDAD PUBLICA DEL ESTADO, UBICADO EN JUNCO DE LA VEGA 143, COL. ROMA, MONTERREY, NUEVO LEON, C.P. 64700, CODIGO DE  PROGRAMA ANUAL 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC."},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1482700,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-26T00:00:00-06:00","status":"met"},{"id":"447714","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-26T00:00:00-06:00","status":"met"}],"date":"2025-11-26T11:00:06Z","suppliers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":447714,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-01T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EFE8908015L3","legalName":"EFECTIVALE, S. DE R.L. DE C.V."},"address":{"streetAddress":"SALTILLO 19","locality":"CONDESA","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"vengob2@fleetcor.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328016","id":"ocds-k3ufh7-328016-2026-09-19T02:00:02Z","date":"2025-11-26T10:16:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":17299,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":true}}}},"tender":{"id":328016,"status":"complete","statusDetails":"Concurso terminado","title":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":17299,"currency":"MXN"},"items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/SS.- COMISION POR DISPERSION DEL SUMINISTRO DE 14,827 VALES DE PAPEL PARA CANJE DE COMBUSTIBLE, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN EL EDIFICIO DE LA SECRETARIA DE SEGURIDAD PUBLICA DEL ESTADO, UBICADO EN JUNCO DE LA VEGA 143, COL. ROMA, MONTERREY, NUEVO LEON, C.P. 64700, CODIGO DE  PROGRAMA ANUAL 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC, ESTA REQUISICION ES COMPLEMENTARIA DE LA REQUISICION 328013"},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17299.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-11-25T16:25:22-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-11-25T16:31:04-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-11-25T16:32:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-26T09:16:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-26T10:16:29-06:00","status":"met"},{"id":"328016","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-24T11:14:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"447696","value":{"amount":17199.32,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/SS.- COMISION POR DISPERSION DEL SUMINISTRO DE 14,827 VALES DE PAPEL PARA CANJE DE COMBUSTIBLE, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN EL EDIFICIO DE LA SECRETARIA DE SEGURIDAD PUBLICA DEL ESTADO, UBICADO EN JUNCO DE LA VEGA 143, COL. ROMA, MONTERREY, NUEVO LEON, C.P. 64700, CODIGO DE  PROGRAMA ANUAL 2540420601, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, GC, ESTA REQUISICION ES COMPLEMENTARIA DE LA REQUISICION 328013"},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17199.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-26T00:00:00-06:00","status":"met"},{"id":"447696","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-26T00:00:00-06:00","status":"met"}],"date":"2025-11-26T10:15:58Z","suppliers":[{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":447696,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-03T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EFE8908015L3","name":"EFECTIVALE, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EFE8908015L3","legalName":"EFECTIVALE, S. DE R.L. DE C.V."},"address":{"streetAddress":"SALTILLO 19","locality":"CONDESA","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"vengob2@fleetcor.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328131","id":"ocds-k3ufh7-328131-2026-09-19T02:00:02Z","date":"2025-10-02T10:12:45Z","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":443816,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328131,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":443816,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE PUBLICACION DE CAMPA\u00d1AS DE RECLUTAMIENTO DE LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL, \u0093SUMAMOS FUERZA\u0094 A TRAVES DE VALLAS, PANTALLAS Y\/O PANORAMICOS Y UNIPOLARES, EN LA CIUDAD DE MEXICO, DEL 13 DE AGOSTO AL 12 DE SEPTIEMBRE DEL 2025. CONTRATO SEE\/DAS\/12-AGOSTO-2025\/11:15\/B.SE ANEXA FICHA TECNICA.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":443816,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-29T12:20:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-29T12:26:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-29T12:29:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-01T14:52:34-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-01T15:08:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-01T17:21:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-02T10:12:45-06:00","status":"met"},{"id":"328131","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-25T12:49:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MEI2001319F9","name":"MULTISERVICIOS EIVAN, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"441989","value":{"amount":443816,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE PUBLICACION DE CAMPA\u00d1AS DE RECLUTAMIENTO DE LA INSTITUCION POLICIAL ESTATAL FUERZA CIVIL, \u0093SUMAMOS FUERZA\u0094 A TRAVES DE VALLAS, PANTALLAS Y\/O PANORAMICOS Y UNIPOLARES, EN LA CIUDAD DE MEXICO, DEL 13 DE AGOSTO AL 12 DE SEPTIEMBRE DEL 2025. CONTRATO SEE\/DAS\/12-AGOSTO-2025\/11:15\/B.SE ANEXA FICHA TECNICA.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":443816,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"441989","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-02T00:00:00-06:00","status":"met"}],"date":"2025-10-02T10:12:15Z","suppliers":[{"id":"MX-RFC-MEI2001319F9","name":"MULTISERVICIOS EIVAN, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":441989,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-07T00:00:00-06:00","status":"met"}]}}],"parties":[{"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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MEI2001319F9","name":"MULTISERVICIOS EIVAN, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MEI2001319F9","legalName":"MULTISERVICIOS EIVAN, S.A. DE C.V."},"address":{"streetAddress":"AVENIDA CTO FRIDA KAHLO 303","locality":"DEL VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"O.GDOMINGUEZ07@GMAIL.COM"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-328358","id":"ocds-k3ufh7-328358-2026-09-19T02:00:02Z","date":"2025-11-12T16:13:26Z","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":477572,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328358,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":477572,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio por limpieza profunda de 1.500 mts.2 en area de explanada de los heroes entre calles zuazua y zaragoza centro, Monterrey, N.L. frente a palacio de gobierno, por pintas y da\u00f1os derivados por evento conmemorativo del grito de independencia, el dia 15 de septiembre de 2025., incluye materiales, herramienta, equipo y mano de obra, segun se decribe en ficha tecnica anexa, en proceso avalado y supervisado por el INAH."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":477572,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T08:34:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T08:35:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-15T11:01:30-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-16T11:06:48-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-24T11:53:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-27T12:24:07-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-11-10T16:25:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-12T16:02:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-12T16:13:26-06:00","status":"met"},{"id":"328358","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T09:02:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."},{"id":"MX-RFC-SNA200925H90","name":"SNABBT, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"446736","value":{"amount":466633.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"Servicio por limpieza profunda de 1.500 mts.2 en area de explanada de los heroes entre calles zuazua y zaragoza centro, Monterrey, N.L. frente a palacio de gobierno, por pintas y da\u00f1os derivados por evento conmemorativo del grito de independencia, el dia 15 de septiembre de 2025., incluye materiales, herramienta, equipo y mano de obra, segun se decribe en ficha tecnica anexa, en proceso avalado y supervisado por el INAH."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":466633.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"446736","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-12T00:00:00-06:00","status":"met"}],"date":"2025-11-12T16:12:57Z","suppliers":[{"id":"MX-RFC-SNA200925H90","name":"SNABBT, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446736,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-14T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR","identifier":{"scheme":"MX-NL-DEP","id":"211110100400001","legalName":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-SNA200925H90","name":"SNABBT, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SNA200925H90","legalName":"SNABBT, S.A. DE C.V."},"address":{"streetAddress":"RIO MISSOURI 600","locality":"SANTA ENGRACIA","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"cl@symplex.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-328410","id":"ocds-k3ufh7-328410-2026-09-19T02:00:02Z","date":"2025-12-19T11:40:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210100001","description":"RECURSOS FISCALES","amount":{"amount":1425499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":true}}}},"tender":{"id":328410,"status":"complete","statusDetails":"Concurso terminado","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":1425499,"currency":"MXN"},"items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE 1 CAMIONETA DE 12 PASAJEROS, NUEVA, MODELO 2025, COLOR BLANCO, MOTOR V8 6.6L SIDI, VVT POTENCIA: 401 HP @ 5,200 RPM, TRANSMISION AUTOMATICA DE 8 VELOCIDADES, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, NUEVO LEON, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250341, PEI.0086.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1058000,"currency":"MXN"}}},{"id":"60390-1","description":"AUTOMOVIL","classification":{"description":"FASP\/CEEAV.-  SUMINISTRO DE 1 VEHICULO TIPO SEDAN, NUEVO, MODELO 2025, COLOR BLANCO, MOTOR 1.6 L 4 CILINDROS, TRANSMISION AUTOMATICA DE 6 VELOCIDADES, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, NUEVO LEON, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250341, PEI.0086.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":367499.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T11:27:37-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-10-28T12:00:10-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-28T12:00:54-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-29T08:56:27-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-29T09:25:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-18T16:07:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-19T10:28:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-19T11:40:48-06:00","status":"met"},{"id":"328410","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-03T14:20:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450602","value":{"amount":1403899.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"60382-1","description":"VEHICULO TIPO SUV","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE 1 CAMIONETA DE 12 PASAJEROS, NUEVA, MODELO 2025, COLOR BLANCO, MOTOR V8 6.6L SIDI, VVT POTENCIA: 401 HP @ 5,200 RPM, TRANSMISION AUTOMATICA DE 8 VELOCIDADES, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, NUEVO LEON, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250341, PEI.0086.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1036400,"currency":"MXN"}}},{"id":"60390-1","description":"AUTOMOVIL","classification":{"description":"FASP\/CEEAV.-  SUMINISTRO DE 1 VEHICULO TIPO SEDAN, NUEVO, MODELO 2025, COLOR BLANCO, MOTOR 1.6 L 4 CILINDROS, TRANSMISION AUTOMATICA DE 6 VELOCIDADES, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, NUEVO LEON, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250341, PEI.0086.2025"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":367499.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"450602","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-19T00:00:00-06:00","status":"met"}],"date":"2025-12-19T11:39:45Z","suppliers":[{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450602,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-19T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-22T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","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-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110210100001","legalName":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ETE120706JY5","legalName":"EUROSURMAN TEC, S.A. DE C.V."},"address":{"countryName":"Mexico"},"contactPoint":{"email":"rene.gutierrez@surman.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-328413","id":"ocds-k3ufh7-328413-2026-09-19T02:00:02Z","date":"2025-10-10T13:49:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":450892,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328413,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":450892,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE MAYO 2025 EN TOLVAS DE 30M3 LOS DIAS  2 (2SERVICIO) 5(2SERVICIO) 7(2SERVICIO) 9(2SERVICIOS) 12 (2SERVICIO) 14(2SERVICIO) 16((2SERVICIO) 19(2SERVICIO) 21(2SERVICIO) 23(2SERVICIO) 26(2SERVICIO) 28(2SERVICIOS) 30(2SERVICIO) CON UN TOTAL DE 26 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":450892,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T17:00:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:01:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:16:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T12:26:22-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-10T10:22:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T13:22:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T13:49:32-06:00","status":"met"},{"id":"328413","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T09:49:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443148","value":{"amount":450892,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE MAYO 2025 EN TOLVAS DE 30M3 LOS DIAS  2 (2SERVICIO) 5(2SERVICIO) 7(2SERVICIO) 9(2SERVICIOS) 12 (2SERVICIO) 14(2SERVICIO) 16((2SERVICIO) 19(2SERVICIO) 21(2SERVICIO) 23(2SERVICIO) 26(2SERVICIO) 28(2SERVICIOS) 30(2SERVICIO) CON UN TOTAL DE 26 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":450892,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443148","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T13:48:57Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443148,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328416","id":"ocds-k3ufh7-328416-2026-09-19T02:00:02Z","date":"2025-10-10T13:50:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":225446,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328416,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":225446,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE MAYO 2025 EN TOLVAS DE 30M3 LOS DIAS 2 (1SERVICIO) 5 (1SERVICIO) 7 (1SERVICIO) 9 (1SERVICIO) 12 (1SERVICIO) 14 (1SERVICIO) 16 (1SERVICIO) 19 (1SERVICIO) 21 (1SERVICIO) 23 (1SERVICIO) 26 (1SERVICIO) 28 (1SERVICIO) 30 (1SERVICIO) CON UN TOTAL DE 13 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":225446,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T17:00:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:01:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:16:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T12:27:48-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-10T10:22:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T13:23:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T13:50:45-06:00","status":"met"},{"id":"328416","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T09:55:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443150","value":{"amount":225446,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE MAYO 2025 EN TOLVAS DE 30M3 LOS DIAS 2 (1SERVICIO) 5 (1SERVICIO) 7 (1SERVICIO) 9 (1SERVICIO) 12 (1SERVICIO) 14 (1SERVICIO) 16 (1SERVICIO) 19 (1SERVICIO) 21 (1SERVICIO) 23 (1SERVICIO) 26 (1SERVICIO) 28 (1SERVICIO) 30 (1SERVICIO) CON UN TOTAL DE 13 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":225446,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443150","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T13:50:13Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443150,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328417","id":"ocds-k3ufh7-328417-2026-09-19T02:00:02Z","date":"2025-10-10T12:36:49Z","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":11600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328417,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":11600,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 10 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD,(CALLE JUNCO DE LA VEGA N\u00b0143 COL. ROMA, CP. 64700) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 1,6,8,11,13,18,22,25,27,29 DEL MES DE AGOSTO 2025, SE ADJUNTA CONTRATO.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11600,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T17:00:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:02:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:16:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T12:29:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T10:22:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T12:36:49-06:00","status":"met"},{"id":"328417","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T09:58:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443113","value":{"amount":11600,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 10 SERVICIOS EN LAS INSTALACIONES DE LA SECRETARIA DE SEGURIDAD,(CALLE JUNCO DE LA VEGA N\u00b0143 COL. ROMA, CP. 64700) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 1,6,8,11,13,18,22,25,27,29 DEL MES DE AGOSTO 2025, SE ADJUNTA CONTRATO.  \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11600,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443113","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T12:36:21Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443113,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328418","id":"ocds-k3ufh7-328418-2026-09-19T02:00:02Z","date":"2025-11-06T14:59:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110260100001","description":"RECURSOS FISCALES","amount":{"amount":1002368,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":true}}}},"tender":{"id":328418,"status":"complete","statusDetails":"Concurso terminado","title":"MUEBLES DE OFICINA Y ESTANTER\u00cdA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":1002368,"currency":"MXN"},"items":[{"id":"71780-1","description":"MODULO DE TRABAJO","classification":{"description":"FASP\/SS.- SUMINISTRO DE M\u00d3DULO DE TRABAJO, DEBER\u00c1 ESTAR INTEGRADO POR: M\u00d3DULO DE TRABAJO TIPO \u0093CALL CENTER\u0094 PARA 4 USUARIOS (2.40X1.20M), DEBER\u00c1 ESTAR INTEGRADO POR: 4 LIBREROS COLGANTES 175 CON CERRADURA 120, 2 MAMPARAS DE PISO IW160120 1.60X1.20 AC\u00daSTICAS, 6 MAMPARAS DE PISO IW16060 AC\u00daSTICAS (MAMPARAS TAPIZADOS CON TELA O VINIL, ESTRUCTURA TUBULAR DE ACERO DE 2X1 PULGADAS CALIBRE 20, FRONTAL DE L\u00c1MINA DE ACERO CAL.22 CON VENTANAS PASA CABLES Y PREPARADAS PARA RECIBIR CONTACTOS EL\u00c9CTRICOS, VOZ Y DATOS. TERMINADAS EN PINTURA EP\u00d3XICA TEXTURIZADA CON APLICACI\u00d3N POWDER COATING COLOR GRIS), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LA LUGAR DE ENTREGA: SERA EN LAS OFICINAS DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADAS EN CALLE WASHINGTON NUM. 539-6, COL. CENTRO, CODIGO POSTAL 64000,  MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":479540.2,"currency":"MXN"}}},{"id":"71780-2","description":"MODULO DE TRABAJO","classification":{"description":"FASP\/SS.- SUMINISTRO DE M\u00d3DULO DE TRABAJO PARA DOS USUARIOS, DEBER\u00c1 ESTAR INTEGRADO POR: 1 MAMPARA DE PISO IW160X120, 2 MAMPARAS DE PISO IW160X60, 4 MAMPARAS DE PISO IW160X90 (MAMPARAS TAPIZADOS CON TELA O VINIL, ESTRUCTURA TUBULAR DE ACERO DE 2X1 PULGADAS CALIBRE 20, FRONTAL DE L\u00c1MINA DE ACERO CAL.22 CON VENTANAS PASA CABLES Y PREPARADAS PARA RECIBIR CONTACTOS EL\u00c9CTRICOS, VOZ Y DATOS, TERMINADAS EN PINTURA EPOXICA TEXTURIZADA CON APLICACI\u00d3N POWDER COATING COLOR GRIS), 2 LIBREROS COLGANTES CON CERRADURA 90, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LA LUGAR DE ENTREGA: SERA EN LAS OFICINAS DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADAS EN CALLE WASHINGTON NUM. 539-6, COL. CENTRO, CODIGO POSTAL 64000,  MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":150674.55,"currency":"MXN"}}},{"id":"71780-3","description":"MODULO DE TRABAJO","classification":{"description":"FASP\/SS.- SUMINISTRO DE M\u00d3DULO DE TRABAJO, DEBER\u00c1 ESTAR INTEGRADO POR: 1) ESCRITORIO EJECUTIVO: CON CUBIERTAS EN TABLERO DE PART\u00cdCULAS DE MADERA EST\u00c1NDAR DE 28 MM., RESISTENTE A IMPACTOS Y ABRASI\u00d3N, CUBRE CANTOS SEMIRR\u00cdGIDOS DE PVC DE 2MM., CUBIERTA DEL RETORNO EN CRISTAL TEMPLADO DE 12 MM., CANTO MEDIA CA\u00d1A CON CANTO RECTO PULIDO PARA UNIRSE AL ESCRITORIO, BASE DE RETORNO TUBULAR EN CALIBRE 16 ACERO, CROMADO AL ALTO FR\u00cdO, RESISTENTE A LA CORROSI\u00d3N, REGAT\u00d3N NIVELADOR TIPO CAMPANA DE POLIPROPILENO, 2) CREDENZA EJECUTIVA: CON JALADERAS MET\u00c1LICAS, TUBULAR DE ACERO RESISTENTE A RAYADURAS Y CORROSI\u00d3N, REGAT\u00d3N NIVELADOR PARA AJUSTAR LA ALTURA DE SU MUEBLE CUBIERTA MELAMINA, RESISTENTE A RAYADURAS Y QUEMADURAS, 3) LIBRERO EJECUTIVO: EN MELAMINA TERMOFUSIONADA DE 28 MM DE ESPESOR, MELAMINA 19 MM., CANTOS PROTEGIDOS CON CHAPACINTA DE PVC DE 1 MM DE ESPESOR, PINTURA EP\u00d3XICA TEXTURIZADA, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LA LUGAR DE ENTREGA: SERA EN LAS OFICINAS DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADAS EN CALLE WASHINGTON NUM. 539-6, COL. CENTRO, CODIGO POSTAL 64000,  MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":110079.94,"currency":"MXN"}}},{"id":"71780-4","description":"MODULO DE TRABAJO","classification":{"description":"FASP\/SS.- SUMINISTRO DE M\u00d3DULO DE TRABAJO, DEBER\u00c1 ESTAR INTEGRADO POR: 1) ESCRITORIO DE 1.50, EN MELAMINA TERMOFUSIONADA DE 19 MM DE ESPESOR, 2) RETORNO EJECUTIVO: EN MELAMINA DE 19 MM DE ESPESOS EN EL LATERAL, MELAMINA DE 28 CM DE ESPESOR EN LA CUBIERTA, CANTOS PROTEGIDOS CON CHAPACINTA DE PVC DE 1 MM DE ESPESOR, ESTRUCTURA TUBULAR DE 2X1 IN CALIBRE 20, RESISTENTE A RAYADURAS Y CORROSI\u00d3N, 3) ARCHIVERO M\u00d3VIL: DE MELAMINA TERMOFUSIONADA DE 19MM DE ESPESOR, CON CANTOS CHAPEADOS CON CHAPA DE PVC DE 1 MM DE ESPESOR, CAJONES EN L\u00c1MINA DE ACERO CAL. 24, TERMINADOS EN PINTURA EP\u00d3XICA TEXTURIZADA COLOR ALUMINIO, BASE PORTA FOLDERS DE VARILLA PULIDA DE \u00bc\u0094 (.64CM), REGATONES NIVELADORES, JALADERAS MET\u00c1LICAS, CERRADURA FRONTAL CON 2 LLAVES, 4) CREDENZA CON JALADERAS MET\u00c1LICAS: TUBULAR DE ACERO RESISTENTE A RAYADURAS Y CORROSI\u00d3N, REGAT\u00d3N NIVELADOR PARA AJUSTAR LA ALTURA DE SU MUEBLE CUBIERTA MELAMINA RESISTENTE A RAYADURAS Y QUEMADURAS, FRENTE160 CM, ALTO75 CM, PROFUNDIDAD 39 CM., COLORES A ELEGIR, LIBRERO EN MELAMINA TERMOFUSIONADA DE 28MM DE ESPESOR, MELAMINA 19MM., LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LA LUGAR DE ENTREGA: SERA EN LAS OFICINAS DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADAS EN CALLE WASHINGTON NUM. 539-6, COL. CENTRO, CODIGO POSTAL 64000,  MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":262074.29,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-03T16:25:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-03T16:26:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-06T11:56:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-15T09:08:44-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-11-05T11:30:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-06T13:11:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-06T14:59:31-06:00","status":"met"},{"id":"328418","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-03T15:53:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."},{"id":"MX-RFC-ORG020624US7","name":"ORGANIMUEBLES, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"445940","value":{"amount":1002321.6799999999,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"71780-1","description":"MODULO DE TRABAJO","classification":{"description":"FASP\/SS.- SUMINISTRO DE M\u00d3DULO DE TRABAJO, DEBER\u00c1 ESTAR INTEGRADO POR: M\u00d3DULO DE TRABAJO TIPO \u0093CALL CENTER\u0094 PARA 4 USUARIOS (2.40X1.20M), DEBER\u00c1 ESTAR INTEGRADO POR: 4 LIBREROS COLGANTES 175 CON CERRADURA 120, 2 MAMPARAS DE PISO IW160120 1.60X1.20 AC\u00daSTICAS, 6 MAMPARAS DE PISO IW16060 AC\u00daSTICAS (MAMPARAS TAPIZADOS CON TELA O VINIL, ESTRUCTURA TUBULAR DE ACERO DE 2X1 PULGADAS CALIBRE 20, FRONTAL DE L\u00c1MINA DE ACERO CAL.22 CON VENTANAS PASA CABLES Y PREPARADAS PARA RECIBIR CONTACTOS EL\u00c9CTRICOS, VOZ Y DATOS. TERMINADAS EN PINTURA EP\u00d3XICA TEXTURIZADA CON APLICACI\u00d3N POWDER COATING COLOR GRIS), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LA LUGAR DE ENTREGA: SERA EN LAS OFICINAS DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADAS EN CALLE WASHINGTON NUM. 539-6, COL. CENTRO, CODIGO POSTAL 64000,  MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":479529.8,"currency":"MXN"}}},{"id":"71780-2","description":"MODULO DE TRABAJO","classification":{"description":"FASP\/SS.- SUMINISTRO DE M\u00d3DULO DE TRABAJO PARA DOS USUARIOS, DEBER\u00c1 ESTAR INTEGRADO POR: 1 MAMPARA DE PISO IW160X120, 2 MAMPARAS DE PISO IW160X60, 4 MAMPARAS DE PISO IW160X90 (MAMPARAS TAPIZADOS CON TELA O VINIL, ESTRUCTURA TUBULAR DE ACERO DE 2X1 PULGADAS CALIBRE 20, FRONTAL DE L\u00c1MINA DE ACERO CAL.22 CON VENTANAS PASA CABLES Y PREPARADAS PARA RECIBIR CONTACTOS EL\u00c9CTRICOS, VOZ Y DATOS, TERMINADAS EN PINTURA EPOXICA TEXTURIZADA CON APLICACI\u00d3N POWDER COATING COLOR GRIS), 2 LIBREROS COLGANTES CON CERRADURA 90, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LA LUGAR DE ENTREGA: SERA EN LAS OFICINAS DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADAS EN CALLE WASHINGTON NUM. 539-6, COL. CENTRO, CODIGO POSTAL 64000,  MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":150672.4,"currency":"MXN"}}},{"id":"71780-3","description":"MODULO DE TRABAJO","classification":{"description":"FASP\/SS.- SUMINISTRO DE M\u00d3DULO DE TRABAJO, DEBER\u00c1 ESTAR INTEGRADO POR: 1) ESCRITORIO EJECUTIVO: CON CUBIERTAS EN TABLERO DE PART\u00cdCULAS DE MADERA EST\u00c1NDAR DE 28 MM., RESISTENTE A IMPACTOS Y ABRASI\u00d3N, CUBRE CANTOS SEMIRR\u00cdGIDOS DE PVC DE 2MM., CUBIERTA DEL RETORNO EN CRISTAL TEMPLADO DE 12 MM., CANTO MEDIA CA\u00d1A CON CANTO RECTO PULIDO PARA UNIRSE AL ESCRITORIO, BASE DE RETORNO TUBULAR EN CALIBRE 16 ACERO, CROMADO AL ALTO FR\u00cdO, RESISTENTE A LA CORROSI\u00d3N, REGAT\u00d3N NIVELADOR TIPO CAMPANA DE POLIPROPILENO, 2) CREDENZA EJECUTIVA: CON JALADERAS MET\u00c1LICAS, TUBULAR DE ACERO RESISTENTE A RAYADURAS Y CORROSI\u00d3N, REGAT\u00d3N NIVELADOR PARA AJUSTAR LA ALTURA DE SU MUEBLE CUBIERTA MELAMINA, RESISTENTE A RAYADURAS Y QUEMADURAS, 3) LIBRERO EJECUTIVO: EN MELAMINA TERMOFUSIONADA DE 28 MM DE ESPESOR, MELAMINA 19 MM., CANTOS PROTEGIDOS CON CHAPACINTA DE PVC DE 1 MM DE ESPESOR, PINTURA EP\u00d3XICA TEXTURIZADA, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LA LUGAR DE ENTREGA: SERA EN LAS OFICINAS DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADAS EN CALLE WASHINGTON NUM. 539-6, COL. CENTRO, CODIGO POSTAL 64000,  MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":110068.34,"currency":"MXN"}}},{"id":"71780-4","description":"MODULO DE TRABAJO","classification":{"description":"FASP\/SS.- SUMINISTRO DE M\u00d3DULO DE TRABAJO, DEBER\u00c1 ESTAR INTEGRADO POR: 1) ESCRITORIO DE 1.50, EN MELAMINA TERMOFUSIONADA DE 19 MM DE ESPESOR, 2) RETORNO EJECUTIVO: EN MELAMINA DE 19 MM DE ESPESOS EN EL LATERAL, MELAMINA DE 28 CM DE ESPESOR EN LA CUBIERTA, CANTOS PROTEGIDOS CON CHAPACINTA DE PVC DE 1 MM DE ESPESOR, ESTRUCTURA TUBULAR DE 2X1 IN CALIBRE 20, RESISTENTE A RAYADURAS Y CORROSI\u00d3N, 3) ARCHIVERO M\u00d3VIL: DE MELAMINA TERMOFUSIONADA DE 19MM DE ESPESOR, CON CANTOS CHAPEADOS CON CHAPA DE PVC DE 1 MM DE ESPESOR, CAJONES EN L\u00c1MINA DE ACERO CAL. 24, TERMINADOS EN PINTURA EP\u00d3XICA TEXTURIZADA COLOR ALUMINIO, BASE PORTA FOLDERS DE VARILLA PULIDA DE \u00bc\u0094 (.64CM), REGATONES NIVELADORES, JALADERAS MET\u00c1LICAS, CERRADURA FRONTAL CON 2 LLAVES, 4) CREDENZA CON JALADERAS MET\u00c1LICAS: TUBULAR DE ACERO RESISTENTE A RAYADURAS Y CORROSI\u00d3N, REGAT\u00d3N NIVELADOR PARA AJUSTAR LA ALTURA DE SU MUEBLE CUBIERTA MELAMINA RESISTENTE A RAYADURAS Y QUEMADURAS, FRENTE160 CM, ALTO75 CM, PROFUNDIDAD 39 CM., COLORES A ELEGIR, LIBRERO EN MELAMINA TERMOFUSIONADA DE 28MM DE ESPESOR, MELAMINA 19MM., LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LA LUGAR DE ENTREGA: SERA EN LAS OFICINAS DEL CENTRO ESTATAL DE PREVENCION DE LA VIOLENCIA Y LA DELINCUENCIA, UBICADAS EN CALLE WASHINGTON NUM. 539-6, COL. CENTRO, CODIGO POSTAL 64000,  MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250310, PEI.0080.2025"},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":262051.14,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-06T00:00:00-06:00","status":"met"},{"id":"445940","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-06T00:00:00-06:00","status":"met"}],"date":"2025-11-06T14:58:20Z","suppliers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":445940,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cavila@egesa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"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":"ventas@aiamty.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-ORG020624US7","name":"ORGANIMUEBLES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ORG020624US7","legalName":"ORGANIMUEBLES, S.A. DE C.V."},"address":{"streetAddress":"AVE. LAZARO CARDENAS 4108","locality":"LAS TORRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"adrianac@organimuebles.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-328419","id":"ocds-k3ufh7-328419-2026-09-19T02:00:02Z","date":"2025-10-10T12:41:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":86710,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":328419,"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":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":86710,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE MAYO 2025 EN TOLVAS DE 30M3 LOS DIAS 1 (1SERVICIO) 8(1SERVICIO) 15(1SERVICIO) 22(1SERVICIO) 29(1SERVICIO) CON UN TOTAL DE 5 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":86710,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T17:00:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:02:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:16:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T12:30:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T10:23:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T12:41:23-06:00","status":"met"},{"id":"328419","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T10:01:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443117","value":{"amount":86710,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE MAYO 2025 EN TOLVAS DE 30M3 LOS DIAS 1 (1SERVICIO) 8(1SERVICIO) 15(1SERVICIO) 22(1SERVICIO) 29(1SERVICIO) CON UN TOTAL DE 5 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":86710,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443117","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T12:40:54Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443117,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328421","id":"ocds-k3ufh7-328421-2026-09-19T02:00:02Z","date":"2025-10-10T12:43:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":144536,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":328421,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":144536,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE MAYO 2025 EN COMPACTADOR LOS DIAS 1 (1SERVICIO) 8(2SERVICIO) 15(1SERVICIO) 22(2SERVICIO) 29(1SERVICIO) CON UN TOTAL DE 7 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":144536,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T17:00:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:03:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:16:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T12:32:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T10:23:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T12:43:51-06:00","status":"met"},{"id":"328421","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T10:22:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443119","value":{"amount":144536,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE MAYO 2025 EN COMPACTADOR LOS DIAS 1 (1SERVICIO) 8(2SERVICIO) 15(1SERVICIO) 22(2SERVICIO) 29(1SERVICIO) CON UN TOTAL DE 7 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":144536,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443119","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T12:43:22Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443119,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328422","id":"ocds-k3ufh7-328422-2026-09-19T02:00:02Z","date":"2025-10-10T12:45:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":67860,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328422,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":67860,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE MAYO 2025 EN CONTENEDORES DE 6M3 LOS DIAS: 3 (3SERVICIOS), 5 (3SERVICIOS), 7 (3SERVICIOS), 9 (3SERVICIOS). 12 (3SERVICIOS), 14 (3SERVICIOS), 16 (3SERVICIOS), 19 (3SERVICIOS), 21 (3SERVICIOS), 23 (3SERVICIOS), 26 (3SERVICIOS), 28 (3SERVICIOS), 30 (3SERVICIOS), CON UN TOTAL DE 39 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T17:00:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:03:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:16:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T14:16:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T10:19:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T12:45:02-06:00","status":"met"},{"id":"328422","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T10:28:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443121","value":{"amount":67860,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE MAYO 2025 EN CONTENEDORES DE 6M3 LOS DIAS: 3 (3SERVICIOS), 5 (3SERVICIOS), 7 (3SERVICIOS), 9 (3SERVICIOS). 12 (3SERVICIOS), 14 (3SERVICIOS), 16 (3SERVICIOS), 19 (3SERVICIOS), 21 (3SERVICIOS), 23 (3SERVICIOS), 26 (3SERVICIOS), 28 (3SERVICIOS), 30 (3SERVICIOS), CON UN TOTAL DE 39 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443121","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T12:44:29Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443121,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-16T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328424","id":"ocds-k3ufh7-328424-2026-09-19T02:00:02Z","date":"2025-10-10T12:46:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":22620,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":328424,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":22620,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6M3 DURANTE EL MES DE MAYO 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS: 2 (1SERVICIO),  5 (1SERVICIO), 7 (1SERVICIO), 9 (1SERVICIO), 12 (1SERVICIO), 14 (1SERVICIO), 16 (1SERVICIO), 19 (1SERVICIO), 21 (1SERVICIO), 23 (1SERVICIO), 26 (1SERVICIO), 28 (1SERVICIO), 30 (1SERVICIO), CON UN TOTAL DE 13 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \"La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\""},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22620,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T17:00:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:03:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:16:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T14:18:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T10:26:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T12:46:03-06:00","status":"met"},{"id":"328424","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T10:37:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443123","value":{"amount":22620,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6M3 DURANTE EL MES DE MAYO 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS: 2 (1SERVICIO),  5 (1SERVICIO), 7 (1SERVICIO), 9 (1SERVICIO), 12 (1SERVICIO), 14 (1SERVICIO), 16 (1SERVICIO), 19 (1SERVICIO), 21 (1SERVICIO), 23 (1SERVICIO), 26 (1SERVICIO), 28 (1SERVICIO), 30 (1SERVICIO), CON UN TOTAL DE 13 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \"La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\""},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22620,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443123","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T12:45:36Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443123,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328426","id":"ocds-k3ufh7-328426-2026-09-19T02:00:02Z","date":"2025-10-10T13:52:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":468234,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328426,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":468234,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE JUNIO 2025 EN TOLVAS DE 30M3 LOS DIAS  2 (2SERVICIO) 4 (2SERVICIO) 6(2SERVICIO)7 (1SERVICIO)9 (2SERVICIO)11(2SERVICIO)13 (2SERVICIO)16 (2SERVICIO)18 (2SERVICIO)20 (2SERVICIO)23 (2SERVICIO)25 (2SERVICIO)27 (2SERVICIO)30 (2SERVICIO)CON UN TOTAL DE 27 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":468234,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T16:58:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:03:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:17:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T13:02:32-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-10T11:50:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T13:23:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T13:52:02-06:00","status":"met"},{"id":"328426","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T10:47:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443151","value":{"amount":468234,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE JUNIO 2025 EN TOLVAS DE 30M3 LOS DIAS  2 (2SERVICIO) 4 (2SERVICIO) 6(2SERVICIO)7 (1SERVICIO)9 (2SERVICIO)11(2SERVICIO)13 (2SERVICIO)16 (2SERVICIO)18 (2SERVICIO)20 (2SERVICIO)23 (2SERVICIO)25 (2SERVICIO)27 (2SERVICIO)30 (2SERVICIO)CON UN TOTAL DE 27 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":468234,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443151","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T13:51:32Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443151,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328427","id":"ocds-k3ufh7-328427-2026-09-19T02:00:02Z","date":"2025-10-10T13:53:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":208104,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328427,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":208104,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE JUNIO 2025 EN TOLVAS DE 30M3 LOS DIAS 4 (1SERVICIO) 6(1SERVICIO) 9(1SERVICIO) 11(1SERVICIO) 13(1SERVICIO) 16(1SERVICO) 18(1SERVICIO) 20(1SERVICIO) 23 (1SERVICIO) 25 (1SERVICIO) 27 (1SERVICIO) 30 (1SERVICIO) CON UN TOTAL DE 12 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208104,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T16:58:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:04:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:17:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T14:15:42-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-10T10:23:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T13:23:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T13:53:05-06:00","status":"met"},{"id":"328427","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T10:51:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443152","value":{"amount":208104,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE JUNIO 2025 EN TOLVAS DE 30M3 LOS DIAS 4 (1SERVICIO) 6(1SERVICIO) 9(1SERVICIO) 11(1SERVICIO) 13(1SERVICIO) 16(1SERVICO) 18(1SERVICIO) 20(1SERVICIO) 23 (1SERVICIO) 25 (1SERVICIO) 27 (1SERVICIO) 30 (1SERVICIO) CON UN TOTAL DE 12 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208104,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443152","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T13:52:34Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443152,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328429","id":"ocds-k3ufh7-328429-2026-09-19T02:00:02Z","date":"2025-10-10T12:47:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":69368,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328429,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":69368,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE JUNIO 2025 EN TOLVA DE 30M3 LOS DIAS 5 (1SERVICIO) 12(1SERVICIO) 19(1SERVICIO) 26(1SERVICIO) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69368,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T16:58:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:04:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:17:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T14:22:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T10:27:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T12:47:06-06:00","status":"met"},{"id":"328429","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T10:56:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443124","value":{"amount":69368,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE JUNIO 2025 EN TOLVA DE 30M3 LOS DIAS 5 (1SERVICIO) 12(1SERVICIO) 19(1SERVICIO) 26(1SERVICIO) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69368,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443124","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T12:46:36Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443124,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328431","id":"ocds-k3ufh7-328431-2026-09-19T02:00:02Z","date":"2025-10-10T12:48:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":123888,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328431,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":123888,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE JUNIO 2025 EN COMPACTADOR LOS DIAS 5 (2SERVICIO) 12(1SERVICIO) 19(2SERVICIO) 26(1SERVICIO) CON UN TOTAL DE 6 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":123888,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T16:58:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:05:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:17:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T14:24:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T11:50:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T12:48:12-06:00","status":"met"},{"id":"328431","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T10:59:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443126","value":{"amount":123888,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE JUNIO 2025 EN COMPACTADOR LOS DIAS 5 (2SERVICIO) 12(1SERVICIO) 19(2SERVICIO) 26(1SERVICIO) CON UN TOTAL DE 6 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":123888,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443126","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T12:47:42Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443126,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328434","id":"ocds-k3ufh7-328434-2026-09-19T02:00:02Z","date":"2025-10-10T12:50:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":67860,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328434,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":67860,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE JUNIO 2025 EN CONTENEDORES DE 6M3 LOS DIAS 3(5SERVICIOS) 6(2SERVICIOS) 9(3SERVICIOS) 10(3SERVICIOS) 14(7SERVICIOS) 15(4SERVICIOS) 18(3SERVICIOS) 20 (3SERVICIOS) 22(2SERVICIOS) 24 (3SERVICIOS) 27(3SERVICIOS) 30(1SERVICIO) CON UN TOTAL DE 39 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T16:58:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:05:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:17:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T14:25:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T10:27:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T12:49:43-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-10-10T12:50:19-06:00","status":"met"},{"id":"328434","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T11:05:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443127","value":{"amount":67860,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE JUNIO 2025 EN CONTENEDORES DE 6M3 LOS DIAS 3(5SERVICIOS) 6(2SERVICIOS) 9(3SERVICIOS) 10(3SERVICIOS) 14(7SERVICIOS) 15(4SERVICIOS) 18(3SERVICIOS) 20 (3SERVICIOS) 22(2SERVICIOS) 24 (3SERVICIOS) 27(3SERVICIOS) 30(1SERVICIO) CON UN TOTAL DE 39 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443127","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T12:49:12Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443127,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-16T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328438","id":"ocds-k3ufh7-328438-2026-09-19T02:00:02Z","date":"2025-10-10T13:54:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260903001","description":"RECURSOS FISCALES","amount":{"amount":468234,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328438,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":468234,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE JULIO 2025 EN TOLVAS DE 30M3 LOS DIAS  2 (2SERVICIO) 4 (2SERVICIO) 6(2SERVICIO)7 (1SERVICIO)9 (2SERVICIO)11(2SERVICIO)13 (2SERVICIO)16 (2SERVICIO)18 (2SERVICIO)20 (2SERVICIO)23 (2SERVICIO)25 (2SERVICIO)27 (2SERVICIO)30 (2SERVICIO)CON UN TOTAL DE 27 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":468234,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T16:58:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:05:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:17:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T14:36:22-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-10T10:27:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T13:23:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T13:54:11-06:00","status":"met"},{"id":"328438","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T11:21:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443153","value":{"amount":468234,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE JULIO 2025 EN TOLVAS DE 30M3 LOS DIAS  2 (2SERVICIO) 4 (2SERVICIO) 6(2SERVICIO)7 (1SERVICIO)9 (2SERVICIO)11(2SERVICIO)13 (2SERVICIO)16 (2SERVICIO)18 (2SERVICIO)20 (2SERVICIO)23 (2SERVICIO)25 (2SERVICIO)27 (2SERVICIO)30 (2SERVICIO)CON UN TOTAL DE 27 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":468234,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443153","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T13:53:40Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443153,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-16T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328440","id":"ocds-k3ufh7-328440-2026-09-19T02:00:02Z","date":"2025-10-10T13:55:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":225446,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328440,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":225446,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE JULIO 2025 EN TOLVAS DE 30M3 LOS DIAS 4 (1SERVICIO) 6(1SERVICIO) 9(1SERVICIO) 11(1SERVICIO) 13(1SERVICIO) 16(1SERVICO) 18(1SERVICIO) 20(1SERVICIO) 23 (1SERVICIO) 25 (1SERVICIO) 27 (1SERVICIO) 30 (2SERVICIO) CON UN TOTAL DE 13 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":225446,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T16:58:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:05:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:22:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T14:43:43-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-10T10:27:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T13:23:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T13:55:14-06:00","status":"met"},{"id":"328440","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T11:39:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443155","value":{"amount":225446,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE JULIO 2025 EN TOLVAS DE 30M3 LOS DIAS 4 (1SERVICIO) 6(1SERVICIO) 9(1SERVICIO) 11(1SERVICIO) 13(1SERVICIO) 16(1SERVICO) 18(1SERVICIO) 20(1SERVICIO) 23 (1SERVICIO) 25 (1SERVICIO) 27 (1SERVICIO) 30 (2SERVICIO) CON UN TOTAL DE 13 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":225446,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443155","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T13:54:45Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443155,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-16T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328442","id":"ocds-k3ufh7-328442-2026-09-19T02:00:02Z","date":"2025-10-10T12:54:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":86710,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":328442,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":86710,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE JULIO 2025 EN TOLVA DE 30M3 LOS DIAS 5 (1SERVICIO) 12(1SERVICIO) 19(1SERVICIO) 26(1SERVICIO) 31(1SERVICIO) CON UN TOTAL DE 5 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":86710,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T16:58:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:06:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:22:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T14:44:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T10:27:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T12:54:55-06:00","status":"met"},{"id":"328442","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T13:23:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443131","value":{"amount":86710,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE JULIO 2025 EN TOLVA DE 30M3 LOS DIAS 5 (1SERVICIO) 12(1SERVICIO) 19(1SERVICIO) 26(1SERVICIO) 31(1SERVICIO) CON UN TOTAL DE 5 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":86710,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443131","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T12:54:28Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443131,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-16T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328443","id":"ocds-k3ufh7-328443-2026-09-19T02:00:02Z","date":"2025-10-10T12:57:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":165184,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":328443,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":165184,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE JULIO 2025 EN COMPACTADOR LOS DIAS 3 (2SERVICIO) 10(1SERVICIO) 17(2SERVICIO) 24(1SERVICIO) 31(2SERVICIO) CON UN TOTAL DE 8 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":165184,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T16:58:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:06:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:22:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T14:45:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T10:27:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T12:57:17-06:00","status":"met"},{"id":"328443","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T13:36:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443134","value":{"amount":165184,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE JULIO 2025 EN COMPACTADOR LOS DIAS 3 (2SERVICIO) 10(1SERVICIO) 17(2SERVICIO) 24(1SERVICIO) 31(2SERVICIO) CON UN TOTAL DE 8 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":165184,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443134","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T12:56:49Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443134,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328444","id":"ocds-k3ufh7-328444-2026-09-19T02:00:02Z","date":"2025-10-10T12:52:46Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":67860,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328444,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":67860,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE JULIO 2025 EN CONTENEDORES DE 6M3 LOS DIAS 3(5SERVICIOS) 6(2SERVICIOS) 9(3SERVICIOS) 10(3SERVICIOS) 14(7SERVICIOS) 15(4SERVICIOS) 18(3SERVICIOS) 20 (3SERVICIOS) 22(2SERVICIOS) 24 (3SERVICIOS) 27(3SERVICIOS) 30(1SERVICIO) CON UN TOTAL DE 39 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T16:58:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:06:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:22:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T14:56:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T10:29:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T12:52:46-06:00","status":"met"},{"id":"328444","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T12:52:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443129","value":{"amount":67860,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE JULIO 2025 EN CONTENEDORES DE 6M3 LOS DIAS 3(5SERVICIOS) 6(2SERVICIOS) 9(3SERVICIOS) 10(3SERVICIOS) 14(7SERVICIOS) 15(4SERVICIOS) 18(3SERVICIOS) 20 (3SERVICIOS) 22(2SERVICIOS) 24 (3SERVICIOS) 27(3SERVICIOS) 30(1SERVICIO) CON UN TOTAL DE 39 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443129","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T12:52:17Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443129,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-16T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328456","id":"ocds-k3ufh7-328456-2026-09-19T02:00:02Z","date":"2025-10-02T15:57:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1500750,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328456,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1500750,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPEH_001\/2025  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_JUNIO_2025\/13:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1500750,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-02T10:27:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-02T11:02:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-02T11:32:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-02T12:59:21-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-02T15:28:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-02T15:49:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-02T15:57:59-06:00","status":"met"},{"id":"328456","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-01T17:36:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-OAI161214M17","name":"OPERADORA Y ADMINISTRADORA DE INFORMACION Y EDITORIAL, S.A DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"442085","value":{"amount":1500750,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPEH_001\/2025  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_JUNIO_2025\/13:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1500750,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"442085","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-02T00:00:00-06:00","status":"met"}],"date":"2025-10-02T15:57:27Z","suppliers":[{"id":"MX-RFC-OAI161214M17","name":"OPERADORA Y ADMINISTRADORA DE INFORMACION Y EDITORIAL, S.A DE C.V."}]}],"contracts":[{"id":1,"awardID":442085,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-03T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-OAI161214M17","name":"OPERADORA Y ADMINISTRADORA DE INFORMACION Y EDITORIAL, S.A DE C.V.","identifier":{"scheme":"MX-RFC","id":"OAI161214M17","legalName":"OPERADORA Y ADMINISTRADORA DE INFORMACION Y EDITORIAL, S.A DE C.V."},"address":{"streetAddress":"AVENIDA INSURGENTES SUR 1271","locality":"EXTREMADURA INSURGENTES","region":"BENITO JU\u00c1REZ","countryName":"Mexico"},"contactPoint":{"email":"angelica.sanchez@elheraldodemexico.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328457","id":"ocds-k3ufh7-328457-2026-09-19T02:00:02Z","date":"2025-10-09T11:12:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":109388,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328457,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":109388,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPRI_003\/2025  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SOE\/DAS\/29_MAYO_2025\/12:30\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":109388.1,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-08T08:50:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-08T09:39:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-08T09:49:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-08T16:26:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-08T16:36:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-09T11:12:55-06:00","status":"met"},{"id":"328457","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T14:40:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"442948","value":{"amount":109388.1,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPRI_003\/2025  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SOE\/DAS\/29_MAYO_2025\/12:30\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":109388.1,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"442948","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}],"date":"2025-10-09T11:12:26Z","suppliers":[{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442948,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RIM140314IQ7","legalName":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"MONTES URALES 425","locality":"LOMAS DE CHAPULTEPEC I SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"cneri@capitalmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-328458","id":"ocds-k3ufh7-328458-2026-09-19T02:00:02Z","date":"2025-10-06T11:50:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":873866,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328458,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":873866,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPRF_002\/2025, COPRF_003\/2025, COPRF_004\/2025, COPRF_005\/2025 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_JUNIO_2025\/13:00\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":873866.67,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-02T10:29:40-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-10-03T11:39:58-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T15:54:40-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:06:18-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:15:09-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:01:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-06T11:15:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-06T11:50:06-06:00","status":"met"},{"id":"328458","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-01T17:39:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GMD100513T75","name":"GRUPO DE MEDIOS DIGITALES Y ENTRETENIMIENTO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"442302","value":{"amount":873866.67,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPRF_002\/2025, COPRF_003\/2025, COPRF_004\/2025, COPRF_005\/2025 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_JUNIO_2025\/13:00\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":873866.67,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-06T00:00:00-06:00","status":"met"},{"id":"442302","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-06T00:00:00-06:00","status":"met"}],"date":"2025-10-06T11:49:32Z","suppliers":[{"id":"MX-RFC-GMD100513T75","name":"GRUPO DE MEDIOS DIGITALES Y ENTRETENIMIENTO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442302,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-08T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GMD100513T75","name":"GRUPO DE MEDIOS DIGITALES Y ENTRETENIMIENTO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GMD100513T75","legalName":"GRUPO DE MEDIOS DIGITALES Y ENTRETENIMIENTO, S.A. DE C.V."},"address":{"streetAddress":"CICER\u00d3N 605","locality":"POLANCO V SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"mvelazquez@forbes.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-328460","id":"ocds-k3ufh7-328460-2026-09-19T02:00:02Z","date":"2025-10-06T11:51:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":371200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328460,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":371200,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION FOLIO 27586, 27587, 27629 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_JUNIO_2025\/13:00\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":371200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-02T10:31:59-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-10-03T11:40:03-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T15:54:40-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T16:06:18-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T16:15:59-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T17:02:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-06T11:15:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-06T11:51:41-06:00","status":"met"},{"id":"328460","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-01T17:41:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GMD100513T75","name":"GRUPO DE MEDIOS DIGITALES Y ENTRETENIMIENTO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"442304","value":{"amount":371200,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION FOLIO 27586, 27587, 27629 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/19_JUNIO_2025\/13:00\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":371200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-06T00:00:00-06:00","status":"met"},{"id":"442304","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-06T00:00:00-06:00","status":"met"}],"date":"2025-10-06T11:51:09Z","suppliers":[{"id":"MX-RFC-GMD100513T75","name":"GRUPO DE MEDIOS DIGITALES Y ENTRETENIMIENTO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442304,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-08T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GMD100513T75","name":"GRUPO DE MEDIOS DIGITALES Y ENTRETENIMIENTO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GMD100513T75","legalName":"GRUPO DE MEDIOS DIGITALES Y ENTRETENIMIENTO, S.A. DE C.V."},"address":{"streetAddress":"CICER\u00d3N 605","locality":"POLANCO V SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"mvelazquez@forbes.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-328461","id":"ocds-k3ufh7-328461-2026-09-19T02:00:02Z","date":"2025-10-02T15:59:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2575513,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328461,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2575513,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION  COPEES_019\/2025, COPEES_020\/2025, COPEES_021\/2025 (SE ANEXA ORDEN  DE INSERCION) CONTRATO SEE\/DAS\/12_SEPTIEMBRE_2025\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2575513.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-02T12:40:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-02T12:47:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-02T12:51:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-02T15:28:26-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-02T15:28:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-02T15:49:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-02T15:59:43-06:00","status":"met"},{"id":"328461","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-02T12:47:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"442086","value":{"amount":2575513.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION  COPEES_019\/2025, COPEES_020\/2025, COPEES_021\/2025 (SE ANEXA ORDEN  DE INSERCION) CONTRATO SEE\/DAS\/12_SEPTIEMBRE_2025\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2575513.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"442086","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-02T00:00:00-06:00","status":"met"}],"date":"2025-10-02T15:59:01Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442086,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-02T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328464","id":"ocds-k3ufh7-328464-2026-09-19T02:00:02Z","date":"2025-10-09T16:23:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":174000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328464,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":174000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27627, 27628 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/30_JULIO_2025\/11:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":174000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-08T08:50:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-08T09:39:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-08T09:50:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T15:55:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-09T15:57:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-09T16:23:21-06:00","status":"met"},{"id":"328464","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T14:45:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAGC6311064G6","name":"CARRIZALES GONZALEZ CONCEPCION"}],"numberOfTenderers":1},"awards":[{"id":"443033","value":{"amount":174000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27627, 27628 (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/30_JULIO_2025\/11:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":174000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"443033","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}],"date":"2025-10-09T16:22:49Z","suppliers":[{"id":"MX-RFC-CAGC6311064G6","name":"CARRIZALES GONZALEZ CONCEPCION"}]}],"contracts":[{"id":1,"awardID":443033,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CAGC6311064G6","name":"CARRIZALES GONZALEZ CONCEPCION","identifier":{"scheme":"MX-RFC","id":"CAGC6311064G6","legalName":"CARRIZALES GONZALEZ CONCEPCION"},"address":{"streetAddress":"ROSA 4002-A","locality":"RAFAEL RAM\u00cdREZ SECTOR II","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"miguel_carrizales6@live.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-328465","id":"ocds-k3ufh7-328465-2026-09-19T02:00:02Z","date":"2025-10-09T13:20:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":254736,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":328465,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":254736,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPAR_003\/2025 Y ORDEN DE INSERCION 27646  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/05_JUNIO_2025\/11:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":254736,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-08T08:50:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-08T09:40:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-08T09:50:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-08T16:32:11-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-08T16:36:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-09T11:46:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-09T13:20:22-06:00","status":"met"},{"id":"328465","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T14:47:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AAE150514L41","name":"AR ASESORES Y EDICIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443000","value":{"amount":254736,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  ORDEN DE INSERCION COPAR_003\/2025 Y ORDEN DE INSERCION 27646  (SE ANEXAN ORDENES  DE INSERCION) CONTRATO SEE\/DAS\/05_JUNIO_2025\/11:15\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":254736,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"443000","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}],"date":"2025-10-09T13:19:52Z","suppliers":[{"id":"MX-RFC-AAE150514L41","name":"AR ASESORES Y EDICIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443000,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AAE150514L41","name":"AR ASESORES Y EDICIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AAE150514L41","legalName":"AR ASESORES Y EDICIONES, S.A. DE C.V."},"address":{"streetAddress":"CORDILLERA CENTRAL 2206","locality":"MARAVILLAS","region":"HEROICA PUEBLA DE ZARAGOZA","countryName":"Mexico"},"contactPoint":{"email":"isaac969@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-328466","id":"ocds-k3ufh7-328466-2026-09-19T02:00:02Z","date":"2025-10-15T13:36:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":341954,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328466,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":341954,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION 27632 Y CONCENTRADORAS DE ORDENES DE INSERCION COPME_005\/2025, COPME_006\/2025, COPME_007\/2025, COPME_008\/2025, COPME_009\/2025, COPME_010\/2025, COPME_011\/2025, COPME_012\/2025, (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SEE\/DAS\/13_JUNIO_2025\/12:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":341954.75,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-08T08:50:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-08T09:40:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-08T09:51:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-15T10:09:57-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-15T10:48:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-15T13:15:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-15T13:36:48-06:00","status":"met"},{"id":"328466","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T14:54:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443602","value":{"amount":341954.75,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDEN DE INSERCION 27632 Y CONCENTRADORAS DE ORDENES DE INSERCION COPME_005\/2025, COPME_006\/2025, COPME_007\/2025, COPME_008\/2025, COPME_009\/2025, COPME_010\/2025, COPME_011\/2025, COPME_012\/2025, (SE ADJUNTA  ORDENES DE INSERCION) CONTRATO SEE\/DAS\/13_JUNIO_2025\/12:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":341954.75,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-15T00:00:00-06:00","status":"met"},{"id":"443602","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-15T00:00:00-06:00","status":"met"}],"date":"2025-10-15T13:36:15Z","suppliers":[{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":443602,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-16T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GMS170322GR9","legalName":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"6TO RET AV OSA MENOR 43-3","locality":"RESERVA TERRITORIAL ATLIXCAYOTL","region":"SAN BERNARDINO TLAXCALANCINGO","countryName":"Mexico"},"contactPoint":{"email":"alexandraderivera@globalinvestment.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-328498","id":"ocds-k3ufh7-328498-2026-09-19T02:00:02Z","date":"2025-10-27T12:23:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":33409,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328498,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":33409,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (24 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, DEL MES DE ABRIL DE 2025 LOS DIAS: 2(2), 4(2), 9(2), 11(2), 14(2), 16(2), 18(2), 21(2), 23(2), 25(2), 28(2), Y 30(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. SE ADJUNTA CONTRATO LPNE-DGAS-004-2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33409.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-10T12:35:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-10T12:46:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-13T09:29:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-16T11:08:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-23T09:52:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-27T12:23:09-06:00","status":"met"},{"id":"328498","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-08T11:13:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444517","value":{"amount":33408,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (24 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, DEL MES DE ABRIL DE 2025 LOS DIAS: 2(2), 4(2), 9(2), 11(2), 14(2), 16(2), 18(2), 21(2), 23(2), 25(2), 28(2), Y 30(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. SE ADJUNTA CONTRATO LPNE-DGAS-004-2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33408,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"444517","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-27T00:00:00-06:00","status":"met"}],"date":"2025-10-27T12:04:21Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444517,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328502","id":"ocds-k3ufh7-328502-2026-09-19T02:00:02Z","date":"2025-12-02T12:51:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210100001","description":"RECURSOS FEDERALES ETIQUETADOS","amount":{"amount":269584,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"SUBSIDIOS PARA LAS ACCIONES DE B\u00daSQUEDA DE PERSONAS DESAPARECIDAS Y NO LOCALIZADAS","publicSecurity":false}}}},"tender":{"id":328502,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":269584,"currency":"MXN"},"items":[{"id":"63443-1","description":"ESTACION DE TRABAJO (WORKSTATION)","classification":{"description":"ADQUISICION DE ESTACION TOTAL DE TRABAJO DOS PANTALLASS TACTILES A COLOR, HOJA REFLEJANTE 5x5cm, SENSOR DE INCLIONACION DOBLE EJE, COMUNICACION RS-232C, USB HOST\/CLIENT, BLUETOOTH INTEGRADO, DIMENSIONES: 206x169x318 mm, PESO 4.3kg, WINDOWS EMBEDDED COMPACT 7, SEGUN FICHA TECNICA ANEXA Y OFICIO DE AUTORIZACION PEI 0063\/2025 T CON FOLIO 250425."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":269584,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-02T12:33:27-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-02T12:36:10-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-02T12:43:02-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-02T12:47:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-02T12:48:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-02T12:51:51-06:00","status":"met"},{"id":"328502","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-10T12:41:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IME1711141FA","name":"IGEO MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"448273","value":{"amount":267264,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"63443-1","description":"ESTACION DE TRABAJO (WORKSTATION)","classification":{"description":"ADQUISICION DE ESTACION TOTAL DE TRABAJO DOS PANTALLASS TACTILES A COLOR, HOJA REFLEJANTE 5x5cm, SENSOR DE INCLIONACION DOBLE EJE, COMUNICACION RS-232C, USB HOST\/CLIENT, BLUETOOTH INTEGRADO, DIMENSIONES: 206x169x318 mm, PESO 4.3kg, WINDOWS EMBEDDED COMPACT 7, SEGUN FICHA TECNICA ANEXA Y OFICIO DE AUTORIZACION PEI 0063\/2025 T CON FOLIO 250425."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":267264,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-02T00:00:00-06:00","status":"met"},{"id":"448273","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-02T00:00:00-06:00","status":"met"}],"date":"2025-12-02T12:51:18Z","suppliers":[{"id":"MX-RFC-IME1711141FA","name":"IGEO MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":448273,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-18T00:00:00-06:00","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-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110210100001","legalName":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IME1711141FA","name":"IGEO MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IME1711141FA","legalName":"IGEO MEXICO, S.A. DE C.V."},"address":{"streetAddress":"SAN NICOLAS 110","locality":"ARBOLEDAS DE SAN JORGE","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"oscar.tovar@igeomexico.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-328503","id":"ocds-k3ufh7-328503-2026-09-19T02:00:02Z","date":"2025-12-15T10:41:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210100001","description":"RECURSOS FEDERALES ETIQUETADOS","amount":{"amount":707252,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":328503,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE COMUNICACI\u00d3N Y TELECOMUNICACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Invitaci\u00f3n Restringida","mainProcurementCategory":"goods","value":{"amount":707252,"currency":"MXN"},"items":[{"id":"73399-1","description":"GEORADAR","classification":{"description":"ADQUISICION DE GEORADAR PORTATIL SIN RUEDAS CON DIMENSIONES DE 450x260x130mm, PESO DE 1.6kg, ENTRADA 8.4VCC\/1A, PROTECCION IP20, TRANSMISION WiFi 2.4Ghz, FRECUENCIA DE TRANSMISION 60-300Mhz, CON EJE TELESCOPICO Y ANTENA TRIANGULAR SEGUN FICHA TECNICA ANEXA Y OFICO DE AUTORIZACION PEI 0063\/2025 CON FOLIO 250427."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE COMUNICACI\u00d3N Y TELECOMUNICACI\u00d3N"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":707252,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-10T09:37:04-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-10T09:40:39-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-10T09:42:24-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-15T10:14:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T10:31:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-15T10:41:26-06:00","status":"met"},{"id":"328503","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-09T13:58:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IME1711141FA","name":"IGEO MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450030","value":{"amount":618280,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"73399-1","description":"GEORADAR","classification":{"description":"ADQUISICION DE GEORADAR PORTATIL SIN RUEDAS CON DIMENSIONES DE 450x260x130mm, PESO DE 1.6kg, ENTRADA 8.4VCC\/1A, PROTECCION IP20, TRANSMISION WiFi 2.4Ghz, FRECUENCIA DE TRANSMISION 60-300Mhz, CON EJE TELESCOPICO Y ANTENA TRIANGULAR SEGUN FICHA TECNICA ANEXA Y OFICO DE AUTORIZACION PEI 0063\/2025 CON FOLIO 250427."},"additionalClassifications":[{"id":2,"description":"EQUIPO DE COMUNICACI\u00d3N Y TELECOMUNICACI\u00d3N"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":618280,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-15T00:00:00-06:00","status":"met"},{"id":"450030","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-15T00:00:00-06:00","status":"met"}],"date":"2025-12-15T10:40:35Z","suppliers":[{"id":"MX-RFC-IME1711141FA","name":"IGEO MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450030,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-15T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-18T00:00:00-06:00","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-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110210100001","legalName":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IME1711141FA","name":"IGEO MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IME1711141FA","legalName":"IGEO MEXICO, S.A. DE C.V."},"address":{"streetAddress":"SAN NICOLAS 110","locality":"ARBOLEDAS DE SAN JORGE","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"oscar.tovar@igeomexico.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-328512","id":"ocds-k3ufh7-328512-2026-09-19T02:00:02Z","date":"2025-10-10T13:57:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":520260,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":328512,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":520260,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE AGOSTO 2025 EN TOLVAS DE 30M3 LOS DIAS  2 (2SERVICIO) 4 (2SERVICIO) 6(2SERVICIO)7 (1SERVICIO)9 (2SERVICIO)11(2SERVICIO)13 (2SERVICIO)16 (2SERVICIO)18 (2SERVICIO)20 (2SERVICIO)23 (2SERVICIO)25 (3SERVICIO)27 (3SERVICIO)29 (3SERVICIO)CON UN TOTAL DE 30 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":520260,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T16:58:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:07:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:22:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T14:59:57-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-10T10:28:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T13:23:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T13:57:27-06:00","status":"met"},{"id":"328512","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T13:48:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443158","value":{"amount":520260,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE AGOSTO 2025 EN TOLVAS DE 30M3 LOS DIAS  2 (2SERVICIO) 4 (2SERVICIO) 6(2SERVICIO)7 (1SERVICIO)9 (2SERVICIO)11(2SERVICIO)13 (2SERVICIO)16 (2SERVICIO)18 (2SERVICIO)20 (2SERVICIO)23 (2SERVICIO)25 (3SERVICIO)27 (3SERVICIO)29 (3SERVICIO)CON UN TOTAL DE 30 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 \u0093 SE ANEXA CONTRATO La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":520260,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443158","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T13:56:58Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443158,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-16T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328524","id":"ocds-k3ufh7-328524-2026-09-19T02:00:02Z","date":"2025-10-02T16:00:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":2424477,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328524,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2424477,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION  COPEES_022\/2025, COPEES_023\/2025, COPEES_024\/2025 (SE ANEXA ORDEN  DE INSERCION) CONTRATO SEE\/DAS\/12_SEPTIEMBRE_2025\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2424477.72,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-02T12:42:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-02T12:47:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-02T12:52:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-02T15:28:52-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-02T15:29:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-02T15:49:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-02T16:00:40-06:00","status":"met"},{"id":"328524","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-02T12:49:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"442087","value":{"amount":2424477.72,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDEN DE INSERCION  COPEES_022\/2025, COPEES_023\/2025, COPEES_024\/2025 (SE ANEXA ORDEN  DE INSERCION) CONTRATO SEE\/DAS\/12_SEPTIEMBRE_2025\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2424477.72,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"442087","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-02T00:00:00-06:00","status":"met"}],"date":"2025-10-02T16:00:09Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":442087,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-02T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328539","id":"ocds-k3ufh7-328539-2026-09-19T02:00:02Z","date":"2025-10-03T14:38:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":12609765,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328539,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":12609765,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ADQUISICI\u00d3N DE ESPACIOS PUBLICITARIOS PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAV\u00c9S DE LAS PLATAFORMAS DE GOOGLE OPERACIONES (GOOGLE ADS, YOUTUBE) Y SPOTIFY SEGUN FICHA T\u00c9CNICA  ANEXA. CONTRATO SOE\/DAS\/25-SEPTIEMBRE-2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12609765.25,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-02T12:44:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-02T12:49:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-02T12:52:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-03T10:54:20-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T11:00:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-03T13:56:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-03T14:38:27-06:00","status":"met"},{"id":"328539","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-02T12:57:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"442190","value":{"amount":12609765.25,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ADQUISICI\u00d3N DE ESPACIOS PUBLICITARIOS PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAV\u00c9S DE LAS PLATAFORMAS DE GOOGLE OPERACIONES (GOOGLE ADS, YOUTUBE) Y SPOTIFY SEGUN FICHA T\u00c9CNICA  ANEXA. CONTRATO SOE\/DAS\/25-SEPTIEMBRE-2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12609765.25,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-03T00:00:00-06:00","status":"met"},{"id":"442190","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-03T00:00:00-06:00","status":"met"}],"date":"2025-10-03T14:37:56Z","suppliers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":442190,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-06T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NCE160125DV7","legalName":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."},"address":{"streetAddress":"LERDO DE TEJADA 2280","locality":"LAFAYETTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"hola@uzu.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-328540","id":"ocds-k3ufh7-328540-2026-09-19T02:00:02Z","date":"2025-10-03T14:39:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":6109912,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328540,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":6109912,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ADQUISICI\u00d3N DE ESPACIOS PUBLICITARIOS PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAV\u00c9S DE LAS PLATAFORMAS DE META PLATFORMS, INC (FACEBOOK, INSTAGRAM) SEGUN FICHA T\u00c9CNICA  ANEXA. CONTRATO SOE\/DAS\/25-SEPTIEMBRE-2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6109912.59,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-02T12:45:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-02T12:49:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-02T12:53:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-03T10:57:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-03T11:00:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-03T13:56:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-03T14:39:49-06:00","status":"met"},{"id":"328540","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-02T12:59:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"442191","value":{"amount":6109912.59,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ADQUISICI\u00d3N DE ESPACIOS PUBLICITARIOS PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAV\u00c9S DE LAS PLATAFORMAS DE META PLATFORMS, INC (FACEBOOK, INSTAGRAM) SEGUN FICHA T\u00c9CNICA  ANEXA. CONTRATO SOE\/DAS\/25-SEPTIEMBRE-2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6109912.59,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-03T00:00:00-06:00","status":"met"},{"id":"442191","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-03T00:00:00-06:00","status":"met"}],"date":"2025-10-03T14:39:19Z","suppliers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":442191,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-03T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-06T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NCE160125DV7","legalName":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."},"address":{"streetAddress":"LERDO DE TEJADA 2280","locality":"LAFAYETTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"hola@uzu.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-328541","id":"ocds-k3ufh7-328541-2026-09-19T02:00:02Z","date":"2025-12-17T11:17:17Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210100001","description":"RECURSOS FEDERALES ETIQUETADOS","amount":{"amount":464548,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"SUBSIDIOS PARA LAS ACCIONES DE B\u00daSQUEDA DE PERSONAS DESAPARECIDAS Y NO LOCALIZADAS","publicSecurity":false}}}},"tender":{"id":328541,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":464548,"currency":"MXN"},"items":[{"id":"60390-1","description":"AUTOMOVIL","classification":{"description":"ADQUISICION DE AUTOMOVIL TIPO SEDAN MOTOR 1.4L 4 CILINDROS 150Hp, TRANSMISION AUTOMATICA, FRENO ABS, DIRECCION ELECTROMECANICA, VIDRIOS ELECTRICOS, INMOVILIZADOR ELECTRONICO, RINES 16\", A\/C, SEGUN FICHA TECNICA ANEXA Y OFICIO DE AUTORIZACION PEI 063\/2025 CON FOLIO 250426."},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":464548.51,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-13T09:04:35-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-12-08T09:02:18-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-17T11:17:17-06:00","status":"met"},{"id":"328541","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-10T12:45:24-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-328574","id":"ocds-k3ufh7-328574-2026-09-19T02:00:02Z","date":"2025-10-24T15:41:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":394297,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":328574,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":394297,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACIONES DE OPINION PUBLICA  A TRAVES DE 2 ENCUESTAS TELEFONICAS Y\/O DIGITALES DURANTE EL PERIODO DEL 1 AL 15 DE JULIO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SOE\/DAS\/29-MAYO-2025\/12:15\/D"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":394297.92,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-08T08:50:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-08T09:41:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-08T09:51:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-21T11:02:22-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-21T11:11:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-21T12:44:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-21T12:55:18-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2025-10-24T10:12:52-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-24T10:12:52-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-24T12:24:38-06:00","status":"met"},{"id":"33-2","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-24T12:45:01-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-10-24T15:36:44-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-10-24T15:41:08-06:00","status":"met"},{"id":"328574","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T16:37:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOB170215456","name":"GOBERNARTE, S.C."}],"numberOfTenderers":1},"awards":[{"id":"444420","value":{"amount":394284,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACIONES DE OPINION PUBLICA  A TRAVES DE 2 ENCUESTAS TELEFONICAS Y\/O DIGITALES DURANTE EL PERIODO DEL 1 AL 15 DE JULIO 2025, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SOE\/DAS\/29-MAYO-2025\/12:15\/D"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":394284,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-24T00:00:00-06:00","status":"met"},{"id":"444420","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-24T00:00:00-06:00","status":"met"}],"date":"2025-10-24T15:40:19Z","suppliers":[{"id":"MX-RFC-GOB170215456","name":"GOBERNARTE, S.C."}]}],"contracts":[{"id":1,"awardID":444420,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-31T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-07T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOB170215456","name":"GOBERNARTE, S.C.","identifier":{"scheme":"MX-RFC","id":"GOB170215456","legalName":"GOBERNARTE, S.C."},"address":{"streetAddress":"SAN FRANCISCO 6","locality":"TLACOQUEM\u00c9CATL","region":"BENITO JU\u00c1REZ","countryName":"Mexico"},"contactPoint":{"email":"jorgeivand@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-328587","id":"ocds-k3ufh7-328587-2026-09-19T02:00:02Z","date":"2025-12-17T16:47:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210100001","description":"RECURSOS FISCALES","amount":{"amount":789292,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":true}}}},"tender":{"id":328587,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":789292,"currency":"MXN"},"items":[{"id":"59158-1","description":"COMPUTADORA PORTATIL","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE COMPUTADORAS PORTATILES.- PROCESADOR INTEL CORE ULTRA 5 125U, 12C (2P+8E+2LPE) \/14, TURBO M\u00c1XIMO DE HASTA 4.3GHZ. 12MB. CATEGORIA DE PC CON IA (POTENCIA NUCLEAR: INTEL AI BOOST INTEGRADO, HASTA 11 TOPS) MEMORIA RAM 16GB. DDR5-5600; (1X16) (2 RANURAS SODIMM DDR5 CON CAPACIDAD DE DOBLE CANAL) MEMORIA M\u00c1XIMA DE 64GB, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250339, PEI.0086.2025"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":12,"unit":{"name":"Pieza","value":{"amount":328800,"currency":"MXN"}}},{"id":"63471-1","description":"IMPRESORA","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE IMPRESORAS.- BLANCO Y NEGRO, IMPRIMA, COPIE, ESCANEE Y ENV\u00cdE FAX OPCIONALES, 1 DISPOSITIVO USB 2.0 DE ALTA VELOCIDAD; 2 HOST USB 2.0 DE ALTA VELOCIDAD; 1 ETHERNET GIGABIT; 1 COMPARTIMENTO DE INTEGRACI\u00d3N DE HARDWARE, TIPO DE PRODUCTO: IMPRESORAS L\u00c1SER\/LASER JET, FUNCIONES: MULTIFUNCI\u00d3N \/ TODO EN UNO, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250339, PEI.0086.2025"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":147524.99,"currency":"MXN"}}},{"id":"71277-1","description":"ESCANER","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE ESCANER.- RESOLUCI\u00d3N DE ESCANEO, \u00d3PTICA: HASTA 600 DPI (COLOR Y MONOCROM\u00c1TICA, ADF); HASTA 1200 DPI (COLOR Y MONOCROM\u00c1TICA, CAMA PLANA) RESOLUCI\u00d3N DE ESCANEO, HARDWARE: HASTA 600 X 600 DPI (COLOR Y MONOCROM\u00c1TICO, ADF); HASTA 1200 X 1200 DPI (COLOR Y MONOCROM\u00c1TICO, ESC\u00c1NER PLANO) CAPACIDAD DEL ALIMENTADOR AUTOM\u00c1TICO DE DOCUMENTOS: EST\u00c1NDAR, 60 HOJAS, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250339, PEI.0086.2025"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":39904,"currency":"MXN"}}},{"id":"73197-1","description":"MULTIFUNCIONAL","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE MULTIFUNCIONAL.- IMPRESI\u00d3N A COLOR, IMPRESI\u00d3N, COPIA , ESCANEADO, 1 USB 2.0 DE ALTA VELOCIDAD (DISPOSITIVO); 1 USB 2.0 DE ALTA VELOCIDAD (HOST); 1 WI-FI 802.11AC (BANDA DUAL); 1 WI-FI DIRECT; PUERTO USB INSTANT\u00c1NEO; ETHERNET DE CRUCE AUTOM\u00c1TICO; 1 RED GIGABIT ETHERNET 10\/100TX, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250339, PEI.0086.2025"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":273063.76,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-11-06T11:10:28-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-11-12T13:04:53-06:00","status":"met"},{"id":"37-2","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-11-13T08:54:16-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-16T11:28:28-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-16T11:28:40-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-16T11:28:49-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-16T11:29:04-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-16T11:29:15-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-16T14:54:36-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-16T16:55:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-17T11:40:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-17T16:47:44-06:00","status":"met"},{"id":"328587","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-03T16:17:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450382","value":{"amount":761888,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"59158-1","description":"COMPUTADORA PORTATIL","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE COMPUTADORAS PORTATILES.- PROCESADOR INTEL CORE ULTRA 5 125U, 12C (2P+8E+2LPE) \/14, TURBO M\u00c1XIMO DE HASTA 4.3GHZ. 12MB. CATEGORIA DE PC CON IA (POTENCIA NUCLEAR: INTEL AI BOOST INTEGRADO, HASTA 11 TOPS) MEMORIA RAM 16GB. DDR5-5600; (1X16) (2 RANURAS SODIMM DDR5 CON CAPACIDAD DE DOBLE CANAL) MEMORIA M\u00c1XIMA DE 64GB, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250339, PEI.0086.2025"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":12,"unit":{"name":"Pieza","value":{"amount":327120,"currency":"MXN"}}},{"id":"63471-1","description":"IMPRESORA","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE IMPRESORAS.- BLANCO Y NEGRO, IMPRIMA, COPIE, ESCANEE Y ENV\u00cdE FAX OPCIONALES, 1 DISPOSITIVO USB 2.0 DE ALTA VELOCIDAD; 2 HOST USB 2.0 DE ALTA VELOCIDAD; 1 ETHERNET GIGABIT; 1 COMPARTIMENTO DE INTEGRACI\u00d3N DE HARDWARE, TIPO DE PRODUCTO: IMPRESORAS L\u00c1SER\/LASER JET, FUNCIONES: MULTIFUNCI\u00d3N \/ TODO EN UNO, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250339, PEI.0086.2025"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":145812,"currency":"MXN"}}},{"id":"71277-1","description":"ESCANER","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE ESCANER.- RESOLUCI\u00d3N DE ESCANEO, \u00d3PTICA: HASTA 600 DPI (COLOR Y MONOCROM\u00c1TICA, ADF); HASTA 1200 DPI (COLOR Y MONOCROM\u00c1TICA, CAMA PLANA) RESOLUCI\u00d3N DE ESCANEO, HARDWARE: HASTA 600 X 600 DPI (COLOR Y MONOCROM\u00c1TICO, ADF); HASTA 1200 X 1200 DPI (COLOR Y MONOCROM\u00c1TICO, ESC\u00c1NER PLANO) CAPACIDAD DEL ALIMENTADOR AUTOM\u00c1TICO DE DOCUMENTOS: EST\u00c1NDAR, 60 HOJAS, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250339, PEI.0086.2025"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":36656,"currency":"MXN"}}},{"id":"73197-1","description":"MULTIFUNCIONAL","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE MULTIFUNCIONAL.- IMPRESI\u00d3N A COLOR, IMPRESI\u00d3N, COPIA , ESCANEADO, 1 USB 2.0 DE ALTA VELOCIDAD (DISPOSITIVO); 1 USB 2.0 DE ALTA VELOCIDAD (HOST); 1 WI-FI 802.11AC (BANDA DUAL); 1 WI-FI DIRECT; PUERTO USB INSTANT\u00c1NEO; ETHERNET DE CRUCE AUTOM\u00c1TICO; 1 RED GIGABIT ETHERNET 10\/100TX, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, DRIECCION: AV. SAN FRANCISCO # 217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2025, FOLIO ESTATAL 250339, PEI.0086.2025"},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":252300,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-17T00:00:00-06:00","status":"met"},{"id":"450382","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-17T00:00:00-06:00","status":"met"}],"date":"2025-12-17T16:46:03Z","suppliers":[{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450382,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-18T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-30T00:00:00-06:00","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":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM081113BQ8","legalName":"COMSACOFI, S.A. DE C.V."},"address":{"streetAddress":"GUADALAJARA 665","locality":"CA\u00d1ADA BLANCA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"administracion@comsacofi.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-328622","id":"ocds-k3ufh7-328622-2026-09-19T02:00:02Z","date":"2025-10-10T13:56:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260904001","description":"RECURSOS FISCALES","amount":{"amount":208104,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":328622,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":208104,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE AGOSTO 2025 EN TOLVAS DE 30M3 LOS DIAS 4 (1SERVICIO) 6(1SERVICIO) 9(1SERVICIO) 11(1SERVICIO) 13(1SERVICIO) 16(1SERVICO) 18(1SERVICIO) 20(1SERVICIO) 23 (1SERVICIO) 25 (1SERVICIO) 27 (1SERVICIO) 29 (1SERVICIO) CON UN TOTAL DE 12 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208104,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T16:58:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:07:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:22:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-10T09:21:08-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-10T10:29:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T13:23:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T13:56:25-06:00","status":"met"},{"id":"328622","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T13:45:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443157","value":{"amount":208104,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE AGOSTO 2025 EN TOLVAS DE 30M3 LOS DIAS 4 (1SERVICIO) 6(1SERVICIO) 9(1SERVICIO) 11(1SERVICIO) 13(1SERVICIO) 16(1SERVICO) 18(1SERVICIO) 20(1SERVICIO) 23 (1SERVICIO) 25 (1SERVICIO) 27 (1SERVICIO) 29 (1SERVICIO) CON UN TOTAL DE 12 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":208104,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443157","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T13:55:52Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443157,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-16T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328624","id":"ocds-k3ufh7-328624-2026-09-19T02:00:02Z","date":"2025-10-10T12:53:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":69368,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":328624,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":69368,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE AGOSTO 2025 EN TOLVA DE 30M3 LOS DIAS 5 (1SERVICIO) 12(1SERVICIO) 19(1SERVICIO) 28(1SERVICIO) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69368,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T16:58:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:06:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:22:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-10T09:35:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T10:29:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T12:53:57-06:00","status":"met"},{"id":"328624","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T13:20:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443130","value":{"amount":69368,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE AGOSTO 2025 EN TOLVA DE 30M3 LOS DIAS 5 (1SERVICIO) 12(1SERVICIO) 19(1SERVICIO) 28(1SERVICIO) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69368,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443130","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T12:53:26Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443130,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-16T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328625","id":"ocds-k3ufh7-328625-2026-09-19T02:00:02Z","date":"2025-10-10T12:55:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":123888,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328625,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":123888,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE AGOSTO 2025 EN COMPACTADOR LOS DIAS 7(1SERVICIO) 17(2SERVICIO) 24(1SERVICIO) 28(2SERVICIO) CON UN TOTAL DE 6 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":123888,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T16:58:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:06:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:22:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-10T09:37:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T10:29:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T12:55:56-06:00","status":"met"},{"id":"328625","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T13:25:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443133","value":{"amount":123888,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE AGOSTO 2025 EN COMPACTADOR LOS DIAS 7(1SERVICIO) 17(2SERVICIO) 24(1SERVICIO) 28(2SERVICIO) CON UN TOTAL DE 6 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":123888,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443133","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T12:55:28Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443133,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-16T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328626","id":"ocds-k3ufh7-328626-2026-09-19T02:00:02Z","date":"2025-10-10T12:51:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":67860,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328626,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":67860,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE AGOSTO 2025 EN CONTENEDORES DE 6M3 LOS DIAS 3(5SERVICIOS) 6(2SERVICIOS) 9(3SERVICIOS) 10(3SERVICIOS) 14(7SERVICIOS) 15(4SERVICIOS) 18(3SERVICIOS) 20 (3SERVICIOS) 22(2SERVICIOS) 24 (3SERVICIOS) 27(3SERVICIOS) 29(1SERVICIO) CON UN TOTAL DE 39 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-07T16:58:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-07T17:05:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-07T17:22:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-10T09:38:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-10T10:29:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-10T12:51:21-06:00","status":"met"},{"id":"328626","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-07T12:50:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443128","value":{"amount":67860,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE AGOSTO 2025 EN CONTENEDORES DE 6M3 LOS DIAS 3(5SERVICIOS) 6(2SERVICIOS) 9(3SERVICIOS) 10(3SERVICIOS) 14(7SERVICIOS) 15(4SERVICIOS) 18(3SERVICIOS) 20 (3SERVICIOS) 22(2SERVICIOS) 24 (3SERVICIOS) 27(3SERVICIOS) 29(1SERVICIO) CON UN TOTAL DE 39 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"443128","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}],"date":"2025-10-10T12:50:48Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443128,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-16T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-16T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328688","id":"ocds-k3ufh7-328688-2026-09-19T02:00:02Z","date":"2025-10-28T12:09:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":225446,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328688,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":225446,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE SEPTIEMBRE 2025 EN TOLVAS DE 30M3 LOS DIAS 4 (1SERVICIO) 6(1SERVICIO) 9(1SERVICIO) 11(1SERVICIO) 13(1SERVICIO) 16(2SERVICO) 18(1SERVICIO) 20(1SERVICIO) 23 (1SERVICIO) 25 (1SERVICIO) 27 (1SERVICIO) 29 (1SERVICIO) CON UN TOTAL DE 13 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":225446,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-16T08:21:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-16T08:22:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-16T09:35:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-22T09:19:42-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-23T09:50:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-28T12:03:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-28T12:09:41-06:00","status":"met"},{"id":"328688","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-13T14:07:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444688","value":{"amount":225446,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE SEPTIEMBRE 2025 EN TOLVAS DE 30M3 LOS DIAS 4 (1SERVICIO) 6(1SERVICIO) 9(1SERVICIO) 11(1SERVICIO) 13(1SERVICIO) 16(2SERVICO) 18(1SERVICIO) 20(1SERVICIO) 23 (1SERVICIO) 25 (1SERVICIO) 27 (1SERVICIO) 29 (1SERVICIO) CON UN TOTAL DE 13 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":225446,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"444688","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-28T00:00:00-06:00","status":"met"}],"date":"2025-10-28T12:09:09Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444688,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328690","id":"ocds-k3ufh7-328690-2026-09-19T02:00:02Z","date":"2025-10-27T12:25:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":69368,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":328690,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":69368,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE SEPTIEMBRE 2025 EN TOLVA DE 30M3 LOS DIAS 5 (1SERVICIO) 12(1SERVICIO) 19(1SERVICIO) 28(1SERVICIO) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69368,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-16T08:20:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-16T08:28:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-16T09:35:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-22T09:20:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-23T09:51:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-27T12:25:40-06:00","status":"met"},{"id":"328690","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-13T14:14:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444525","value":{"amount":69368,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE SEPTIEMBRE 2025 EN TOLVA DE 30M3 LOS DIAS 5 (1SERVICIO) 12(1SERVICIO) 19(1SERVICIO) 28(1SERVICIO) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69368,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"444525","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-27T00:00:00-06:00","status":"met"}],"date":"2025-10-27T12:25:09Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444525,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328693","id":"ocds-k3ufh7-328693-2026-09-19T02:00:02Z","date":"2025-10-27T12:24:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"MX-NL-DEP-211110260905001","description":"RECURSOS FISCALES","amount":{"amount":123888,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":328693,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":123888,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE SEPTIEMBRE 2025 EN COMPACTADOR LOS DIAS 7(1SERVICIO) 17(2SERVICIO) 24(1SERVICIO) 28(2SERVICIO) CON UN TOTAL DE 6 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":123888,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-16T08:20:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-16T08:22:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-16T09:36:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-22T09:21:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-23T09:51:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-27T12:24:31-06:00","status":"met"},{"id":"328693","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-13T14:12:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444524","value":{"amount":123888,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE SEPTIEMBRE 2025 EN COMPACTADOR LOS DIAS 7(1SERVICIO) 17(2SERVICIO) 24(1SERVICIO) 28(2SERVICIO) CON UN TOTAL DE 6 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":123888,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"444524","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-27T00:00:00-06:00","status":"met"}],"date":"2025-10-27T12:24:01Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444524,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328695","id":"ocds-k3ufh7-328695-2026-09-19T02:00:02Z","date":"2025-10-27T12:26:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":67860,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328695,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":67860,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE SEPTIEMBRE 2025 EN CONTENEDORES DE 6M3 LOS DIAS 3(5SERVICIOS) 6(2SERVICIOS) 9(3SERVICIOS) 10(3SERVICIOS) 14(7SERVICIOS) 15(4SERVICIOS) 18(3SERVICIOS) 20 (3SERVICIOS) 22(2SERVICIOS) 24 (3SERVICIOS) 27(3SERVICIOS) 29(1SERVICIO) CON UN TOTAL DE 39 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-16T08:20:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-16T08:29:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-16T09:36:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-22T09:22:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-23T09:51:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-27T12:26:51-06:00","status":"met"},{"id":"328695","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-13T14:18:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444526","value":{"amount":67860,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE SEPTIEMBRE 2025 EN CONTENEDORES DE 6M3 LOS DIAS 3(5SERVICIOS) 6(2SERVICIOS) 9(3SERVICIOS) 10(3SERVICIOS) 14(7SERVICIOS) 15(4SERVICIOS) 18(3SERVICIOS) 20 (3SERVICIOS) 22(2SERVICIOS) 24 (3SERVICIOS) 27(3SERVICIOS) 29(1SERVICIO) CON UN TOTAL DE 39 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67860,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"444526","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-27T00:00:00-06:00","status":"met"}],"date":"2025-10-27T12:26:18Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444526,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328793","id":"ocds-k3ufh7-328793-2026-09-19T02:00:02Z","date":"2025-10-09T16:26:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":950000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328793,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":950000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE CREACION, PRODUCCION, DIRECCION, EDICION Y DIFUSION DE CONTENIDO ORIGINAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE LAS REDES SOCIALES DE VERTIKAL Y EN LA PAGINA WEB www.somosvertikal.com,  DURANTE EL PERIODO 01 AL 31 DE AGOSTO DEL 2025, SEGUN CONTRATO SOE\/DAS\/27_MARZO_2025\/13:10\/B."},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":950000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-09T10:42:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-09T10:46:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-09T10:52:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T13:41:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-09T13:44:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-09T15:38:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-09T16:26:50-06:00","status":"met"},{"id":"328793","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-08T16:57:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-OMG210630Q87","name":"ORIGINAL MEDIA GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443035","value":{"amount":950000,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE CREACION, PRODUCCION, DIRECCION, EDICION Y DIFUSION DE CONTENIDO ORIGINAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE LAS REDES SOCIALES DE VERTIKAL Y EN LA PAGINA WEB www.somosvertikal.com,  DURANTE EL PERIODO 01 AL 31 DE AGOSTO DEL 2025, SEGUN CONTRATO SOE\/DAS\/27_MARZO_2025\/13:10\/B."},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":950000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"443035","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}],"date":"2025-10-09T16:25:30Z","suppliers":[{"id":"MX-RFC-OMG210630Q87","name":"ORIGINAL MEDIA GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443035,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-OMG210630Q87","name":"ORIGINAL MEDIA GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"OMG210630Q87","legalName":"ORIGINAL MEDIA GROUP, S.A. DE C.V."},"address":{"streetAddress":"NICOLAS BRAVO 590","locality":"ZONA CENTRAL","region":"LA PAZ","countryName":"Mexico"},"contactPoint":{"email":"clientes@originalmediagroup.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-328795","id":"ocds-k3ufh7-328795-2026-09-19T02:00:02Z","date":"2025-10-09T16:55:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":422831,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328795,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":422831,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 12 PANTALLAS ELECTRONICAS TIPO LEDS EN CENTROS COMERCIALES Y EXTERIORES DURANTE EL PERIODO DEL 1 AL 30 DE SEPTIEMBRE 2025, CAMPA\u00d1A: PACIENCIA VALDR\u00c1 LA PENA, SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":422831.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-09T10:42:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-09T10:46:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-09T10:55:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T12:13:03-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-09T12:17:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-09T16:35:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-09T16:55:25-06:00","status":"met"},{"id":"328795","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-08T17:01:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443039","value":{"amount":422831.6,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 12 PANTALLAS ELECTRONICAS TIPO LEDS EN CENTROS COMERCIALES Y EXTERIORES DURANTE EL PERIODO DEL 1 AL 30 DE SEPTIEMBRE 2025, CAMPA\u00d1A: PACIENCIA VALDR\u00c1 LA PENA, SEGUN CONTRATO SOE\/DAS\/13_MARZO_2025\/10:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":422831.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"443039","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}],"date":"2025-10-09T16:54:15Z","suppliers":[{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":443039,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-13T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VMG1801159D6","name":"V MEDIA GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VMG1801159D6","legalName":"V MEDIA GROUP, S.A. DE C.V."},"address":{"streetAddress":"LAZARO CARDENAS 107","locality":"SANTA ENGRACIA","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"susana@vmediag.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-328796","id":"ocds-k3ufh7-328796-2026-09-19T02:00:02Z","date":"2025-10-09T16:58:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2641137,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328796,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2641137,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN  67 ESTRUCTURAS PUBLICITARIAS  DURANTE EL PERIODO DEL 1 AL 31 DE JULIO 2025, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/05-JUNIO-2025\/11:25\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2641137.77,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-09T10:42:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-09T10:46:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-09T10:58:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-09T12:08:17-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-09T12:17:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-09T16:35:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-09T16:58:37-06:00","status":"met"},{"id":"328796","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-08T17:21:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"443040","value":{"amount":2641137.77,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN  67 ESTRUCTURAS PUBLICITARIAS  DURANTE EL PERIODO DEL 1 AL 31 DE JULIO 2025, CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL. SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/05-JUNIO-2025\/11:25\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2641137.77,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"443040","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}],"date":"2025-10-09T16:57:26Z","suppliers":[{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":443040,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-15T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-15T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AAA220127D4A","legalName":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"AYUNTAMIENTO 417","locality":"LOS ELIZONDO","region":"","countryName":"Mexico"},"contactPoint":{"email":"sandralemus.v1p@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-328822","id":"ocds-k3ufh7-328822-2026-09-19T02:00:02Z","date":"2025-10-27T12:30:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260907001","description":"RECURSOS FISCALES","amount":{"amount":22620,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328822,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":22620,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6M3 DURANTE EL MES DE JUNIO 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 2 (1 SERVICIO),  4 (1 SERVICIO), 5 (1 SERVICIO), 7 (1 SERVICIO), 9 (1 SERVICIO), 12 (1 SERVICIO), 14 (1 SERVICIO), 16 (1 SERVICIO), 19 (1 SERVICIO), 21 (1 SERVICIO), 23 (1 SERVICIO), 26 (1 SERVICIO), 28 (1 SERVICIO), CON UN TOTAL DE 13 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO. La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22620,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-16T08:20:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-16T08:36:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-16T09:36:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-22T12:10:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-23T09:50:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-27T12:30:26-06:00","status":"met"},{"id":"328822","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-14T12:07:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444532","value":{"amount":22620,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6M3 DURANTE EL MES DE JUNIO 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 2 (1 SERVICIO),  4 (1 SERVICIO), 5 (1 SERVICIO), 7 (1 SERVICIO), 9 (1 SERVICIO), 12 (1 SERVICIO), 14 (1 SERVICIO), 16 (1 SERVICIO), 19 (1 SERVICIO), 21 (1 SERVICIO), 23 (1 SERVICIO), 26 (1 SERVICIO), 28 (1 SERVICIO), CON UN TOTAL DE 13 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO. La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22620,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"444532","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-27T00:00:00-06:00","status":"met"}],"date":"2025-10-27T12:29:55Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444532,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328823","id":"ocds-k3ufh7-328823-2026-09-19T02:00:02Z","date":"2025-10-27T12:29:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":22620,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328823,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":22620,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6M3 DURANTE EL MES DE JULIO 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS, 2 (1 SERVICIO), 4  (1 SERVICIO), 5 (1 SERVICIO), 7 (1 SERVICIO), 9 (1 SERVICIO), 12 (1 SERVICIO), 14 (1 SERVICIO), 16 (1 SERVICIO), 19 (1 SERVICIO), 21 (1 SERVICIO), 23 (1 SERVICIO), 26 (1 SERVICIO), 28 (1 SERVICIO), CON UN TOTAL DE 13 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO. La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22620,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-16T08:20:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-16T08:35:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-16T09:36:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-22T12:12:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-23T09:50:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-27T12:29:08-06:00","status":"met"},{"id":"328823","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-14T12:04:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444530","value":{"amount":22620,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6M3 DURANTE EL MES DE JULIO 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS, 2 (1 SERVICIO), 4  (1 SERVICIO), 5 (1 SERVICIO), 7 (1 SERVICIO), 9 (1 SERVICIO), 12 (1 SERVICIO), 14 (1 SERVICIO), 16 (1 SERVICIO), 19 (1 SERVICIO), 21 (1 SERVICIO), 23 (1 SERVICIO), 26 (1 SERVICIO), 28 (1 SERVICIO), CON UN TOTAL DE 13 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO. La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22620,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"444530","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-27T00:00:00-06:00","status":"met"}],"date":"2025-10-27T12:28:41Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444530,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328824","id":"ocds-k3ufh7-328824-2026-09-19T02:00:02Z","date":"2025-10-27T12:28:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":22620,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328824,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":22620,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6M3 DURANTE EL MES DE AGOSTO 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS, 2 (1 SERVICIO), 4 (1 SERVICIO), 5 (1 SERVICIO), 7 (1 SERVICIO), 9 (1 SERVICIO), 12 (1 SERVICIO), 14 (1 SERVICIO), 16 (1 SERVICIO), 19 (1 SERVICIO), 21 (1 SERVICIO), 23 (1 SERVICIO), 26 (1 SERVICIO), 28 (1 SERVICIO),  CON UN TOTAL DE 13 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO. La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22620,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-16T08:20:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-16T08:35:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-16T09:36:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-22T12:13:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-23T09:50:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-27T12:28:03-06:00","status":"met"},{"id":"328824","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-14T11:55:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444528","value":{"amount":22620,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6M3 DURANTE EL MES DE AGOSTO 2025 EN EL CENTRO DE INTERNAMIENTO PARA MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS, 2 (1 SERVICIO), 4 (1 SERVICIO), 5 (1 SERVICIO), 7 (1 SERVICIO), 9 (1 SERVICIO), 12 (1 SERVICIO), 14 (1 SERVICIO), 16 (1 SERVICIO), 19 (1 SERVICIO), 21 (1 SERVICIO), 23 (1 SERVICIO), 26 (1 SERVICIO), 28 (1 SERVICIO),  CON UN TOTAL DE 13 SERVICIOS EN EL MES EN BASE EN EL CONTRATO LPNE\/DGAS\/ 004\/2025 SE ANEXA CONTRATO. La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22620,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"444528","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-27T00:00:00-06:00","status":"met"}],"date":"2025-10-27T12:27:32Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444528,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-328878","id":"ocds-k3ufh7-328878-2026-09-19T02:00:02Z","date":"2025-10-27T12:32:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":30199,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328878,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":30199,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (26 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, DEL MES DE SEPTIEMBRE DE 2025 LOS DIAS: 1(2), 3(2), 5(2), 8(2), 10(2), 12(2), 15(2), 17(2), 19(2), 22(2), 24(2), 26(2), Y 29(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. SE ADJUNTA CONTRATO LPNE-DGAS-004-2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30199.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-16T08:20:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-16T08:36:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-16T09:38:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-22T09:27:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-23T09:51:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-27T12:32:06-06:00","status":"met"},{"id":"328878","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-14T12:15:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"444533","value":{"amount":30160,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA (26 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, DEL MES DE SEPTIEMBRE DE 2025 LOS DIAS: 1(2), 3(2), 5(2), 8(2), 10(2), 12(2), 15(2), 17(2), 19(2), 22(2), 24(2), 26(2), Y 29(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA EL ENCINO, MONTERREY, NUEVO LEON, MEXICO. SE ADJUNTA CONTRATO LPNE-DGAS-004-2025. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30160,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-10-27T00:00:00-06:00","status":"met"},{"id":"444533","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-10-27T00:00:00-06:00","status":"met"}],"date":"2025-10-27T12:31:32Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":444533,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-30T00:00:00-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-335420","id":"ocds-k3ufh7-335420-2026-09-19T02:00:02Z","date":"2026-06-25T13:17:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2418438,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":335420,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":2418438,"currency":"MXN"},"items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 1 HELICOPTERO, POR UN TOTAL DE 19.1 HORAS DE VUELO PARA LAS OPERACIONES REALIZADAS  EN EL ESTADO DE NUEVO LEON, DURANTE LAS FECHAS DEL 14 AL 15 DE OCTUBRE DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/2.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":19,"unit":{"name":"Servicio","value":{"amount":2418438.18,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-18T12:33:31-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-19T10:13:19-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-19T10:14:03-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-19T10:17:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-25T13:01:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-25T13:17:40-06:00","status":"met"},{"id":"335420","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-17T10:33:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEM991019IN0","name":"AERONAUTICA EMPRESARIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468836","value":{"amount":2418438.18,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 1 HELICOPTERO, POR UN TOTAL DE 19.1 HORAS DE VUELO PARA LAS OPERACIONES REALIZADAS  EN EL ESTADO DE NUEVO LEON, DURANTE LAS FECHAS DEL 14 AL 15 DE OCTUBRE DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/2.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":19,"unit":{"name":"Servicio","value":{"amount":2418438.18,"currency":"MXN"}}}],"milestones":[{"id":"468836","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-25T13:17:02Z","suppliers":[{"id":"MX-RFC-AEM991019IN0","name":"AERONAUTICA EMPRESARIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEM991019IN0","name":"AERONAUTICA EMPRESARIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEM991019IN0","legalName":"AERONAUTICA EMPRESARIAL, S.A. DE C.V."},"address":{"streetAddress":"TAMPICO 212","locality":"LAS BRISAS","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"romina-regalado@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337410","id":"ocds-k3ufh7-337410-2026-09-19T02:00:02Z","date":"2026-06-12T16:30:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110421900001","name":"COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO LEGADO NUEVO LE\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110421900001","description":"RECURSOS FISCALES","amount":{"amount":43500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337410,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":43500,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE VEHICULO HIBRIDO MODELO 2024 O POSTERIOR","classification":{"description":"ARRENDAMIENTO DE VEHICULO HIBRIDO MODELO 2024 O POSTERIOR, SIN CHOFER, CAPACIDAD 5 PASAJEROS, QUE INCLUYA SEGURO DE COBERTURA AMPLIA, DEDUCIBLE CERO Y MANTENIMIENTO DE AGENCIA POR UN PERIODO DEL 01 AL 30 DE ABRIL DEL 2026, PARA ACTIVIDADES PROPIAS DE LA COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO: LEGADO NUEVO LE\u00d3N. SE ANEXA FICHA T\u00c9CNICA Y No. DE CONTRATO CXAD-EJM-CEELNL\/021\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-10T09:04:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-10T09:07:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-10T09:09:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-11T15:54:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-11T17:21:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-12T16:30:26-06:00","status":"met"},{"id":"337410","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-09T15:12:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"467649","value":{"amount":43500,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE VEHICULO HIBRIDO MODELO 2024 O POSTERIOR","classification":{"description":"ARRENDAMIENTO DE VEHICULO HIBRIDO MODELO 2024 O POSTERIOR, SIN CHOFER, CAPACIDAD 5 PASAJEROS, QUE INCLUYA SEGURO DE COBERTURA AMPLIA, DEDUCIBLE CERO Y MANTENIMIENTO DE AGENCIA POR UN PERIODO DEL 01 AL 30 DE ABRIL DEL 2026, PARA ACTIVIDADES PROPIAS DE LA COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO: LEGADO NUEVO LE\u00d3N. SE ANEXA FICHA T\u00c9CNICA Y No. DE CONTRATO CXAD-EJM-CEELNL\/021\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43500,"currency":"MXN"}}}],"milestones":[{"id":"467649","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-12T16:29:33Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110421900001","name":"COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO LEGADO NUEVO LE\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110421900001","legalName":"COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO LEGADO NUEVO LE\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":null,"id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339207","id":"ocds-k3ufh7-339207-2026-09-19T02:00:02Z","date":"2026-06-03T17:21:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201900","description":"RECURSOS FISCALES","amount":{"amount":768828,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339207,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":768828,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVCIOS PROGRAMADOS POR TIEMPO CALENDARIO DEL 25 DE MAYO DEL 2026 PARA LA AERONAVE KING AIR, MARCA : BEECHCRAFT, MODELO: 250 (B200 GT), MATR\u00cdCULA : XC  NNL , A\u00d1O 2012, SERIE NO. BY 153 Y NO. ECONOMICO 21997. SEGUN CONTRATO LPNE DGAS 004 2026"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":768828.29,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-03T10:33:06-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-03T12:07:18-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-03T12:12:22-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-03T14:11:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-03T15:36:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-03T17:21:06-06:00","status":"met"},{"id":"339207","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-02T11:48:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466506","value":{"amount":768828.29,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVCIOS PROGRAMADOS POR TIEMPO CALENDARIO DEL 25 DE MAYO DEL 2026 PARA LA AERONAVE KING AIR, MARCA : BEECHCRAFT, MODELO: 250 (B200 GT), MATR\u00cdCULA : XC  NNL , A\u00d1O 2012, SERIE NO. BY 153 Y NO. ECONOMICO 21997. SEGUN CONTRATO LPNE DGAS 004 2026"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":768828.29,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-03T00:00:00-06:00","status":"met"},{"id":"466506","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-03T00:00:00-06:00","status":"met"}],"date":"2026-06-03T17:20:28Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466506,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-05T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-09T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339665","id":"ocds-k3ufh7-339665-2026-09-19T02:00:02Z","date":"2026-06-16T15:23:17Z","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":354496,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339665,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":354496,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA , POR OCHO HORAS DIARIAS DE LUNES A S\u00c1BADO POR 16 ELEMENTOS PARA DIFERENTES \u00c1REAS DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL, UBICADO: EN CARRETERA LIBRE A LAREDO KM. 13.5 GENERAL ESCOBEDO N.L. CORRESPONDIENTE AL PERIODO DEL 01 AL 31 AGOSTO DEL 2025,INCLUYE MATERIALES, DE ACUERDO AL CONTRATO LPNE-DGAS-020\/2025"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":354496,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-10T10:13:23-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-06-11T11:03:28-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-12T10:10:54-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-15T17:45:04-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-16T09:43:42-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-16T10:56:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-16T12:47:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-16T15:23:17-06:00","status":"met"},{"id":"339665","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-02T12:44:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468054","value":{"amount":354496,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA , POR OCHO HORAS DIARIAS DE LUNES A S\u00c1BADO POR 16 ELEMENTOS PARA DIFERENTES \u00c1REAS DEL CAMPO POLICIAL N\u00b01 DE FUERZA CIVIL, UBICADO: EN CARRETERA LIBRE A LAREDO KM. 13.5 GENERAL ESCOBEDO N.L. CORRESPONDIENTE AL PERIODO DEL 01 AL 31 AGOSTO DEL 2025,INCLUYE MATERIALES, DE ACUERDO AL CONTRATO LPNE-DGAS-020\/2025"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":354496,"currency":"MXN"}}}],"milestones":[{"id":"468054","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-16T15:22:39Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339855","id":"ocds-k3ufh7-339855-2026-09-19T02:00:02Z","date":"2026-05-29T14:51:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":3996803,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339855,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3996803,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COTF_001\/2026,  COTF_002\/2026, COLBG_001\/2026, COLBG_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/26_MARZO_2026\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3996803.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-28T17:54:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-28T17:55:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-28T17:57:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T13:16:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-29T13:43:45-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-29T13:58:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T14:51:03-06:00","status":"met"},{"id":"339855","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-28T17:39:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BGR770629871","name":"LA B GRANDE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465950","value":{"amount":3996803.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COTF_001\/2026,  COTF_002\/2026, COLBG_001\/2026, COLBG_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/26_MARZO_2026\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3996803.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"465950","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T14:49:36Z","suppliers":[{"id":"MX-RFC-BGR770629871","name":"LA B GRANDE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465950,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-02T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-03T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BGR770629871","name":"LA B GRANDE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BGR770629871","legalName":"LA B GRANDE, S.A. DE C.V."},"address":{"streetAddress":"LAZARO CARDEMNAS 2305","locality":"LAS TORRES","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"igallardo@radioformula.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-339871","id":"ocds-k3ufh7-339871-2026-09-19T02:00:02Z","date":"2026-07-02T12:13:56Z","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":6216532,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":339871,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":6216532,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"-SERVICIO DE ARRENDAMIENTO DE CAMIONES TIPO PERSONAL CON CHOFER PARA TRASLADO DE ELEMENTOS OPERATIVOS, 15 UNIDADES DE (46 ASIENTOS, RECLINABLES, TAPIZADOS, CORTINAS, INDIVIDUALES, CLIMATIZADOS, PISO ANTIDERRAPANTE, SEGURO DE PASAJEROS) SALIENDO A LAS 8:00 HORAS LOS D\u00cdAS 11, 12, 13 , 14, 18, 19, 20, 21, 23, 24, 27, 28, 29, 30 DE JUNIO Y LOS D\u00cdAS 03, 04, 05, 10, 11, 18 Y 19 DE JULIO DEL 2026 DEL CAMPO POLICIAL No.1 CON DOMICILIO EN: CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L.  CON DESTINO A PARQUE FUNDIDORA, CON DOMICILIO EN AV.FUNDIDORA S\/N COL.OBRERA, MONTERREY,N.L. Y REGRESANDO A SUS LUGARES DE ORIGEN A LAS 2:00 AM DEL D\u00cdA SIGUIENTE."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5516078.4,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"-SERVICIO DE ARRENDAMIENTO DE CAMIONES TIPO PERSONAL CON CHOFER PARA TRASLADO DE ELEMENTOS OPERATIVOS, 10 UNIDADES DE (46 ASIENTOS, RECLINABLES, TAPIZADOS, CORTINAS, INDIVIDUALES, CLIMATIZADOS, PISO ANTIDERRAPANTE, SEGURO DE PASAJEROS) SALIENDO A LAS 12:00 HORAS LOS D\u00cdAS 14, 20, 24 Y 29 DE JUNIO DEL 2026 DEL CAMPO POLICIAL No.1 CON DOMICILIO EN: CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L.  CON DESTINO AL ESTADIO BBVA CON DOMICILIO EN AVENIDA PABLO LIVAS 2011 COLONIA LA PASTORA EN GUADALUPE NUEVO LEON. Y REGRESANDO A SUS LUGARES DE ORIGEN A LAS 1:00 AM DEL D\u00cdA SIGUIENTE."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":700454.4,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-11T11:57:08-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-11T12:02:25-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-11T12:02:42-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-11T12:20:07-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-02T10:00:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-02T10:46:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-02T12:13:56-06:00","status":"met"},{"id":"339871","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-28T11:37:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ABS161202UWA","name":"ARAIN BUS SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469319","value":{"amount":5229860,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"-SERVICIO DE ARRENDAMIENTO DE CAMIONES TIPO PERSONAL CON CHOFER PARA TRASLADO DE ELEMENTOS OPERATIVOS, 15 UNIDADES DE (46 ASIENTOS, RECLINABLES, TAPIZADOS, CORTINAS, INDIVIDUALES, CLIMATIZADOS, PISO ANTIDERRAPANTE, SEGURO DE PASAJEROS) SALIENDO A LAS 8:00 HORAS LOS D\u00cdAS 11, 12, 13 , 14, 18, 19, 20, 21, 23, 24, 27, 28, 29, 30 DE JUNIO Y LOS D\u00cdAS 03, 04, 05, 10, 11, 18 Y 19 DE JULIO DEL 2026 DEL CAMPO POLICIAL No.1 CON DOMICILIO EN: CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L.  CON DESTINO A PARQUE FUNDIDORA, CON DOMICILIO EN AV.FUNDIDORA S\/N COL.OBRERA, MONTERREY,N.L. Y REGRESANDO A SUS LUGARES DE ORIGEN A LAS 2:00 AM DEL D\u00cdA SIGUIENTE."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640580,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"-SERVICIO DE ARRENDAMIENTO DE CAMIONES TIPO PERSONAL CON CHOFER PARA TRASLADO DE ELEMENTOS OPERATIVOS, 10 UNIDADES DE (46 ASIENTOS, RECLINABLES, TAPIZADOS, CORTINAS, INDIVIDUALES, CLIMATIZADOS, PISO ANTIDERRAPANTE, SEGURO DE PASAJEROS) SALIENDO A LAS 12:00 HORAS LOS D\u00cdAS 14, 20, 24 Y 29 DE JUNIO DEL 2026 DEL CAMPO POLICIAL No.1 CON DOMICILIO EN: CARRETERA A LAREDO KM.13.5, ESCOBEDO,N.L.  CON DESTINO AL ESTADIO BBVA CON DOMICILIO EN AVENIDA PABLO LIVAS 2011 COLONIA LA PASTORA EN GUADALUPE NUEVO LEON. Y REGRESANDO A SUS LUGARES DE ORIGEN A LAS 1:00 AM DEL D\u00cdA SIGUIENTE."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":589280,"currency":"MXN"}}}],"milestones":[{"id":"469319","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-02T12:12:49Z","suppliers":[{"id":"MX-RFC-ABS161202UWA","name":"ARAIN BUS SERVICES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ABS161202UWA","name":"ARAIN BUS SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ABS161202UWA","legalName":"ARAIN BUS SERVICES, S.A. DE C.V."},"address":{"streetAddress":"CHINACOS 112","locality":"IGNACIO ZARAGOZA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"recep.arainbus@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-339965","id":"ocds-k3ufh7-339965-2026-09-19T02:00:02Z","date":"2026-05-29T14:57:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":10003999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339965,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":10003999,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE PUBLICACIONES OFICIALES A TRAVES DE MEDIOS DIGITALES, INCLUYENDO BANNERS EN SITIOS WEB, ASI COMO LA PRODUCCION Y DESARROLLO DE CONTENIDOS AUDIOVISUALES PARA CAMPA\u00d1AS DE COMUNICACION SOCIAL DURANTE EL PERIODO DEL 12 AL 26 DE MAYO 2026 SEGUN FICHA TECNICA ADJUNTA  CONTRATO SEE\/DGCNL\/08-MAYO-2026\/15:45\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10003999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-28T13:45:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-28T14:00:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-28T14:02:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T10:34:48-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-29T11:02:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-29T13:43:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T14:57:01-06:00","status":"met"},{"id":"339965","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-28T13:22:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AME2310068I6","name":"ABEJORRO MEDIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465951","value":{"amount":10003999.99,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE PUBLICACIONES OFICIALES A TRAVES DE MEDIOS DIGITALES, INCLUYENDO BANNERS EN SITIOS WEB, ASI COMO LA PRODUCCION Y DESARROLLO DE CONTENIDOS AUDIOVISUALES PARA CAMPA\u00d1AS DE COMUNICACION SOCIAL DURANTE EL PERIODO DEL 12 AL 26 DE MAYO 2026 SEGUN FICHA TECNICA ADJUNTA  CONTRATO SEE\/DGCNL\/08-MAYO-2026\/15:45\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10003999.99,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"465951","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T14:55:34Z","suppliers":[{"id":"MX-RFC-AME2310068I6","name":"ABEJORRO MEDIA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465951,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AME2310068I6","name":"ABEJORRO MEDIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AME2310068I6","legalName":"ABEJORRO MEDIA, S.A. DE C.V."},"address":{"streetAddress":"VASCO DE QUIROGA 3900","locality":"SANTA FE CUAJIMALPA","region":"CUAJIMALPA DE MORELOS","countryName":"Mexico"},"contactPoint":{"email":"abejorro.media@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-339978","id":"ocds-k3ufh7-339978-2026-09-19T02:00:02Z","date":"2026-05-29T15:00:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2128600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":339978,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2128600,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE CAMPA\u00d1AS GUBERNAMENTALES A TRAV\u00c9S DE 33 PANTALLAS DIGITALES Y 10 ESPECTACULARES SITUADOS EN DIVERSAS ZONAS DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL 1 AL 30 DE ABRIL 2026, CAMPA\u00d1A NUEVO LEON PRIMER LUGAR, EVITA FUEGOS Y PONTE NUEVO PONTE MUNDIAL (SE ANEXA FICHA TECNICA) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2128600,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-28T17:53:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-28T17:55:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-28T17:58:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-29T10:34:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-29T11:02:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-29T13:43:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-29T15:00:55-06:00","status":"met"},{"id":"339978","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-28T17:40:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PPU050909FT4","name":"POSTER PUBLICIDAD, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"465952","value":{"amount":2128600,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE CAMPA\u00d1AS GUBERNAMENTALES A TRAV\u00c9S DE 33 PANTALLAS DIGITALES Y 10 ESPECTACULARES SITUADOS EN DIVERSAS ZONAS DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL 1 AL 30 DE ABRIL 2026, CAMPA\u00d1A NUEVO LEON PRIMER LUGAR, EVITA FUEGOS Y PONTE NUEVO PONTE MUNDIAL (SE ANEXA FICHA TECNICA) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2128600,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"465952","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-29T00:00:00-06:00","status":"met"}],"date":"2026-05-29T14:59:23Z","suppliers":[{"id":"MX-RFC-PPU050909FT4","name":"POSTER PUBLICIDAD, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":465952,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-01T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PPU050909FT4","name":"POSTER PUBLICIDAD, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PPU050909FT4","legalName":"POSTER PUBLICIDAD, S.A. DE C.V."},"address":{"streetAddress":"GENARO GARZA GARCIA 1501","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cecydlc@posterpublicidad.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340236","id":"ocds-k3ufh7-340236-2026-09-19T02:00:02Z","date":"2026-07-02T10:39:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":1251999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":340236,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1251999,"currency":"MXN"},"items":[{"id":"61527-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS","classification":{"description":"SERVICIO DE INSTALACION DE 87 NODOS DE RED CON SUS SALIDAS EN MURO PARA SERVICIO DE VOZ Y DATOS, INCLUYENDO TODO LO NECESARIO PARA SU INSTALACION Y PUESTA EN MARCHA PARA LAS DISTINTAS DEPENDENCIAS DE GOBIERNO DEL ESTADO, DONDE SE HACE MENCION A LAS DIRECCIONES Y CANTIDAD DE NODOS CORRESPONDIENTES A CADA DEPENDENCIA EN LA FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1251999.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-18T13:18:09-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-30T16:52:00-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-30T16:52:08-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-30T16:52:15-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-01T13:39:16-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-01T16:01:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-01T17:05:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-02T10:39:36-06:00","status":"met"},{"id":"340236","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-02T11:33:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469295","value":{"amount":1251408,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61527-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS","classification":{"description":"SERVICIO DE INSTALACION DE 87 NODOS DE RED CON SUS SALIDAS EN MURO PARA SERVICIO DE VOZ Y DATOS, INCLUYENDO TODO LO NECESARIO PARA SU INSTALACION Y PUESTA EN MARCHA PARA LAS DISTINTAS DEPENDENCIAS DE GOBIERNO DEL ESTADO, DONDE SE HACE MENCION A LAS DIRECCIONES Y CANTIDAD DE NODOS CORRESPONDIENTES A CADA DEPENDENCIA EN LA FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1251408,"currency":"MXN"}}}],"milestones":[{"id":"469295","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-02T10:39:00Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340239","id":"ocds-k3ufh7-340239-2026-09-19T02:00:02Z","date":"2026-06-16T15:21:40Z","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":708992,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":340239,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":708992,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, POR 8 HORAS DIARIAS DE LUNES A SABADO POR 32 ELEMENTOS PARA LA SECRETARIA DE SEGURIDAD DEL ESTADO (CUARTEL GENERAL), UBICADO EN AVE. FELIX U GOMEZ #2223 COL REFORMA , EN MONTERREY , NUEVO LE\u00d3N CORRESPONDIENTE AL PERIODO DEL  01 AL 31 AGOSTO DEL 2025,INCLUYE MATERIAL, DE ACUERDO AL CONTRATO LPNE-DGAS-020\/2025"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":708992,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-10T10:13:23-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-06-11T11:03:39-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-12T10:10:54-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-12T12:18:23-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-12T13:18:23-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-15T11:17:07-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-15T17:01:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-16T12:47:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-16T15:21:40-06:00","status":"met"},{"id":"340239","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-02T12:52:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468049","value":{"amount":708992,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, POR 8 HORAS DIARIAS DE LUNES A SABADO POR 32 ELEMENTOS PARA LA SECRETARIA DE SEGURIDAD DEL ESTADO (CUARTEL GENERAL), UBICADO EN AVE. FELIX U GOMEZ #2223 COL REFORMA , EN MONTERREY , NUEVO LE\u00d3N CORRESPONDIENTE AL PERIODO DEL  01 AL 31 AGOSTO DEL 2025,INCLUYE MATERIAL, DE ACUERDO AL CONTRATO LPNE-DGAS-020\/2025"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":708992,"currency":"MXN"}}}],"milestones":[{"id":"468049","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-16T15:20:58Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340245","id":"ocds-k3ufh7-340245-2026-09-19T02:00:02Z","date":"2026-06-16T15:22:02Z","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":44312,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":340245,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":44312,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS PARA LA COMISION DE HONOR Y JUSTICIA  UBICADO EN EN ESCOBEDO NO. 644 SUR, CENTRO DE MONTERREY, N.L.CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE AGOSTO DEL 2025,INCLUYE MATERIAL, DE ACUERDO AL CONTRATO LPNE-DGAS-020\/2025"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44312,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-10T10:13:23-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-06-11T11:03:44-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-12T10:10:54-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-12T12:18:23-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-12T13:18:23-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-15T11:17:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-15T17:01:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-16T15:22:02-06:00","status":"met"},{"id":"340245","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-02T13:01:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468050","value":{"amount":44312,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS PARA LA COMISION DE HONOR Y JUSTICIA  UBICADO EN EN ESCOBEDO NO. 644 SUR, CENTRO DE MONTERREY, N.L.CORRESPONDIENTE AL PERIODO DEL 01 AL 31 DE AGOSTO DEL 2025,INCLUYE MATERIAL, DE ACUERDO AL CONTRATO LPNE-DGAS-020\/2025"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44312,"currency":"MXN"}}}],"milestones":[{"id":"468050","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-16T15:21:20Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340247","id":"ocds-k3ufh7-340247-2026-09-19T02:00:02Z","date":"2026-06-16T15:22:30Z","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":44312,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":340247,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":44312,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS PARA LA ZONA SUR EN LAS OFICINAS DE LA UNIDAD DE MEDIDAS CAUTELARES UBICADO EN CALLE ZACATECAS Y LAGO DE PATCUARO, COL. INDEPENDENCIA, MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO DEL 01 AL 31 AGOSTO DEL 2025, INCLUYE MATERIAL, DE ACUERDO AL CONTRATO LPNE-DGAS-020\/2025"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44312,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-10T10:13:23-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-06-11T11:03:50-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-12T10:10:54-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-12T12:18:23-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-12T13:18:23-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-15T11:17:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-15T17:01:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-16T15:22:30-06:00","status":"met"},{"id":"340247","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-08T15:43:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468051","value":{"amount":44312,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS PARA LA ZONA SUR EN LAS OFICINAS DE LA UNIDAD DE MEDIDAS CAUTELARES UBICADO EN CALLE ZACATECAS Y LAGO DE PATCUARO, COL. INDEPENDENCIA, MONTERREY, NUEVO LEON CORRESPONDIENTE AL PERIODO DEL 01 AL 31 AGOSTO DEL 2025, INCLUYE MATERIAL, DE ACUERDO AL CONTRATO LPNE-DGAS-020\/2025"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44312,"currency":"MXN"}}}],"milestones":[{"id":"468051","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-16T15:21:48Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340248","id":"ocds-k3ufh7-340248-2026-09-19T02:00:02Z","date":"2026-06-16T15:22:50Z","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":44312,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":340248,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":44312,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, POR  8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS PARA LA UNIDAD DE MEDIDAS CAUTELARES (UMECA GPE) UBICADA EN AVE. SERAFIN PE\u00d1A Y NUEVO LEON, COL. CHULA VISTA, GUADALUPE NUEVO LEON, CORRESPONDIENTE AL PERIODO DEL 01 AL 31 AGOSTO DEL 2025,INCLUYE MATERIAL, DE ACUERDO AL CONTRATO LPNE-DGAS-020\/2025"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44312,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-10T10:13:23-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-06-11T11:03:58-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-12T10:17:54-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-12T12:18:22-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-12T13:18:23-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-15T11:17:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-15T17:01:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-16T15:22:50-06:00","status":"met"},{"id":"340248","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-08T15:44:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468052","value":{"amount":44312,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, POR  8 HORAS DIARIAS DE LUNES A SABADO POR 2 ELEMENTOS PARA LA UNIDAD DE MEDIDAS CAUTELARES (UMECA GPE) UBICADA EN AVE. SERAFIN PE\u00d1A Y NUEVO LEON, COL. CHULA VISTA, GUADALUPE NUEVO LEON, CORRESPONDIENTE AL PERIODO DEL 01 AL 31 AGOSTO DEL 2025,INCLUYE MATERIAL, DE ACUERDO AL CONTRATO LPNE-DGAS-020\/2025"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44312,"currency":"MXN"}}}],"milestones":[{"id":"468052","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-16T15:22:11Z","suppliers":[{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VCA190128M22","name":"VISION CAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VCA190128M22","legalName":"VISION CAS, S.A. DE C.V."},"address":{"streetAddress":"CLL JERONIMO TREVINO OTE 942","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"victor.uribe@regiopremier.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340286","id":"ocds-k3ufh7-340286-2026-09-19T02:00:02Z","date":"2026-06-08T12:07:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210310001","name":"COORDINACI\u00d3N GENERAL DE ASUNTOS JUR\u00cdDICOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110210310001","description":"RECURSOS FISCALES","amount":{"amount":2010669,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":340286,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2010669,"currency":"MXN"},"items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS DE ASESORIA Y CONSULTORIA 24\/7 DEL MES DE MAYO DE 2026 CONSISTENTE EN REVISAR Y FORTALECER LA ESTRATEGIA JURIDICA DE LA REPRESENTACI\u00d3N JUR\u00cdDICA DEL GOBERNADOR Y DEL SECRETARIO; LOS DOCUMENTOS RELACIONADOS CON LAS ACCIONES DE INCONSTITUCIONALIDAD Y CONTROVERSIAS CONSTITUCIONALES; ACOMPA\u00d1AMIENTO INSTITUCIONAL EN AUDIENCIAS , SEGUN FICHA TECNICA ANEXA (PARTIDA 1)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":251333.72,"currency":"MXN"}}},{"id":"62220-2","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS DE ASESORIA Y CONSULTORIA 24\/7 DEL MES DE OCTUBRE DE 2026 CONSISTENTE EN REVISAR Y FORTALECER LA ESTRATEGIA JURIDICA DE LA REPRESENTACI\u00d3N JUR\u00cdDICA DEL GOBERNADOR Y DEL SECRETARIO; LOS DOCUMENTOS RELACIONADOS CON LAS ACCIONES DE INCONSTITUCIONALIDAD Y CONTROVERSIAS CONSTITUCIONALES; ACOMPA\u00d1AMIENTO INSTITUCIONAL EN AUDIENCIAS , SEGUN FICHA TECNICA ANEXA (PARTIDA 1)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":251333.72,"currency":"MXN"}}},{"id":"62220-3","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS DE ASESORIA Y CONSULTORIA 24\/7 DEL MES DE SEPTIEMBRE DE 2026 CONSISTENTE EN REVISAR Y FORTALECER LA ESTRATEGIA JURIDICA DE LA REPRESENTACI\u00d3N JUR\u00cdDICA DEL GOBERNADOR Y DEL SECRETARIO; LOS DOCUMENTOS RELACIONADOS CON LAS ACCIONES DE INCONSTITUCIONALIDAD Y CONTROVERSIAS CONSTITUCIONALES; ACOMPA\u00d1AMIENTO INSTITUCIONAL EN AUDIENCIAS , SEGUN FICHA TECNICA ANEXA (PARTIDA 1)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":251333.72,"currency":"MXN"}}},{"id":"62220-4","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS DE ASESORIA Y CONSULTORIA 24\/7 DEL MES DE AGOSTO DE 2026 CONSISTENTE EN REVISAR Y FORTALECER LA ESTRATEGIA JURIDICA DE LA REPRESENTACI\u00d3N JUR\u00cdDICA DEL GOBERNADOR Y DEL SECRETARIO; LOS DOCUMENTOS RELACIONADOS CON LAS ACCIONES DE INCONSTITUCIONALIDAD Y CONTROVERSIAS CONSTITUCIONALES; ACOMPA\u00d1AMIENTO INSTITUCIONAL EN AUDIENCIAS , SEGUN FICHA TECNICA ANEXA (PARTIDA 1)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":251333.72,"currency":"MXN"}}},{"id":"62220-5","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS DE ASESORIA Y CONSULTORIA 24\/7 DEL MES DE JULIO DE 2026 CONSISTENTE EN REVISAR Y FORTALECER LA ESTRATEGIA JURIDICA DE LA REPRESENTACI\u00d3N JUR\u00cdDICA DEL GOBERNADOR Y DEL SECRETARIO; LOS DOCUMENTOS RELACIONADOS CON LAS ACCIONES DE INCONSTITUCIONALIDAD Y CONTROVERSIAS CONSTITUCIONALES; ACOMPA\u00d1AMIENTO INSTITUCIONAL EN AUDIENCIAS , SEGUN FICHA TECNICA ANEXA (PARTIDA 1)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":251333.72,"currency":"MXN"}}},{"id":"62220-6","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS DE ASESORIA Y CONSULTORIA 24\/7 DEL MES DE JUNIO DE 2026 CONSISTENTE EN REVISAR Y FORTALECER LA ESTRATEGIA JURIDICA DE LA REPRESENTACI\u00d3N JUR\u00cdDICA DEL GOBERNADOR Y DEL SECRETARIO; LOS DOCUMENTOS RELACIONADOS CON LAS ACCIONES DE INCONSTITUCIONALIDAD Y CONTROVERSIAS CONSTITUCIONALES; ACOMPA\u00d1AMIENTO INSTITUCIONAL EN AUDIENCIAS , SEGUN FICHA TECNICA ANEXA (PARTIDA 1)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":251333.72,"currency":"MXN"}}},{"id":"62220-7","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS DE ASESORIA Y CONSULTORIA 24\/7 DEL MES DE DICIEMBRE DE 2026 CONSISTENTE EN REVISAR Y FORTALECER LA ESTRATEGIA JURIDICA DE LA REPRESENTACI\u00d3N JUR\u00cdDICA DEL GOBERNADOR Y DEL SECRETARIO; LOS DOCUMENTOS RELACIONADOS CON LAS ACCIONES DE INCONSTITUCIONALIDAD Y CONTROVERSIAS CONSTITUCIONALES; ACOMPA\u00d1AMIENTO INSTITUCIONAL EN AUDIENCIAS , SEGUN FICHA TECNICA ANEXA (PARTIDA 1)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":251333.72,"currency":"MXN"}}},{"id":"62220-8","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS DE ASESORIA Y CONSULTORIA 24\/7 DEL MES DE NOVIEMBRE DE 2026 CONSISTENTE EN REVISAR Y FORTALECER LA ESTRATEGIA JURIDICA DE LA REPRESENTACI\u00d3N JUR\u00cdDICA DEL GOBERNADOR Y DEL SECRETARIO; LOS DOCUMENTOS RELACIONADOS CON LAS ACCIONES DE INCONSTITUCIONALIDAD Y CONTROVERSIAS CONSTITUCIONALES; ACOMPA\u00d1AMIENTO INSTITUCIONAL EN AUDIENCIAS , SEGUN FICHA TECNICA ANEXA (PARTIDA 1)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":251333.72,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-05T09:26:22-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-05T09:55:09-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-05T09:57:21-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-05T10:00:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-08T11:22:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-08T12:07:47-06:00","status":"met"},{"id":"340286","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-04T16:14:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MCO211012RK1","name":"MICAS CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"466854","value":{"amount":2010669.76,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS DE ASESORIA Y CONSULTORIA 24\/7 DEL MES DE MAYO DE 2026 CONSISTENTE EN REVISAR Y FORTALECER LA ESTRATEGIA JURIDICA DE LA REPRESENTACI\u00d3N JUR\u00cdDICA DEL GOBERNADOR Y DEL SECRETARIO; LOS DOCUMENTOS RELACIONADOS CON LAS ACCIONES DE INCONSTITUCIONALIDAD Y CONTROVERSIAS CONSTITUCIONALES; ACOMPA\u00d1AMIENTO INSTITUCIONAL EN AUDIENCIAS , SEGUN FICHA TECNICA ANEXA (PARTIDA 1)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":251333.72,"currency":"MXN"}}},{"id":"62220-2","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS DE ASESORIA Y CONSULTORIA 24\/7 DEL MES DE OCTUBRE DE 2026 CONSISTENTE EN REVISAR Y FORTALECER LA ESTRATEGIA JURIDICA DE LA REPRESENTACI\u00d3N JUR\u00cdDICA DEL GOBERNADOR Y DEL SECRETARIO; LOS DOCUMENTOS RELACIONADOS CON LAS ACCIONES DE INCONSTITUCIONALIDAD Y CONTROVERSIAS CONSTITUCIONALES; ACOMPA\u00d1AMIENTO INSTITUCIONAL EN AUDIENCIAS , SEGUN FICHA TECNICA ANEXA (PARTIDA 1)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":251333.72,"currency":"MXN"}}},{"id":"62220-3","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS DE ASESORIA Y CONSULTORIA 24\/7 DEL MES DE SEPTIEMBRE DE 2026 CONSISTENTE EN REVISAR Y FORTALECER LA ESTRATEGIA JURIDICA DE LA REPRESENTACI\u00d3N JUR\u00cdDICA DEL GOBERNADOR Y DEL SECRETARIO; LOS DOCUMENTOS RELACIONADOS CON LAS ACCIONES DE INCONSTITUCIONALIDAD Y CONTROVERSIAS CONSTITUCIONALES; ACOMPA\u00d1AMIENTO INSTITUCIONAL EN AUDIENCIAS , SEGUN FICHA TECNICA ANEXA (PARTIDA 1)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":251333.72,"currency":"MXN"}}},{"id":"62220-4","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS DE ASESORIA Y CONSULTORIA 24\/7 DEL MES DE AGOSTO DE 2026 CONSISTENTE EN REVISAR Y FORTALECER LA ESTRATEGIA JURIDICA DE LA REPRESENTACI\u00d3N JUR\u00cdDICA DEL GOBERNADOR Y DEL SECRETARIO; LOS DOCUMENTOS RELACIONADOS CON LAS ACCIONES DE INCONSTITUCIONALIDAD Y CONTROVERSIAS CONSTITUCIONALES; ACOMPA\u00d1AMIENTO INSTITUCIONAL EN AUDIENCIAS , SEGUN FICHA TECNICA ANEXA (PARTIDA 1)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":251333.72,"currency":"MXN"}}},{"id":"62220-5","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS DE ASESORIA Y CONSULTORIA 24\/7 DEL MES DE JULIO DE 2026 CONSISTENTE EN REVISAR Y FORTALECER LA ESTRATEGIA JURIDICA DE LA REPRESENTACI\u00d3N JUR\u00cdDICA DEL GOBERNADOR Y DEL SECRETARIO; LOS DOCUMENTOS RELACIONADOS CON LAS ACCIONES DE INCONSTITUCIONALIDAD Y CONTROVERSIAS CONSTITUCIONALES; ACOMPA\u00d1AMIENTO INSTITUCIONAL EN AUDIENCIAS , SEGUN FICHA TECNICA ANEXA (PARTIDA 1)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":251333.72,"currency":"MXN"}}},{"id":"62220-6","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS DE ASESORIA Y CONSULTORIA 24\/7 DEL MES DE JUNIO DE 2026 CONSISTENTE EN REVISAR Y FORTALECER LA ESTRATEGIA JURIDICA DE LA REPRESENTACI\u00d3N JUR\u00cdDICA DEL GOBERNADOR Y DEL SECRETARIO; LOS DOCUMENTOS RELACIONADOS CON LAS ACCIONES DE INCONSTITUCIONALIDAD Y CONTROVERSIAS CONSTITUCIONALES; ACOMPA\u00d1AMIENTO INSTITUCIONAL EN AUDIENCIAS , SEGUN FICHA TECNICA ANEXA (PARTIDA 1)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":251333.72,"currency":"MXN"}}},{"id":"62220-7","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS DE ASESORIA Y CONSULTORIA 24\/7 DEL MES DE DICIEMBRE DE 2026 CONSISTENTE EN REVISAR Y FORTALECER LA ESTRATEGIA JURIDICA DE LA REPRESENTACI\u00d3N JUR\u00cdDICA DEL GOBERNADOR Y DEL SECRETARIO; LOS DOCUMENTOS RELACIONADOS CON LAS ACCIONES DE INCONSTITUCIONALIDAD Y CONTROVERSIAS CONSTITUCIONALES; ACOMPA\u00d1AMIENTO INSTITUCIONAL EN AUDIENCIAS , SEGUN FICHA TECNICA ANEXA (PARTIDA 1)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":251333.72,"currency":"MXN"}}},{"id":"62220-8","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIOS DE ASESORIA Y CONSULTORIA 24\/7 DEL MES DE NOVIEMBRE DE 2026 CONSISTENTE EN REVISAR Y FORTALECER LA ESTRATEGIA JURIDICA DE LA REPRESENTACI\u00d3N JUR\u00cdDICA DEL GOBERNADOR Y DEL SECRETARIO; LOS DOCUMENTOS RELACIONADOS CON LAS ACCIONES DE INCONSTITUCIONALIDAD Y CONTROVERSIAS CONSTITUCIONALES; ACOMPA\u00d1AMIENTO INSTITUCIONAL EN AUDIENCIAS , SEGUN FICHA TECNICA ANEXA (PARTIDA 1)"},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":251333.72,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-08T00:00:00-06:00","status":"met"},{"id":"466854","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-08T00:00:00-06:00","status":"met"}],"date":"2026-06-08T12:04:45Z","suppliers":[{"id":"MX-RFC-MCO211012RK1","name":"MICAS CONSULTORES, S.C."}]}],"contracts":[{"id":1,"awardID":466854,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-08T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-09T00:00:00-06:00","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-211110210310001","name":"COORDINACI\u00d3N GENERAL DE ASUNTOS JUR\u00cdDICOS","identifier":{"scheme":"MX-NL-DEP","id":"211110210310001","legalName":"COORDINACI\u00d3N GENERAL DE ASUNTOS JUR\u00cdDICOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MCO211012RK1","name":"MICAS CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"MCO211012RK1","legalName":"MICAS CONSULTORES, S.C."},"address":{"streetAddress":"CAMPOS ELISEOS 188","locality":"POLANCO V SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"omartavera1993@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340293","id":"ocds-k3ufh7-340293-2026-09-19T02:00:02Z","date":"2026-06-05T17:00:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-211110260600001","description":"RECURSOS FISCALES","amount":{"amount":10680,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":340293,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":10680,"currency":"MXN"},"items":[{"id":"61478-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA  (8 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, DEL MES DE ABRIL DE 2026 LOS DIAS: 17(4), 20(2), Y 22(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA HACIENDA SANTA LUC\u00cdA,  MONTERREY, N. L., C.P. 64998. SE ADJUNTA CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10680,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-03T12:56:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-03T12:59:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-03T17:27:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-05T12:19:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-05T13:37:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-05T17:00:45-06:00","status":"met"},{"id":"340293","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-02T15:44:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466816","value":{"amount":10672,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61478-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA  (8 SERVICIOS) EN CONTENDEDORES DE 3 MTS CUBICOS, DEL MES DE ABRIL DE 2026 LOS DIAS: 17(4), 20(2), Y 22(2). EN EL CENTRO DE COORDINACION INTEGRAL, CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C5). UBICACION DEL SERVICIO: CARRETERA NACIONAL KM 266.5 COLONIA HACIENDA SANTA LUC\u00cdA,  MONTERREY, N. L., C.P. 64998. SE ADJUNTA CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026. LA INFORMACI\u00d3N CONTENIDA ES SUSCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ART\u00cdCULOS: 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDO SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SER\u00c1 SUJETA A LA IMPOSICI\u00d3N DE SANCIONES."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10672,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-05T00:00:00-06:00","status":"met"},{"id":"466816","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-05T00:00:00-06:00","status":"met"}],"date":"2026-06-05T17:00:14Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466816,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-08T00:00:00-06:00","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-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-340298","id":"ocds-k3ufh7-340298-2026-09-19T02:00:02Z","date":"2026-07-22T12:24:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":640000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":340298,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":640000,"currency":"MXN"},"items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SERVICIO DE CONSULTORIA DE 200 HORAS EN MODALIDAD EN LINEA PARA EL DESARROLLO EN TECNOLOGIA ODOO VERSION 17, CON VIGENCIA DE 12 MESES, PARA LA DIRECCION DE RELACIONES DE TECNOLOGIAS DE LA INFORMACION CON DEPENDENCIAS,UBICADA EN WASHINGTON 713 OTE, PISO 9 EDIFICIO LAS VENTANA , CENTRO DE MONTERREY N.L., SEGUN FICHA TECNICA ANEXA"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":640000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-18T13:18:00-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-30T16:52:08-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-30T16:52:15-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-22T10:21:03-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-22T10:43:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-22T11:14:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-22T12:24:58-06:00","status":"met"},{"id":"340298","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-02T15:36:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SOL1402269V4","name":"SOLTEIN, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"471553","value":{"amount":637072,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SERVICIO DE CONSULTORIA DE 200 HORAS EN MODALIDAD EN LINEA PARA EL DESARROLLO EN TECNOLOGIA ODOO VERSION 17, CON VIGENCIA DE 12 MESES, PARA LA DIRECCION DE RELACIONES DE TECNOLOGIAS DE LA INFORMACION CON DEPENDENCIAS,UBICADA EN WASHINGTON 713 OTE, PISO 9 EDIFICIO LAS VENTANA , CENTRO DE MONTERREY N.L., SEGUN FICHA TECNICA ANEXA"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":637072,"currency":"MXN"}}}],"milestones":[{"id":"471553","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-22T12:24:22Z","suppliers":[{"id":"MX-RFC-SOL1402269V4","name":"SOLTEIN, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SOL1402269V4","name":"SOLTEIN, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SOL1402269V4","legalName":"SOLTEIN, S.A. DE C.V."},"address":{"streetAddress":"GRANATE 2216","locality":"VILLA LA VICTORIA","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"roberto@soltein.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340299","id":"ocds-k3ufh7-340299-2026-09-19T02:00:02Z","date":"2026-07-02T10:42:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240300001","description":"RECURSOS FISCALES","amount":{"amount":1379999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":340299,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1379999,"currency":"MXN"},"items":[{"id":"62670-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES","classification":{"description":"SERVICIO DE RENOVACION DE LICENCIAS ESPECIALIZADAS PARA EL USO DE LA PLATAFORMA\nTECNOLOGICA DE \"SOFTWARE DE MESA DE AYUDA Y CALL CENTER EN DOS VIAS\" PARA LA ATENCION DE PROCESOS DE SERVICIOS AL CONTRIBUYENTE Y RECAUDACION ESTATAL, PARA 30 USUARIOS, CON VIGENCIA  A PARTIR DE FIRMA DE CONTRATO HASTA  EL 12 DE ABRIL DE 2027 SEGUN FICHA TECNICA  ANEXA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1379999.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-12T16:19:19-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-30T16:52:16-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-01T15:33:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-01T16:00:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-01T17:05:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-02T10:42:15-06:00","status":"met"},{"id":"340299","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-02T15:39:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-LEA150821VB5","name":"LEAN4IT, S.C."}],"numberOfTenderers":1},"awards":[{"id":"469296","value":{"amount":1379960,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62670-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES","classification":{"description":"SERVICIO DE RENOVACION DE LICENCIAS ESPECIALIZADAS PARA EL USO DE LA PLATAFORMA\nTECNOLOGICA DE \"SOFTWARE DE MESA DE AYUDA Y CALL CENTER EN DOS VIAS\" PARA LA ATENCION DE PROCESOS DE SERVICIOS AL CONTRIBUYENTE Y RECAUDACION ESTATAL, PARA 30 USUARIOS, CON VIGENCIA  A PARTIR DE FIRMA DE CONTRATO HASTA  EL 12 DE ABRIL DE 2027 SEGUN FICHA TECNICA  ANEXA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1379960,"currency":"MXN"}}}],"milestones":[{"id":"469296","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-02T10:41:33Z","suppliers":[{"id":"MX-RFC-LEA150821VB5","name":"LEAN4IT, S.C."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-LEA150821VB5","name":"LEAN4IT, S.C.","identifier":{"scheme":"MX-RFC","id":"LEA150821VB5","legalName":"LEAN4IT, S.C."},"address":{"streetAddress":"INSURGENTES SUR 1458","locality":"ACTIPAN","region":"BENITO JU\u00c1REZ","countryName":"Mexico"},"contactPoint":{"email":"jramirez@maviaca.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-340467","id":"ocds-k3ufh7-340467-2026-09-19T02:00:02Z","date":"2026-06-10T10:12:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1999468,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":340467,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1999468,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS CONRM_001\/2026, CONRM_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/26_MARZO_2026\/11:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1999468.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-04T16:08:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-04T16:17:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-04T16:18:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-08T14:24:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-09T11:06:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-09T18:41:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-10T10:12:32-06:00","status":"met"},{"id":"340467","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-04T12:38:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NRM900201UMA","name":"NUCLEO RADIO MONTERREY, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"467182","value":{"amount":1999468.8,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS CONRM_001\/2026, CONRM_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/26_MARZO_2026\/11:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1999468.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-10T00:00:00-06:00","status":"met"},{"id":"467182","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}],"date":"2026-06-10T10:11:59Z","suppliers":[{"id":"MX-RFC-NRM900201UMA","name":"NUCLEO RADIO MONTERREY, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":467182,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NRM900201UMA","name":"NUCLEO RADIO MONTERREY, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NRM900201UMA","legalName":"NUCLEO RADIO MONTERREY, S.A. DE C.V."},"address":{"streetAddress":"CUAUHTEMOC NTE 725","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"sergiodjbc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340470","id":"ocds-k3ufh7-340470-2026-09-19T02:00:02Z","date":"2026-06-08T12:30:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":749940,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":340470,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":749940,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS CODOM_009\/2026, CODOM_010\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":749940,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-04T16:09:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-04T16:17:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-04T16:19:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-05T10:20:09-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-05T12:38:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-05T18:45:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-08T12:30:35-06:00","status":"met"},{"id":"340470","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-04T12:32:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GMC9905201XA","name":"GRUPO MASS COMUNICACIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466897","value":{"amount":749940,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS CODOM_009\/2026, CODOM_010\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":749940,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-08T00:00:00-06:00","status":"met"},{"id":"466897","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-08T00:00:00-06:00","status":"met"}],"date":"2026-06-08T12:29:55Z","suppliers":[{"id":"MX-RFC-GMC9905201XA","name":"GRUPO MASS COMUNICACIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":466897,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-09T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GMC9905201XA","name":"GRUPO MASS COMUNICACIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GMC9905201XA","legalName":"GRUPO MASS COMUNICACIONES, S.A. DE C.V."},"address":{"streetAddress":"GENARO GARZA GARCIA 1501","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"grupomassc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340471","id":"ocds-k3ufh7-340471-2026-09-19T02:00:02Z","date":"2026-06-08T12:32:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":588723,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":340471,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":588723,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION CUALITATIVOS A TRAVES  DE 800 ENCUESTAS CARA A CARA Y 300 ENCUESTAS TELEFONICAS PARA OBTENER LA OPINION PUBLICA SOBRE DISTINTOS TEMAS PARA LA ACERTADA TOMA DE DESICIONES ESTRAT\u00c9GICAS DEL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 24 AL 30 DE ABRIL 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:40\/H"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":588723.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-04T16:12:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-04T16:17:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-04T16:19:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-04T17:16:14-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-04T17:20:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-05T18:45:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-08T12:32:43-06:00","status":"met"},{"id":"340471","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-04T12:35:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"466898","value":{"amount":588723.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION CUALITATIVOS A TRAVES  DE 800 ENCUESTAS CARA A CARA Y 300 ENCUESTAS TELEFONICAS PARA OBTENER LA OPINION PUBLICA SOBRE DISTINTOS TEMAS PARA LA ACERTADA TOMA DE DESICIONES ESTRAT\u00c9GICAS DEL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 24 AL 30 DE ABRIL 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:40\/H"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":588723.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-08T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-06-09T00:00:00-06:00","status":"met"},{"id":"466898","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-08T00:00:00-06:00","status":"met"}],"date":"2026-06-08T12:32:04Z","suppliers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":466898,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-09T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-09T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-09T00:00:00-06:00","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":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BMA230814K23","legalName":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"MANUEL AVILA CAMACHO 166","locality":"REFORMA SOCIAL","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"jefesergio38@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-340545","id":"ocds-k3ufh7-340545-2026-09-19T02:00:02Z","date":"2026-06-10T10:16:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":972298,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":340545,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":972298,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27691, 27692, 27693, 27694, 27695, 27696, 27697, 27698, 27700, 27701, 27702  (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":972298.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-08T16:45:23-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-08T17:04:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-08T17:13:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-09T17:48:43-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-09T17:51:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-09T18:41:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-10T10:16:08-06:00","status":"met"},{"id":"340545","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-05T16:47:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"467184","value":{"amount":972298.08,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27691, 27692, 27693, 27694, 27695, 27696, 27697, 27698, 27700, 27701, 27702  (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":972298.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-10T00:00:00-06:00","status":"met"},{"id":"467184","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}],"date":"2026-06-10T10:15:23Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":467184,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-340549","id":"ocds-k3ufh7-340549-2026-09-19T02:00:02Z","date":"2026-06-10T10:21:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1000070,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":340549,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1000070,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPRI_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1000070.33,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-08T16:44:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-08T17:06:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-08T17:13:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-09T11:40:11-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-09T11:42:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-09T18:41:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-10T10:21:51-06:00","status":"met"},{"id":"340549","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-05T16:49:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"467186","value":{"amount":1000070.33,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPRI_002\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1000070.33,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-10T00:00:00-06:00","status":"met"},{"id":"467186","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}],"date":"2026-06-10T10:21:12Z","suppliers":[{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":467186,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RIM140314IQ7","legalName":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"MONTES URALES 425","locality":"LOMAS DE CHAPULTEPEC I SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"cneri@capitalmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340550","id":"ocds-k3ufh7-340550-2026-09-19T02:00:02Z","date":"2026-06-10T10:25:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2888400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":340550,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2888400,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  DE PAUTAS COMT_006\/2026, COMT_007\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:10\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2888400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-08T17:17:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-08T17:18:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-08T17:19:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-09T10:41:07-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-09T10:43:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-09T18:41:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-10T10:25:23-06:00","status":"met"},{"id":"340550","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-08T16:28:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MTE220316H49","name":"MEGA TELEVISORA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"467187","value":{"amount":2888400,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  DE PAUTAS COMT_006\/2026, COMT_007\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:10\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2888400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-10T00:00:00-06:00","status":"met"},{"id":"467187","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}],"date":"2026-06-10T10:24:49Z","suppliers":[{"id":"MX-RFC-MTE220316H49","name":"MEGA TELEVISORA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":467187,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MTE220316H49","name":"MEGA TELEVISORA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MTE220316H49","legalName":"MEGA TELEVISORA, S.A. DE C.V."},"address":{"streetAddress":"GENARO GARZA GARCIA 1501","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cecy.delacruz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340554","id":"ocds-k3ufh7-340554-2026-09-19T02:00:02Z","date":"2026-06-10T10:26:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1204776,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":340554,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1204776,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO LEON EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 1 AL 15 DE MAYO 2026, CAMPA\u00d1A ANTE LA LLUVIA, EL CALOR O EL FUEGO: ACTUA RAPIDO  SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1204776,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-08T16:43:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-08T17:06:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-08T17:14:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-08T18:25:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-09T10:10:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-09T18:41:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-10T10:26:51-06:00","status":"met"},{"id":"340554","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-05T16:50:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"467189","value":{"amount":1204776,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO LEON EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 1 AL 15 DE MAYO 2026, CAMPA\u00d1A ANTE LA LLUVIA, EL CALOR O EL FUEGO: ACTUA RAPIDO  SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1204776,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-10T00:00:00-06:00","status":"met"},{"id":"467189","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}],"date":"2026-06-10T10:26:17Z","suppliers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":467189,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MXX1602106K4","legalName":"M58, S.A. DE C.V."},"address":{"streetAddress":"DAVID ALFARO SIQUEIROS 104","locality":"DEL VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"joaquin@m58.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340557","id":"ocds-k3ufh7-340557-2026-09-19T02:00:02Z","date":"2026-06-10T10:30:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":2441800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":340557,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2441800,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 23 AL 27 DE MAYO DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SEE\/DGCNL\/21_MAYO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2441800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-08T17:17:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-08T17:17:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-08T17:20:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-09T09:48:57-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-09T10:11:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-09T18:41:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-10T10:30:31-06:00","status":"met"},{"id":"340557","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-08T16:04:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"467194","value":{"amount":2441800,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 23 AL 27 DE MAYO DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SEE\/DGCNL\/21_MAYO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2441800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-10T00:00:00-06:00","status":"met"},{"id":"467194","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}],"date":"2026-06-10T10:29:55Z","suppliers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}]}],"contracts":[{"id":1,"awardID":467194,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-06-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"EZC100423D14","legalName":"EU ZEN CONSULTORES, S.C."},"address":{"streetAddress":"JOSE GUADALUPE MONTENEGRO 1977","locality":"AMERICANA","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"administracion@euzen.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340570","id":"ocds-k3ufh7-340570-2026-09-19T02:00:02Z","date":"2026-06-10T10:32:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":580290,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":340570,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":580290,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE 2300 ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 26 Y 27 DE MARZO DEL 2026 CAMPA\u00d1A ENCUESTADA EL MUNDIAL MAS NORTE\u00d1O, SEG\u00daN CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:10\/B, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":580290,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-08T17:17:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-08T17:18:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-08T17:23:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-09T09:54:18-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-09T10:11:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-09T18:41:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-10T10:32:54-06:00","status":"met"},{"id":"340570","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-08T16:29:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"467195","value":{"amount":580290,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE 2300 ENCUESTAS TELEFONICAS DURANTE EL PERI\u00d3DO DEL 26 Y 27 DE MARZO DEL 2026 CAMPA\u00d1A ENCUESTADA EL MUNDIAL MAS NORTE\u00d1O, SEG\u00daN CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:10\/B, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":580290,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-10T00:00:00-06:00","status":"met"},{"id":"467195","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}],"date":"2026-06-10T10:32:19Z","suppliers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":467195,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ECC170523EV9","legalName":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."},"address":{"streetAddress":"SAN FELIPE 223","locality":"LA PUR\u00cdSIMA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"pedro@edmund.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340572","id":"ocds-k3ufh7-340572-2026-09-19T02:00:02Z","date":"2026-06-10T10:34:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":745555,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":340572,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":745555,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION CUALITATIVOS A TRAVES  DE 1000 ENCUESTAS CARA A CARA Y 400 ENCUESTAS TELEFONICAS PARA OBTENER LA OPINION PUBLICA SOBRE DISTINTOS TEMAS PARA LA ACERTADA TOMA DE DESICIONES ESTRAT\u00c9GICAS DEL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 17 AL 24 DE ABRIL 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:40\/H"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":745555.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-08T17:17:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-08T17:18:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-08T17:23:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-09T12:21:27-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-09T14:52:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-09T18:41:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-10T10:34:02-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-06-10T10:34:25-06:00","status":"met"},{"id":"340572","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-08T16:31:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"467197","value":{"amount":745555.2,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION CUALITATIVOS A TRAVES  DE 1000 ENCUESTAS CARA A CARA Y 400 ENCUESTAS TELEFONICAS PARA OBTENER LA OPINION PUBLICA SOBRE DISTINTOS TEMAS PARA LA ACERTADA TOMA DE DESICIONES ESTRAT\u00c9GICAS DEL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 17 AL 24 DE ABRIL 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:40\/H"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":745555.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-10T00:00:00-06:00","status":"met"},{"id":"467197","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}],"date":"2026-06-10T10:33:23Z","suppliers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":467197,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BMA230814K23","legalName":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"MANUEL AVILA CAMACHO 166","locality":"REFORMA SOCIAL","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"jefesergio38@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-340573","id":"ocds-k3ufh7-340573-2026-09-19T02:00:02Z","date":"2026-06-10T10:35:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":1683844,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":340573,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1683844,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ENCUESTAS DE OPINION PUBLICA EN HOGARES DE LOS MUNICIPIOS DE SANTA CATARINA, APODACA, GENERAL ESCOBEDO EN EL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL 07 AL 22 DE MAYO DEL 2026,  SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:20\/F"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1683844.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-08T17:17:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-08T17:18:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-08T17:24:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-09T09:54:03-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-09T10:11:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-09T18:41:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-10T10:35:09-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-06-10T10:35:40-06:00","status":"met"},{"id":"340573","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-08T16:35:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"467198","value":{"amount":1683844.96,"currency":"MXN"},"status":"active","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ENCUESTAS DE OPINION PUBLICA EN HOGARES DE LOS MUNICIPIOS DE SANTA CATARINA, APODACA, GENERAL ESCOBEDO EN EL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL 07 AL 22 DE MAYO DEL 2026,  SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:20\/F"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1683844.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-06-10T00:00:00-06:00","status":"met"},{"id":"467198","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}],"date":"2026-06-10T10:34:29Z","suppliers":[{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":467198,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-06-10T00:00:00-06:00","status":"met"}]}}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEO211203QXA","legalName":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."},"address":{"streetAddress":"NELSON 123","locality":"VALLARTA NORTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"lilian@aragonopinion.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340640","id":"ocds-k3ufh7-340640-2026-09-19T02:00:02Z","date":"2026-07-27T12:00:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"","description":"","amount":{"amount":139607,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":340640,"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":139607,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE ABRIL 2026 EN TOLVAS DE 30M3 LOS DIAS  17 (2SERVICIOS) 20(2SERVICIO) 22(3SERVICIO) CON UN TOTAL DE 7 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 \u0093 SE ANEXA CONTRATO COMPLEMENTARIA A 339918 La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":139607.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-20T10:40:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-20T10:46:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-20T12:42:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-22T10:47:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-24T10:38:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-27T12:00:53-06:00","status":"met"},{"id":"340640","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-20T11:34:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"471886","value":{"amount":139607.16,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 1 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE ABRIL 2026 EN TOLVAS DE 30M3 LOS DIAS  17 (2SERVICIOS) 20(2SERVICIO) 22(3SERVICIO) CON UN TOTAL DE 7 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 \u0093 SE ANEXA CONTRATO COMPLEMENTARIA A 339918 La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":139607.16,"currency":"MXN"}}}],"milestones":[{"id":"471886","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-27T12:00:14Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-340642","id":"ocds-k3ufh7-340642-2026-09-19T02:00:02Z","date":"2026-07-27T12:02:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"","description":"","amount":{"amount":39887,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":340642,"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":39887,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE ABRIL 2026 EN TOLVAS DE 30M3 LOS DIAS 20(1SERVICIO) 22(1SERVICIO) CON UN TOTAL DE 2 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA CONTRATO COMPLEMENTARIA A 339920 \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39887.76,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-20T10:40:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-20T10:46:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-20T12:43:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-22T10:47:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-24T10:39:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-27T12:02:32-06:00","status":"met"},{"id":"340642","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-20T11:37:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"471887","value":{"amount":39887.76,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM 1.5 Cp 66600 APODACA NUEVO LEON DURANTE EL MES DE ABRIL 2026 EN TOLVAS DE 30M3 LOS DIAS 20(1SERVICIO) 22(1SERVICIO) CON UN TOTAL DE 2 SERVICIOS EN EL MES  EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA CONTRATO COMPLEMENTARIA A 339920 \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39887.76,"currency":"MXN"}}}],"milestones":[{"id":"471887","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-27T12:01:41Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-340643","id":"ocds-k3ufh7-340643-2026-09-19T02:00:02Z","date":"2026-07-27T12:11:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"","description":"","amount":{"amount":19943,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":340643,"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":19943,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE ABRIL 2026 EN TOLVAS DE 30M3 LOS DIAS 23 (1SERVICIOS) CON UN TOTAL DE 1 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA CONTRATO COMPLEMENTARIA 339923 \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19943.88,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-20T11:02:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-20T11:03:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-20T12:44:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-22T10:47:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-24T10:39:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-27T12:11:43-06:00","status":"met"},{"id":"340643","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-20T11:41:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"471891","value":{"amount":19943.88,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL 3 UBICADO EN CARRETERA A DR GONZALEZ KM 1.5 CADEREYTA JIMENEZ NUEVO LEON DURANTE EL MES DE ABRIL 2026 EN TOLVAS DE 30M3 LOS DIAS 23 (1SERVICIOS) CON UN TOTAL DE 1 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA CONTRATO COMPLEMENTARIA 339923 \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19943.88,"currency":"MXN"}}}],"milestones":[{"id":"471891","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-27T12:10:53Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-340645","id":"ocds-k3ufh7-340645-2026-09-19T02:00:02Z","date":"2026-07-27T12:06:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":48024,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":340645,"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":48024,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE ABRIL 2026 EN CONTENEDOR DE 6M3 LOS DIAS 17(6SERVICIOS) 20(3SERVICIOS) 22(3SERVICIOS) CON UN TOTAL DE 12 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXADDADRSSDGA030020262026 SE ANEXA CONTRATO COMPLEMENTARIA A 340244 \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":48024,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-20T11:02:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-20T11:03:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-20T12:45:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-22T10:47:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-24T10:39:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-27T12:06:43-06:00","status":"met"},{"id":"340645","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-20T11:48:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"471889","value":{"amount":48024,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL FEMENIL UBICADO EN AV MANUEL L BARRAGAN SN COL EX HACIENDA EL CANADA ESCOBEDO NUEVO LEON DURANTE EL MES DE ABRIL 2026 EN CONTENEDOR DE 6M3 LOS DIAS 17(6SERVICIOS) 20(3SERVICIOS) 22(3SERVICIOS) CON UN TOTAL DE 12 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXADDADRSSDGA030020262026 SE ANEXA CONTRATO COMPLEMENTARIA A 340244 \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094  \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":48024,"currency":"MXN"}}}],"milestones":[{"id":"471889","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-27T12:06:04Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-340646","id":"ocds-k3ufh7-340646-2026-09-19T02:00:02Z","date":"2026-07-27T11:59:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":16008,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":340646,"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":16008,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6 M3 DURANTE EL MES DE ABRIL 2026 EN EL CENTRO DE REINSERCION SOCIAL MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 17(2SERVICIO) 20(1SERVICIOS) 22(1SERVICIOS) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA ADENDUM COMPLEMENTARIA A 339924 \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16008,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-17T16:54:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-20T10:45:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-20T12:41:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-22T10:47:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-24T10:40:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-27T11:59:25-06:00","status":"met"},{"id":"340646","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-17T12:35:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"471884","value":{"amount":16008,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR 6 M3 DURANTE EL MES DE ABRIL 2026 EN EL CENTRO DE REINSERCION SOCIAL MENORES UBICADO EN AV CONSTITUYENTES DE NUEVO LEON # 204 COL PARQUE INDUSTRIAL REGIOMONTANO MONTERREY NL LOS DIAS 17(2SERVICIO) 20(1SERVICIOS) 22(1SERVICIOS) CON UN TOTAL DE 4 SERVICIOS EN EL MES EN BASE EN EL CONTRATO CXAD-DADR-SS\/DGA\/0300\/2026-2026 SE ANEXA ADENDUM COMPLEMENTARIA A 339924 \u0093La informaci\u00f3n contenida es susceptible de ser considerada como reservada y\/o confidencial de conformidad con lo dispuesto por los art\u00edculos 3 fracciones XXXI, XXXII, XXXIII y XXXV, 24 fracci\u00f3n VI, 138 fracciones I,II,IV y X, 141 inciso a) y dem\u00e1s relativos de la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica del Estado de Nuevo Le\u00f3n, en relaci\u00f3n con los diversos art\u00edculos 60 y 158 fracci\u00f3n XXXI de la Ley de Seguridad P\u00fablica para el Estado de Nuevo Le\u00f3n, por lo que queda prohibida su difusi\u00f3n y toda conducta contraria ser\u00e1 sujeta a la imposici\u00f3n de sanciones\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16008,"currency":"MXN"}}}],"milestones":[{"id":"471884","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-27T11:58:44Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-340779","id":"ocds-k3ufh7-340779-2026-09-19T02:00:02Z","date":"2026-06-11T16:17:46Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410100001","name":"OFICINA DEL C. SECRETARIO DE IGUALDAD E INCLUSI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110410100001","description":"RECURSOS FISCALES","amount":{"amount":2154285,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":340779,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2154285,"currency":"MXN"},"items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE JUNIO 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-2","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE MAYO 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-3","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE OCTUBRE 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-4","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE ABRIL 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-5","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE MARZO 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-6","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE DICIEMBRE, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-7","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE FEBRERO 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-8","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE NOVIEMBRE 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-9","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE ENERO 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-10","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE AGOSTO 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-11","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE JULIO 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-12","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE SEPTIEMBRE 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-09T16:10:32-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-10T10:54:29-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-10T11:03:43-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-10T16:14:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-11T12:41:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-11T16:17:46-06:00","status":"met"},{"id":"340779","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-09T15:53:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VNC9501168D8","name":"VAZQUEZ NAVA CONSULTORES Y ABOGADOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"467431","value":{"amount":2154285.5900000003,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE JUNIO 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-2","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE MAYO 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-3","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE OCTUBRE 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-4","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE ABRIL 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-5","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE MARZO 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-6","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE DICIEMBRE, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.79,"currency":"MXN"}}},{"id":"61476-7","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE FEBRERO 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-8","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE NOVIEMBRE 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-9","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE ENERO 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-10","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE AGOSTO 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-11","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE JULIO 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}},{"id":"61476-12","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE ELABORACI\u00d3N DE INTEGRACI\u00d3N DE LIBRO BLANCO DENOMINADO: \"PROGRAMAS DE BIENESTAR SOCIAL (SE CONSIDERAN 8 PROGRAMAS) \" CORRESPONDIENTE AL EJERCICIO 2021-2027  DE LA SECRETARIA DE IGUALDAD E INCLUSI\u00d3N. SE ANEXA CONTRATO SEE\/DAS\/19_NOVIEMBRE_2025\/10:10\/B\/2_3 CORRESPONDIENTE AL MES DE SEPTIEMBRE 2026, ACTA 43-2025 Y FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":179523.8,"currency":"MXN"}}}],"milestones":[{"id":"467431","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-11T16:13:51Z","suppliers":[{"id":"MX-RFC-VNC9501168D8","name":"VAZQUEZ NAVA CONSULTORES Y ABOGADOS, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410100001","name":"OFICINA DEL C. SECRETARIO DE IGUALDAD E INCLUSI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110410100001","legalName":"OFICINA DEL C. SECRETARIO DE IGUALDAD E INCLUSI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VNC9501168D8","name":"VAZQUEZ NAVA CONSULTORES Y ABOGADOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VNC9501168D8","legalName":"VAZQUEZ NAVA CONSULTORES Y ABOGADOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"VASCO DE QUIROGA 1900","locality":"SANTA FE","region":"\u00c1LVARO OBREG\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"atalavera@n.vazqueznava.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340789","id":"ocds-k3ufh7-340789-2026-09-19T02:00:02Z","date":"2026-06-12T09:25:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":696000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":340789,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":696000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ESTRATEGIA DE COMUNICACION DIGITAL QUE INCLUYE EL MONITOREO DE CONVERSACION EN LINEA, ANALISIS COMPARATIVO,ASESORAMIENTO EN ESTRATEGIA DE CRISIS, ANALISIS DE DATOS PARA EL APOYO DE DECISIONES ESTRAT\u00c9GICAS, REPORTES INTERACTIVOS CON INFORMACION EN VIVO PARA CONSULTA PERMANENTE DE DATOS, CORTES DE REPORTES EJECUTIVOS PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL 1 AL 30 DE ABRIL 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SOE\/DAS\/12_MARZO_2026\/13:40\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":696000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-10T12:19:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-10T12:22:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-10T12:23:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-11T15:59:43-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-11T17:43:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-11T18:11:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-12T09:25:49-06:00","status":"met"},{"id":"340789","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-10T09:18:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"467455","value":{"amount":696000,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE ESTRATEGIA DE COMUNICACION DIGITAL QUE INCLUYE EL MONITOREO DE CONVERSACION EN LINEA, ANALISIS COMPARATIVO,ASESORAMIENTO EN ESTRATEGIA DE CRISIS, ANALISIS DE DATOS PARA EL APOYO DE DECISIONES ESTRAT\u00c9GICAS, REPORTES INTERACTIVOS CON INFORMACION EN VIVO PARA CONSULTA PERMANENTE DE DATOS, CORTES DE REPORTES EJECUTIVOS PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL 1 AL 30 DE ABRIL 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SOE\/DAS\/12_MARZO_2026\/13:40\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":696000,"currency":"MXN"}}}],"milestones":[{"id":"467455","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-12T09:25:17Z","suppliers":[{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NCE160125DV7","name":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NCE160125DV7","legalName":"NAUKA COMUNICACION ESTRATEGICA, S. DE R.L. DE C.V."},"address":{"streetAddress":"LERDO DE TEJADA 2280","locality":"LAFAYETTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"hola@uzu.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340872","id":"ocds-k3ufh7-340872-2026-09-19T02:00:02Z","date":"2026-07-02T12:31:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1264365,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":340872,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"goods","value":{"amount":1264365,"currency":"MXN"},"items":[{"id":"55547-1","description":"APAGADOR SENCILLO","classification":{"description":"PIEZA, APAGADOR SENCILO, CON PLACA BLANCA, 36 MM, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":2784,"currency":"MXN"}}},{"id":"55604-1","description":"CAJA CHALUPA GALVANIZADA","classification":{"description":"PIEZA, CAJA CHALUPA GALVANIZADA, MET\u00c1LICA, MEDIDAS 4\" X 2\", SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":130,"unit":{"name":"Pieza","value":{"amount":3016,"currency":"MXN"}}},{"id":"55623-1","description":"TAPA 1 SALIDA PARA CONTACTO","classification":{"description":"PIEZA, TAPA 1 SALIDA PARA CONTACTO RECEPTANGULO SIMPLE (REDONDA) DE PLASTICO EN COLOR MARIFL CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":464,"currency":"MXN"}}},{"id":"55627-1","description":"TUBO FLOURESCENTE V T-8 32W","classification":{"description":"PIEZA, TUBO FLOURECENTE V T-8 32W, 1.20 M, 6500K, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":300,"unit":{"name":"Pieza","value":{"amount":33060,"currency":"MXN"}}},{"id":"55656-1","description":"CONTACTO DOBLE","classification":{"description":"PIEZA, CONTACTO DOBLE, POLARIZADO 15 AMPARES COLOR MARFIL, 125 VOLTS, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":150,"unit":{"name":"Pieza","value":{"amount":3480,"currency":"MXN"}}},{"id":"55676-1","description":"TUBO DE 28 WATT T-5","classification":{"description":"CAJA, TUBO DE 28 WATT T-5, FLUORECENTE 6500K CONTIENE C\/40 LA CAJA, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"CAJA","value":{"amount":183280,"currency":"MXN"}}},{"id":"55684-1","description":"PILAS \"AA\"","classification":{"description":"PAQUETE, PILAS \"AA\", PAQUETE DE 4 PILAS AA DE LARGA DURACI\u00d3N, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"Paquete","value":{"amount":3944,"currency":"MXN"}}},{"id":"55738-1","description":"TAPA PARA CONTACTO POLARIZADO DOBLE","classification":{"description":"PIEZA, TAPA PARA CONTACO POLARIZADO DOBLE, COLOR MARFIL, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":175,"unit":{"name":"Pieza","value":{"amount":4060,"currency":"MXN"}}},{"id":"55824-1","description":"BALASTRA","classification":{"description":"PIEZA, BALASTRA, BALASTRO ELECTRONICO 2X28 PARA LAMPARAS TUBULARES T8 DE 28 WATTS FLUORECENTES, 6500K, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":34800,"currency":"MXN"}}},{"id":"55828-1","description":"CABLE DE USO RUDO","classification":{"description":"METRO, CABLE USO RUDO, 3X12 (REQUIERE QUE SE ENTREGUE EN PARQUETE DE 100 MTS), CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2000,"unit":{"name":"METRO","value":{"amount":262160,"currency":"MXN"}}},{"id":"55828-2","description":"CABLE DE USO RUDO","classification":{"description":"METRO, CABLE DE USO RUDO, 3X10 (ENTREGA EN PAQ. DE 100 MTS), COLOR NEGRO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":400,"unit":{"name":"METRO","value":{"amount":69600,"currency":"MXN"}}},{"id":"55828-3","description":"CABLE DE USO RUDO","classification":{"description":"METRO, CABLE DE USO RUDO, 2X14 (ENTREGA EN PAQ. DE 100 MTS), SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":1000,"unit":{"name":"METRO","value":{"amount":62060,"currency":"MXN"}}},{"id":"55828-4","description":"CABLE DE USO RUDO","classification":{"description":"METRO, CABLE DE USO RUDO, 3X8 METROS (ENTREGA EN PAQ. DE 100 MTS), SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":200,"unit":{"name":"METRO","value":{"amount":88160,"currency":"MXN"}}},{"id":"55829-1","description":"CINTA DE AISLAR","classification":{"description":"PIEZA, CINTA DE AISLAR, COLOR NEGRO, CONTIENE 18 METROS, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":350,"unit":{"name":"Pieza","value":{"amount":8120,"currency":"MXN"}}},{"id":"55868-1","description":"REFLECTOR","classification":{"description":"PIEZA, REFLECTOR, LED DE 50 WATTS , PARA EXTERIOR BLANCO FRIO, 127 VOLTS, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":7250,"currency":"MXN"}}},{"id":"55868-2","description":"REFLECTOR","classification":{"description":"PIEZA, REFLECTOR, DELGADO LED DE 50W, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":3619.2,"currency":"MXN"}}},{"id":"55906-1","description":"INTERRUPTOR TERMOMAGNETICO","classification":{"description":"PIEZA, INTERRUPTOR TERMOMAGNETICO, 3 POLO X 50 AMPERES, SQUARE D, 127\/220 VOLTS, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":8352,"currency":"MXN"}}},{"id":"55906-2","description":"INTERRUPTOR TERMOMAGNETICO","classification":{"description":"PIEZA, INTERRUPTOR TERMOMAGNETICO, 2 POLO X 30 AMPERES, SQUARE D, 127\/220 VOLTS, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":5336,"currency":"MXN"}}},{"id":"55906-3","description":"INTERRUPTOR TERMOMAGNETICO","classification":{"description":"PIEZA, INTERRUPTOR TERMOMAGNETICO, 2 POLO X 20 AMPERES, SQUARE D, 127\/220 VOLTS, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":5336,"currency":"MXN"}}},{"id":"55906-4","description":"INTERRUPTOR TERMOMAGNETICO","classification":{"description":"PIEZA, INTERRUPTOR TERMOMAGNETICO, 1 POLO X 20 AMPERES, SQUARE D, 127\/220 VOLTS, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":4350,"currency":"MXN"}}},{"id":"55907-1","description":"INTERRUPTOR","classification":{"description":"PIEZA, INTERRUPTOR, FOTOELECTRICO PARA EXTERIOR, PARA LAMPARAS SUBURBANAS A 127\/240 V, INCLUYE BASE, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":3422,"currency":"MXN"}}},{"id":"55929-1","description":"PLAFON","classification":{"description":"CAJA, PLAFON, CAJA DE PLAFON CUADRADO DE 61X61 COLOR BLANCO, CAJA CON 16 PIEZAS, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":116000,"currency":"MXN"}}},{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"PIEZA, LAMPARA LED, PANEL LED 40W 4000K, SATINADO, PAN-LED\/40\/40\/S, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":130,"unit":{"name":"Pieza","value":{"amount":123656,"currency":"MXN"}}},{"id":"55951-2","description":"LAMPARA LED","classification":{"description":"PIEZA, LAMPARA LED, 24 W 6500K EMPOTRABLE, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":400,"unit":{"name":"Pieza","value":{"amount":116000,"currency":"MXN"}}},{"id":"55951-3","description":"LAMPARA LED","classification":{"description":"PIEZA, LAMPARA LED, 18 W 6500 K EMPORTRABLE CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":600,"unit":{"name":"Pieza","value":{"amount":107880,"currency":"MXN"}}},{"id":"62965-1","description":"CINCHOS DE PLASTICO","classification":{"description":"PAQUETE, CINCHOS DE PLASTICO, BOLSA DE CINCHOS DE PLASTICO DE 41 CM CON 25 PIEZAS, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":25,"unit":{"name":"Paquete","value":{"amount":1160,"currency":"MXN"}}},{"id":"62965-2","description":"CINCHOS DE PLASTICO","classification":{"description":"PAQUETE, CINCHOS DE PLASTICO, BOLSA DE CINCHOS DE PLASTICOS DE 36 CM CON 25 PIEZAS, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"Paquete","value":{"amount":928,"currency":"MXN"}}},{"id":"73120-1","description":"CAJA CHALUPA PL\u00c1STICA","classification":{"description":"PIEZA, CAJA CHALUPA PLASTICA, PARA TABLA ROCA 4\" X 2\", SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":100,"unit":{"name":"Pieza","value":{"amount":2088,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-30T17:27:01-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-30T17:28:08-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-30T17:42:00-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-30T17:50:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-02T10:46:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-02T12:31:39-06:00","status":"met"},{"id":"340872","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-26T16:20:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"awards":[{"id":"469321","value":{"amount":1264365.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55547-1","description":"APAGADOR SENCILLO","classification":{"description":"PIEZA, APAGADOR SENCILO, CON PLACA BLANCA, 36 MM, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":2784,"currency":"MXN"}}},{"id":"55604-1","description":"CAJA CHALUPA GALVANIZADA","classification":{"description":"PIEZA, CAJA CHALUPA GALVANIZADA, MET\u00c1LICA, MEDIDAS 4\" X 2\", SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":130,"unit":{"name":"Pieza","value":{"amount":3016,"currency":"MXN"}}},{"id":"55623-1","description":"TAPA 1 SALIDA PARA CONTACTO","classification":{"description":"PIEZA, TAPA 1 SALIDA PARA CONTACTO RECEPTANGULO SIMPLE (REDONDA) DE PLASTICO EN COLOR MARIFL CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":464,"currency":"MXN"}}},{"id":"55627-1","description":"TUBO FLOURESCENTE V T-8 32W","classification":{"description":"PIEZA, TUBO FLOURECENTE V T-8 32W, 1.20 M, 6500K, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":300,"unit":{"name":"Pieza","value":{"amount":33060,"currency":"MXN"}}},{"id":"55656-1","description":"CONTACTO DOBLE","classification":{"description":"PIEZA, CONTACTO DOBLE, POLARIZADO 15 AMPARES COLOR MARFIL, 125 VOLTS, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":150,"unit":{"name":"Pieza","value":{"amount":3480,"currency":"MXN"}}},{"id":"55676-1","description":"TUBO DE 28 WATT T-5","classification":{"description":"CAJA, TUBO DE 28 WATT T-5, FLUORECENTE 6500K CONTIENE C\/40 LA CAJA, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"CAJA","value":{"amount":183280,"currency":"MXN"}}},{"id":"55684-1","description":"PILAS \"AA\"","classification":{"description":"PAQUETE, PILAS \"AA\", PAQUETE DE 4 PILAS AA DE LARGA DURACI\u00d3N, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"Paquete","value":{"amount":3944,"currency":"MXN"}}},{"id":"55738-1","description":"TAPA PARA CONTACTO POLARIZADO DOBLE","classification":{"description":"PIEZA, TAPA PARA CONTACO POLARIZADO DOBLE, COLOR MARFIL, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":175,"unit":{"name":"Pieza","value":{"amount":4060,"currency":"MXN"}}},{"id":"55824-1","description":"BALASTRA","classification":{"description":"PIEZA, BALASTRA, BALASTRO ELECTRONICO 2X28 PARA LAMPARAS TUBULARES T8 DE 28 WATTS FLUORECENTES, 6500K, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":34800,"currency":"MXN"}}},{"id":"55828-1","description":"CABLE DE USO RUDO","classification":{"description":"METRO, CABLE USO RUDO, 3X12 (REQUIERE QUE SE ENTREGUE EN PARQUETE DE 100 MTS), CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2000,"unit":{"name":"METRO","value":{"amount":262160,"currency":"MXN"}}},{"id":"55828-2","description":"CABLE DE USO RUDO","classification":{"description":"METRO, CABLE DE USO RUDO, 3X10 (ENTREGA EN PAQ. DE 100 MTS), COLOR NEGRO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":400,"unit":{"name":"METRO","value":{"amount":69600,"currency":"MXN"}}},{"id":"55828-3","description":"CABLE DE USO RUDO","classification":{"description":"METRO, CABLE DE USO RUDO, 2X14 (ENTREGA EN PAQ. DE 100 MTS), SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":1000,"unit":{"name":"METRO","value":{"amount":62060,"currency":"MXN"}}},{"id":"55828-4","description":"CABLE DE USO RUDO","classification":{"description":"METRO, CABLE DE USO RUDO, 3X8 METROS (ENTREGA EN PAQ. DE 100 MTS), SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":200,"unit":{"name":"METRO","value":{"amount":88160,"currency":"MXN"}}},{"id":"55829-1","description":"CINTA DE AISLAR","classification":{"description":"PIEZA, CINTA DE AISLAR, COLOR NEGRO, CONTIENE 18 METROS, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":350,"unit":{"name":"Pieza","value":{"amount":8120,"currency":"MXN"}}},{"id":"55868-1","description":"REFLECTOR","classification":{"description":"PIEZA, REFLECTOR, LED DE 50 WATTS , PARA EXTERIOR BLANCO FRIO, 127 VOLTS, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":7250,"currency":"MXN"}}},{"id":"55868-2","description":"REFLECTOR","classification":{"description":"PIEZA, REFLECTOR, DELGADO LED DE 50W, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":3619.2,"currency":"MXN"}}},{"id":"55906-1","description":"INTERRUPTOR TERMOMAGNETICO","classification":{"description":"PIEZA, INTERRUPTOR TERMOMAGNETICO, 3 POLO X 50 AMPERES, SQUARE D, 127\/220 VOLTS, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":8352,"currency":"MXN"}}},{"id":"55906-2","description":"INTERRUPTOR TERMOMAGNETICO","classification":{"description":"PIEZA, INTERRUPTOR TERMOMAGNETICO, 2 POLO X 30 AMPERES, SQUARE D, 127\/220 VOLTS, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":5336,"currency":"MXN"}}},{"id":"55906-3","description":"INTERRUPTOR TERMOMAGNETICO","classification":{"description":"PIEZA, INTERRUPTOR TERMOMAGNETICO, 2 POLO X 20 AMPERES, SQUARE D, 127\/220 VOLTS, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":5336,"currency":"MXN"}}},{"id":"55906-4","description":"INTERRUPTOR TERMOMAGNETICO","classification":{"description":"PIEZA, INTERRUPTOR TERMOMAGNETICO, 1 POLO X 20 AMPERES, SQUARE D, 127\/220 VOLTS, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":4350,"currency":"MXN"}}},{"id":"55907-1","description":"INTERRUPTOR","classification":{"description":"PIEZA, INTERRUPTOR, FOTOELECTRICO PARA EXTERIOR, PARA LAMPARAS SUBURBANAS A 127\/240 V, INCLUYE BASE, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":3422,"currency":"MXN"}}},{"id":"55929-1","description":"PLAFON","classification":{"description":"CAJA, PLAFON, CAJA DE PLAFON CUADRADO DE 61X61 COLOR BLANCO, CAJA CON 16 PIEZAS, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"CAJA","value":{"amount":116000,"currency":"MXN"}}},{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"PIEZA, LAMPARA LED, PANEL LED 40W 4000K, SATINADO, PAN-LED\/40\/40\/S, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":130,"unit":{"name":"Pieza","value":{"amount":123656,"currency":"MXN"}}},{"id":"55951-2","description":"LAMPARA LED","classification":{"description":"PIEZA, LAMPARA LED, 24 W 6500K EMPOTRABLE, CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":400,"unit":{"name":"Pieza","value":{"amount":116000,"currency":"MXN"}}},{"id":"55951-3","description":"LAMPARA LED","classification":{"description":"PIEZA, LAMPARA LED, 18 W 6500 K EMPORTRABLE CORRESPONDIENTE AL MES DE MARZO, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":600,"unit":{"name":"Pieza","value":{"amount":107880,"currency":"MXN"}}},{"id":"62965-1","description":"CINCHOS DE PLASTICO","classification":{"description":"PAQUETE, CINCHOS DE PLASTICO, BOLSA DE CINCHOS DE PLASTICO DE 41 CM CON 25 PIEZAS, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":25,"unit":{"name":"Paquete","value":{"amount":1160,"currency":"MXN"}}},{"id":"62965-2","description":"CINCHOS DE PLASTICO","classification":{"description":"PAQUETE, CINCHOS DE PLASTICO, BOLSA DE CINCHOS DE PLASTICOS DE 36 CM CON 25 PIEZAS, SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"Paquete","value":{"amount":928,"currency":"MXN"}}},{"id":"73120-1","description":"CAJA CHALUPA PL\u00c1STICA","classification":{"description":"PIEZA, CAJA CHALUPA PLASTICA, PARA TABLA ROCA 4\" X 2\", SEG\u00daN CONTRATO LPNE-DGAS-002-2026."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":100,"unit":{"name":"Pieza","value":{"amount":2088,"currency":"MXN"}}}],"milestones":[{"id":"469321","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-02T12:20:37Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"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":"industrias14gutierrez@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-340877","id":"ocds-k3ufh7-340877-2026-09-19T02:00:02Z","date":"2026-06-16T09:37:00Z","tag":["planning"],"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":"","description":"","amount":{"amount":758100,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":340877,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":758100,"currency":"MXN"},"items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE 7,581 VALES DE PAPEL PARA CANJE DE COMBUSTIBLE, CON DENOMINACION DE $100.00 (CIEN PESOS 00\/100 M.N.) CADA UNO, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISION EJECUTIVA ESTATAL DE ATENCION A VICTIMAS, DIRECCION: AV. SAN FRANCISCO #217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2026, GC."},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":758100,"currency":"MXN"}}}],"milestones":[{"id":"340877","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-16T09:37:00-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-340878","id":"ocds-k3ufh7-340878-2026-09-19T02:00:02Z","date":"2026-06-11T16:41:30Z","tag":["planning"],"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":"","description":"","amount":{"amount":13275,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":340878,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":13275,"currency":"MXN"},"items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/CEEAV.- COMISION POR LA DISPERSION DEL SUMINISTRO DE 7,581 VALES DE PAPEL PARA CANJE DE COMBUSTIBLE, CON DENOMINACION DE $100.00 (CIEN PESOS 00\/100 M.N.) CADA UNO, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISION EJECUTIVA ESTATAL DE ATENCION A VICTIMAS, DIRECCION: AV. SAN FRANCISCO #217, COL. LOMAS DE SAN FRANCISCO, C.P. 64710, MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2026, GC."},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13275,"currency":"MXN"}}}],"milestones":[{"id":"340878","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-11T16:41:30-06:00","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-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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-340995","id":"ocds-k3ufh7-340995-2026-09-19T02:00:02Z","date":"2026-08-06T16:03:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":123516,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":340995,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":123516,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 8 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN TOLVA DE 21 M3, SERVICIO BRINDADO LOS DIAS: 6,9,13,16,20,23,27 Y 30 DEL MES DE MAYO DE 2026. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":123516.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-21T16:18:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-21T16:52:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-22T09:51:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-28T11:12:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-28T17:42:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-06T16:03:55-06:00","status":"met"},{"id":"340995","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-20T16:07:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472772","value":{"amount":123516.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 8 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN TOLVA DE 21 M3, SERVICIO BRINDADO LOS DIAS: 6,9,13,16,20,23,27 Y 30 DEL MES DE MAYO DE 2026. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":123516.8,"currency":"MXN"}}}],"milestones":[{"id":"472772","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-06T16:03:25Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-341080","id":"ocds-k3ufh7-341080-2026-09-19T02:00:02Z","date":"2026-06-26T12:54:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":239830,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341080,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":239830,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE FEBRERO DEL 2026, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE FEBRERO DEL 2026, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-18T16:46:23-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-18T16:48:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-18T16:52:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-26T11:20:26-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-26T12:28:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-26T12:41:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-26T12:54:57-06:00","status":"met"},{"id":"341080","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-17T16:02:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"468984","value":{"amount":239830.99,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE FEBRERO DEL 2026, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE FEBRERO DEL 2026, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}}],"milestones":[{"id":"468984","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-26T12:53:03Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO","identifier":{"scheme":"MX-NL-DEP","id":"211110320302001","legalName":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL TRABAJO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-341082","id":"ocds-k3ufh7-341082-2026-09-19T02:00:02Z","date":"2026-06-26T12:57:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":239830,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341082,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":239830,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE MARZO DEL 2026, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE MARZO DEL 2026, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-18T16:46:23-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-18T16:48:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-18T16:52:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-26T11:18:24-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-26T12:29:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-26T12:57:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-26T13:49:04-06:00","status":"met"},{"id":"341082","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-17T16:04:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"468985","value":{"amount":239830.99,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE MARZO DEL 2026, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE MARZO DEL 2026, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}}],"milestones":[{"id":"468985","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-26T12:55:51Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO","identifier":{"scheme":"MX-NL-DEP","id":"211110320302001","legalName":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL TRABAJO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-341091","id":"ocds-k3ufh7-341091-2026-09-19T02:00:02Z","date":"2026-06-23T15:58:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"","description":"","amount":{"amount":61500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341091,"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":61500,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":1500,"unit":{"name":"PIEZA","value":{"amount":61500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-16T10:21:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-16T10:24:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-16T10:25:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-23T13:24:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-23T14:30:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-23T15:58:28-06:00","status":"met"},{"id":"341091","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-15T12:46:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468693","value":{"amount":60000,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":1500,"unit":{"name":"PIEZA","value":{"amount":60000,"currency":"MXN"}}}],"milestones":[{"id":"468693","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-23T15:57:52Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341093","id":"ocds-k3ufh7-341093-2026-09-19T02:00:02Z","date":"2026-07-14T12:28:18Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":294700,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341093,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":294700,"currency":"MXN"},"items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE 2,947 VALES DE PAPEL PARA CANJE DE COMBUSTIBLE, CON DENOMINACION DE $100.00 (CIEN PESOS 00\/100 M.N.) CADA UNO, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN EL CENTRO DE INFORMACION PARA LA SEGURIDAD DE ESTADO, DE EVALUACION Y CONTROL DE CONFIANZA (CISEC) UBICADO EN WASHINGTON #539 PISO 10 DEL EDIFICIO ELIZONDO GARZA, COL. CENTRO, C.P. 64000, MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2026, GC."},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":294700,"currency":"MXN"}}}],"milestones":[{"id":"341093","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-14T12:28:18-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-341094","id":"ocds-k3ufh7-341094-2026-09-19T02:00:02Z","date":"2026-07-14T12:29:56Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5220,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341094,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":5220,"currency":"MXN"},"items":[{"id":"71326-1","description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE","classification":{"description":"FASP\/CISEC.- COMISION POR LA DISPERSION DEL SUMINISTRO DE 2,947 VALES DE PAPEL PARA CANJE DE COMBUSTIBLE, CON DENOMINACION DE $100.00 (CIEN PESOS 00\/100 M.N.) CADA UNO, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN EL CENTRO DE INFORMACION PARA LA SEGURIDAD DE ESTADO, DE EVALUACION Y CONTROL DE CONFIANZA (CISEC) UBICADO EN WASHINGTON #539 PISO 10 DEL EDIFICIO ELIZONDO GARZA, COL. CENTRO, C.P. 64000, MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2026, GC."},"additionalClassifications":[{"id":26103,"description":"COMBUSTIBLES--PAGO DE COMBUSTIBLE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5220,"currency":"MXN"}}}],"milestones":[{"id":"341094","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-14T12:29:56-06:00","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-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110210100001","legalName":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-341128","id":"ocds-k3ufh7-341128-2026-09-19T02:00:02Z","date":"2026-06-17T17:10:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":989682,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341128,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":989682,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27699, 27703, 27704, 27705, 27706, 27707, 27708 Y CONCENTRADORA DE ORDENES DE INSERCION COPEES_006\/2026  (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":989682.28,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-16T16:38:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-16T17:25:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-16T17:45:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-17T14:23:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-17T14:28:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-17T17:01:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-17T17:10:06-06:00","status":"met"},{"id":"341128","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-16T12:04:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468190","value":{"amount":989682.26,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN ORDENES DE INSERCION 27699, 27703, 27704, 27705, 27706, 27707, 27708 Y CONCENTRADORA DE ORDENES DE INSERCION COPEES_006\/2026  (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":989682.26,"currency":"MXN"}}}],"milestones":[{"id":"468190","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-17T17:09:23Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-341129","id":"ocds-k3ufh7-341129-2026-09-19T02:00:02Z","date":"2026-06-17T16:43:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1248754,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341129,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1248754,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COGRA_001\/2026, COGRA_003\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/19_FEBRERO_2026\/15:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1248754.5,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-16T17:13:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-16T17:25:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-16T17:43:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-17T12:07:20-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-17T14:30:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-17T15:10:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-17T16:42:38-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-06-17T16:43:34-06:00","status":"met"},{"id":"341129","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-16T11:57:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NOT801210BG3","name":"NOTIGRAMEX, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468166","value":{"amount":1248754.5,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COGRA_001\/2026, COGRA_003\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/19_FEBRERO_2026\/15:50\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1248754.5,"currency":"MXN"}}}],"milestones":[{"id":"468166","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-17T16:41:39Z","suppliers":[{"id":"MX-RFC-NOT801210BG3","name":"NOTIGRAMEX, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NOT801210BG3","name":"NOTIGRAMEX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NOT801210BG3","legalName":"NOTIGRAMEX, S.A. DE C.V."},"address":{"streetAddress":"FRANCISCO I. MADERO ORIENTE 1114","countryName":"Mexico"},"contactPoint":{"email":"cobranzagra@grupoabcmedia.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"No especificado"}}]},{"ocid":"ocds-k3ufh7-341130","id":"ocds-k3ufh7-341130-2026-09-19T02:00:02Z","date":"2026-06-17T16:44:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3998520,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341130,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3998520,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  PAUTAS CORTV_003\/2026, CORTV_004\/2026, CORTV_005\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:20\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3998520,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-16T13:23:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-16T13:43:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-16T13:49:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-17T09:51:18-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-17T14:29:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-17T15:10:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-17T16:44:10-06:00","status":"met"},{"id":"341130","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-16T11:47:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RTV541130N17","name":"RADIO TELEVISORA DEL VALLE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468168","value":{"amount":3998520,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  PAUTAS CORTV_003\/2026, CORTV_004\/2026, CORTV_005\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:20\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3998520,"currency":"MXN"}}}],"milestones":[{"id":"468168","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-17T16:43:24Z","suppliers":[{"id":"MX-RFC-RTV541130N17","name":"RADIO TELEVISORA DEL VALLE, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RTV541130N17","name":"RADIO TELEVISORA DEL VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RTV541130N17","legalName":"RADIO TELEVISORA DEL VALLE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA NACIONAL KM 208","locality":"MONTEMORELOS CENTRO","region":"MONTEMORELOS","countryName":"Mexico"},"contactPoint":{"email":"tesoreria@gpomass.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341132","id":"ocds-k3ufh7-341132-2026-09-19T02:00:02Z","date":"2026-06-17T16:46:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3998520,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341132,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3998520,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS CODOM_003\/2026, CODOM_004\/2026, CODOM_005\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3998520,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-16T13:24:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-16T13:43:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-16T13:50:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-17T10:00:54-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-17T14:29:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-17T15:10:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-17T16:46:01-06:00","status":"met"},{"id":"341132","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-16T11:50:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GMC9905201XA","name":"GRUPO MASS COMUNICACIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468171","value":{"amount":3998520,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS CODOM_003\/2026, CODOM_004\/2026, CODOM_005\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3998520,"currency":"MXN"}}}],"milestones":[{"id":"468171","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-17T16:45:09Z","suppliers":[{"id":"MX-RFC-GMC9905201XA","name":"GRUPO MASS COMUNICACIONES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GMC9905201XA","name":"GRUPO MASS COMUNICACIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GMC9905201XA","legalName":"GRUPO MASS COMUNICACIONES, S.A. DE C.V."},"address":{"streetAddress":"GENARO GARZA GARCIA 1501","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"grupomassc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341133","id":"ocds-k3ufh7-341133-2026-09-19T02:00:02Z","date":"2026-06-17T16:47:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":6998062,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341133,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":6998062,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMVS_004\/2026,  COMVS_005\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6998062.33,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-16T13:32:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-16T13:43:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-16T13:50:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-17T10:07:43-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-17T14:29:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-17T15:10:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-17T16:47:31-06:00","status":"met"},{"id":"341133","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-16T11:42:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A."}],"numberOfTenderers":1},"awards":[{"id":"468172","value":{"amount":6998062.33,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMVS_004\/2026,  COMVS_005\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6998062.33,"currency":"MXN"}}}],"milestones":[{"id":"468172","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-17T16:46:51Z","suppliers":[{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A.","identifier":{"scheme":"MX-RFC","id":"SME741219F83","legalName":"STEREOREY MEXICO, S. A."},"address":{"streetAddress":"MARIANO ESCOBEDO 532","locality":"ANZURES","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"facturacionelectronico.mty@mvs.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-341134","id":"ocds-k3ufh7-341134-2026-09-19T02:00:02Z","date":"2026-06-17T16:49:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1000070,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341134,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1000070,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPRI_003\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1000070.33,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-16T17:13:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-16T17:26:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-16T17:43:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-17T10:11:35-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-17T14:29:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-17T15:10:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-17T16:49:04-06:00","status":"met"},{"id":"341134","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-16T11:59:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468175","value":{"amount":1000070.33,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPRI_003\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1000070.33,"currency":"MXN"}}}],"milestones":[{"id":"468175","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-17T16:48:26Z","suppliers":[{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RIM140314IQ7","legalName":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"MONTES URALES 425","locality":"LOMAS DE CHAPULTEPEC I SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"cneri@capitalmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341139","id":"ocds-k3ufh7-341139-2026-09-19T02:00:02Z","date":"2026-06-18T14:36:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2704000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341139,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2704000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE CREACION, PRODUCCION, DIRECCION, EDICION Y DIFUSION DE CONTENIDO ORIGINAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE LAS REDES SOCIALES DE VERTIKAL Y EN LA PAGINA WEB www.somosvertikal.com,  DURANTE EL PERIODO 15 AL 27 DE MAYO DEL 2026, SEGUN CONTRATO SOE\/DAS\/12_MARZO_2026\/13:50\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2704000.14,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-16T13:36:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-16T13:44:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-16T13:51:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-18T11:18:17-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-18T11:40:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-18T13:57:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-18T14:36:10-06:00","status":"met"},{"id":"341139","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-16T11:53:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BAG220302QMA","name":"BOOST AGENCIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468361","value":{"amount":2704000.14,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE CREACION, PRODUCCION, DIRECCION, EDICION Y DIFUSION DE CONTENIDO ORIGINAL PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON A TRAVES DE LAS REDES SOCIALES DE VERTIKAL Y EN LA PAGINA WEB www.somosvertikal.com,  DURANTE EL PERIODO 15 AL 27 DE MAYO DEL 2026, SEGUN CONTRATO SOE\/DAS\/12_MARZO_2026\/13:50\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2704000.14,"currency":"MXN"}}}],"milestones":[{"id":"468361","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-18T14:34:50Z","suppliers":[{"id":"MX-RFC-BAG220302QMA","name":"BOOST AGENCIA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BAG220302QMA","name":"BOOST AGENCIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BAG220302QMA","legalName":"BOOST AGENCIA, S.A. DE C.V."},"address":{"streetAddress":"TLAXCALA 151","locality":"HIP\u00d3DROMO","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":"hola@boostagencia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341140","id":"ocds-k3ufh7-341140-2026-09-19T02:00:02Z","date":"2026-06-17T16:51:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4993800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341140,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":4993800,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 28 DE MAYO AL 7 DE JUNIO DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SEE\/DGCNL\/21_MAYO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4993800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-16T13:39:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-16T13:43:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-16T13:53:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-17T10:40:50-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-17T14:28:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-17T15:10:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-17T16:51:02-06:00","status":"met"},{"id":"341140","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-16T11:44:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"468176","value":{"amount":4993800,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 28 DE MAYO AL 7 DE JUNIO DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SEE\/DGCNL\/21_MAYO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4993800,"currency":"MXN"}}}],"milestones":[{"id":"468176","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-17T16:49:42Z","suppliers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"EZC100423D14","legalName":"EU ZEN CONSULTORES, S.C."},"address":{"streetAddress":"JOSE GUADALUPE MONTENEGRO 1977","locality":"AMERICANA","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"administracion@euzen.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341215","id":"ocds-k3ufh7-341215-2026-09-19T02:00:02Z","date":"2026-06-17T17:14:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2999296,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341215,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2999296,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COIRC_001\/2026, COIRC_002\/2026, COIRC_003\/2026, COIRC_004\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/19_FEBRERO_2026\/16:10\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2999296,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-16T17:13:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-16T17:28:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-16T17:39:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-17T16:56:25-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-17T16:57:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-17T17:01:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-17T17:14:08-06:00","status":"met"},{"id":"341215","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-16T13:19:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRC151203F8A","name":"IMAGEN RADIO COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468194","value":{"amount":2999296,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COIRC_001\/2026, COIRC_002\/2026, COIRC_003\/2026, COIRC_004\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/19_FEBRERO_2026\/16:10\/E"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2999296,"currency":"MXN"}}}],"milestones":[{"id":"468194","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-17T17:13:31Z","suppliers":[{"id":"MX-RFC-IRC151203F8A","name":"IMAGEN RADIO COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRC151203F8A","name":"IMAGEN RADIO COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRC151203F8A","legalName":"IMAGEN RADIO COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"UNIVERSIDAD 2014","locality":"COPILCO EL ALTO","region":"COYOAC\u00c1N","countryName":"Mexico"},"contactPoint":{"email":"ejecutivo2.gobierno@gimm.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-341331","id":"ocds-k3ufh7-341331-2026-09-19T02:00:02Z","date":"2026-06-23T16:00:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":87493,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341331,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":87493,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Abril 2026, de los servicios mensual de la  Partida 2: Mantenimiento   preventivo  a  bomba  a  motor  el\u00e9ctrico,  bomba  centr\u00edfuga  horizontal  succi\u00f3na hogada  en carcaza bipartida de doble succi\u00f3n de 2 pasos listada y aprobada  ul\/fm, acoplada con  cople  flexible  a  motor  25  hp  a  3560  rpm,  3f,  440v,  auto  transformador   y  controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22426.28,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Abril 2026, de los servicios de la  Partida 1: Mantenimiento   preventivo   a  bomba  de  combusti\u00f3n   interna  (di\u00e9sel)  con  bomba  centr\u00edfuga horizontal  tipo  carcaza  bipartida  de doble  succi\u00f3n  de  2 pasos  aprobada  ul\/fmz,  acoplada  a motor di\u00e9sel uf80 de 275 hp a 3000 rpm y controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22426.28,"currency":"MXN"}}},{"id":"61481-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Abril 2026, de los servicios de la  Partida 3: Mantenimiento  preventivo  a bomba  Jockey  de 15 etapas con succi\u00f3n  y descarga  de 2\", con motor de 15 hp, 3f, 440v, 3500 rpm y controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19363.88,"currency":"MXN"}}},{"id":"61481-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Abril 2026, de los servicios de la  Partida 4: Mantenimiento  preventivo a v\u00e1lvulas reguladoras  de presi\u00f3n, edificio Pabell\u00f3n Ciudadano  1 pz, edificio Torre Administrativa  5 pzs. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11290.28,"currency":"MXN"}}},{"id":"61481-5","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Abril 2026, de los servicios de la  Partida 5: Mantenimiento   preventivo  a  v\u00e1lvulas  de  control  raiser,  edificio  Pabell\u00f3n  Ciudadano  10  pzs, edificio Torre Administrativa  36 pzs. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11986.28,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-23T09:46:24-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-23T10:06:00-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-23T10:12:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-23T11:27:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-23T16:00:12-06:00","status":"met"},{"id":"341331","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-22T10:58:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468665","value":{"amount":87493,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Abril 2026, de los servicios mensual de la  Partida 2: Mantenimiento   preventivo  a  bomba  a  motor  el\u00e9ctrico,  bomba  centr\u00edfuga  horizontal  succi\u00f3na hogada  en carcaza bipartida de doble succi\u00f3n de 2 pasos listada y aprobada  ul\/fm, acoplada con  cople  flexible  a  motor  25  hp  a  3560  rpm,  3f,  440v,  auto  transformador   y  controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22426.28,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Abril 2026, de los servicios de la  Partida 1: Mantenimiento   preventivo   a  bomba  de  combusti\u00f3n   interna  (di\u00e9sel)  con  bomba  centr\u00edfuga horizontal  tipo  carcaza  bipartida  de doble  succi\u00f3n  de  2 pasos  aprobada  ul\/fmz,  acoplada  a motor di\u00e9sel uf80 de 275 hp a 3000 rpm y controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22426.28,"currency":"MXN"}}},{"id":"61481-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Abril 2026, de los servicios de la  Partida 3: Mantenimiento  preventivo  a bomba  Jockey  de 15 etapas con succi\u00f3n  y descarga  de 2\", con motor de 15 hp, 3f, 440v, 3500 rpm y controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19363.88,"currency":"MXN"}}},{"id":"61481-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Abril 2026, de los servicios de la  Partida 4: Mantenimiento  preventivo a v\u00e1lvulas reguladoras  de presi\u00f3n, edificio Pabell\u00f3n Ciudadano  1 pz, edificio Torre Administrativa  5 pzs. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11290.28,"currency":"MXN"}}},{"id":"61481-5","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Abril 2026, de los servicios de la  Partida 5: Mantenimiento   preventivo  a  v\u00e1lvulas  de  control  raiser,  edificio  Pabell\u00f3n  Ciudadano  10  pzs, edificio Torre Administrativa  36 pzs. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11986.28,"currency":"MXN"}}}],"milestones":[{"id":"468665","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-23T15:58:08Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341352","id":"ocds-k3ufh7-341352-2026-09-19T02:00:02Z","date":"2026-07-14T11:56:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":92568,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341352,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":null,"procurementMethodDetails":"Excepci\u00f3n - Concurso por Invitaci\u00f3n","mainProcurementCategory":"services","value":{"amount":92568,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 DIAS  DE 5 VEH\u00cdCULOS TIPO PICK UP 4X4, 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. ADDENDUM AL CONTRATO NO. CXIR-DGCNL-07-2026 .SE ANEXA CONTRATO. SE ANEXA  ADDENDUM  ADD CXIR-CRNE-07-2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":92568,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-30T15:31:26-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-06-30T16:50:21-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-30T16:53:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-30T16:53:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-30T16:55:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-13T08:51:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-14T11:34:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-14T11:56:32-06:00","status":"met"},{"id":"341352","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-19T15:57:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"470669","value":{"amount":92220,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 DIAS  DE 5 VEH\u00cdCULOS TIPO PICK UP 4X4, 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. ADDENDUM AL CONTRATO NO. CXIR-DGCNL-07-2026 .SE ANEXA CONTRATO. SE ANEXA  ADDENDUM  ADD CXIR-CRNE-07-2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":92220,"currency":"MXN"}}}],"milestones":[{"id":"470669","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-14T11:55:50Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341359","id":"ocds-k3ufh7-341359-2026-09-19T02:00:02Z","date":"2026-07-14T11:42:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":18444,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341359,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":null,"procurementMethodDetails":"Excepci\u00f3n - Concurso por Invitaci\u00f3n","mainProcurementCategory":"services","value":{"amount":18444,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 DIAS  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. ADDENDUM AL CONTRATO NO. CXIR-DGCNL-07-2026 .SE ANEXA CONTRATO. SE ANEXA  ADDENDUM  ADD CXIR-CRNE-07-2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18444,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-22T11:29:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-23T09:11:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-23T09:42:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-08T12:30:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-13T10:58:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-14T11:42:19-06:00","status":"met"},{"id":"341359","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-19T16:00:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"470660","value":{"amount":18444,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 DIAS  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. ADDENDUM AL CONTRATO NO. CXIR-DGCNL-07-2026 .SE ANEXA CONTRATO. SE ANEXA  ADDENDUM  ADD CXIR-CRNE-07-2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18444,"currency":"MXN"}}}],"milestones":[{"id":"470660","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-14T11:41:30Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341361","id":"ocds-k3ufh7-341361-2026-09-19T02:00:02Z","date":"2026-07-14T11:43:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":17121,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341361,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":null,"procurementMethodDetails":"Excepci\u00f3n - Concurso por Invitaci\u00f3n","mainProcurementCategory":"services","value":{"amount":17121,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 DIAS  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. ADDENDUM AL CONTRATO NO. CXIR-DGCNL-07-2026 .SE ANEXA CONTRATO. SE ANEXA  ADDENDUM  ADD CXIR-CRNE-07-2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17121.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-22T11:29:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-23T09:11:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-23T09:42:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-09T11:38:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-13T10:58:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-14T11:43:44-06:00","status":"met"},{"id":"341361","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-19T16:04:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"470663","value":{"amount":17121.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 DIAS  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. ADDENDUM AL CONTRATO NO. CXIR-DGCNL-07-2026 .SE ANEXA CONTRATO. SE ANEXA  ADDENDUM  ADD CXIR-CRNE-07-2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17121.6,"currency":"MXN"}}}],"milestones":[{"id":"470663","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-14T11:43:00Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341362","id":"ocds-k3ufh7-341362-2026-09-19T02:00:02Z","date":"2026-07-14T11:47:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410400001","name":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":18444,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341362,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":null,"procurementMethodDetails":"Excepci\u00f3n - Concurso por Invitaci\u00f3n","mainProcurementCategory":"services","value":{"amount":18444,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 DIAS  DE UN VEH\u00cdCULOS TIPO PICK UP 4X4,CON CAJA ESTANDAR (NO REDUCIDA), SIN CHOFER, CON EL FIN DE DAR UNA ATENCI\u00d3N INTEGRAL A LA POBLACI\u00d3N. ADDENDUM AL CONTRATO NO. CXIR-DGCNL-07-2026 .SE ANEXA CONTRATO. SE ANEXA  ADDENDUM  ADD CXIR-CRNE-07-2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18444,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-22T11:29:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-23T09:12:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-23T09:43:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-09T11:45:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-13T10:57:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-14T11:47:29-06:00","status":"met"},{"id":"341362","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-19T17:18:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"470666","value":{"amount":18444,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 DIAS  DE UN VEH\u00cdCULOS TIPO PICK UP 4X4,CON CAJA ESTANDAR (NO REDUCIDA), SIN CHOFER, CON EL FIN DE DAR UNA ATENCI\u00d3N INTEGRAL A LA POBLACI\u00d3N. ADDENDUM AL CONTRATO NO. CXIR-DGCNL-07-2026 .SE ANEXA CONTRATO. SE ANEXA  ADDENDUM  ADD CXIR-CRNE-07-2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18444,"currency":"MXN"}}}],"milestones":[{"id":"470666","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-14T11:46:53Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410400001","name":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL","identifier":{"scheme":"MX-NL-DEP","id":"211110410400001","legalName":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341363","id":"ocds-k3ufh7-341363-2026-09-19T02:00:02Z","date":"2026-07-14T11:45:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410400001","name":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":13641,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341363,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":null,"procurementMethodDetails":"Excepci\u00f3n - Concurso por Invitaci\u00f3n","mainProcurementCategory":"services","value":{"amount":13641,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 DIAS DE UN VEH\u00cdCULOS TIPO ESTAQUITAS,  SIN CHOFER, CON EL FIN DE DAR UNA ATENCI\u00d3N INTEGRAL A LA POBLACI\u00d3N.  ADDENDUM AL CONTRATO NO. CXIR-DGCNL-07-2026 .SE ANEXA CONTRATO. SE ANEXA  ADDENDUM ADD CXIR-CRNE-07-2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13641.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-22T11:29:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-23T09:11:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-23T09:43:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-09T11:46:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-13T10:57:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-14T11:45:57-06:00","status":"met"},{"id":"341363","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-19T17:11:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"470665","value":{"amount":13641.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 DIAS DE UN VEH\u00cdCULOS TIPO ESTAQUITAS,  SIN CHOFER, CON EL FIN DE DAR UNA ATENCI\u00d3N INTEGRAL A LA POBLACI\u00d3N.  ADDENDUM AL CONTRATO NO. CXIR-DGCNL-07-2026 .SE ANEXA CONTRATO. SE ANEXA  ADDENDUM ADD CXIR-CRNE-07-2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13641.6,"currency":"MXN"}}}],"milestones":[{"id":"470665","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-14T11:45:06Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410400001","name":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL","identifier":{"scheme":"MX-NL-DEP","id":"211110410400001","legalName":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341364","id":"ocds-k3ufh7-341364-2026-09-19T02:00:02Z","date":"2026-07-14T11:54:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410400001","name":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":24708,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341364,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":null,"procurementMethodDetails":"Excepci\u00f3n - Concurso por Invitaci\u00f3n","mainProcurementCategory":"services","value":{"amount":24708,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 DIAS DE UN VEH\u00cdCULOS TIPO VAN, SIN CHOFER, CON EL FIN DE DAR UNA ATENCI\u00d3N INTEGRAL A LA POBLACI\u00d3N. ADDENDUM AL CONTRATO NO. CXIR-DGCNL-07-2026 .SE ANEXA CONTRATO. SE ANEXA  ADDENDUM ADD CXIR-CRNE-07-2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24708,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-22T11:29:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-23T09:12:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-23T09:43:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-09T11:50:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-13T10:59:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-14T11:54:57-06:00","status":"met"},{"id":"341364","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-19T17:23:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"470668","value":{"amount":24708,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 DIAS DE UN VEH\u00cdCULOS TIPO VAN, SIN CHOFER, CON EL FIN DE DAR UNA ATENCI\u00d3N INTEGRAL A LA POBLACI\u00d3N. ADDENDUM AL CONTRATO NO. CXIR-DGCNL-07-2026 .SE ANEXA CONTRATO. SE ANEXA  ADDENDUM ADD CXIR-CRNE-07-2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24708,"currency":"MXN"}}}],"milestones":[{"id":"470668","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-14T11:54:22Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410400001","name":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL","identifier":{"scheme":"MX-NL-DEP","id":"211110410400001","legalName":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341383","id":"ocds-k3ufh7-341383-2026-09-19T02:00:02Z","date":"2026-08-06T16:02:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5104,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341383,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":5104,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 4 SERVICIOS EN LAS INSTALACIONES DE UNIDAD DE MEDIDAS CAUTELARES (SERAFIN PE\u00d1A Y NUEVO LEON, COL.CHULAVISTA, GUADALUPE,N.L.) EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 7,14,21 Y 28 DEL MES DE MAYO DE 2026. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5104,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-20T12:00:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-20T12:08:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-20T14:22:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-28T11:33:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-28T17:42:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-06T16:02:47-06:00","status":"met"},{"id":"341383","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-17T12:25:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472770","value":{"amount":5104,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 4 SERVICIOS EN LAS INSTALACIONES DE UNIDAD DE MEDIDAS CAUTELARES (SERAFIN PE\u00d1A Y NUEVO LEON, COL.CHULAVISTA, GUADALUPE,N.L.) EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 7,14,21 Y 28 DEL MES DE MAYO DE 2026. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5104,"currency":"MXN"}}}],"milestones":[{"id":"472770","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-06T16:02:15Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-341405","id":"ocds-k3ufh7-341405-2026-09-19T02:00:02Z","date":"2026-06-23T16:04:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":75013,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341405,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":75013,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Mantenimiento preventivo a Sistema Hidrosanitario de Torre Administrativa y Pabell\u00f3n Ciudadano, correspondiente al mes de Mayo Partida 5 (mensual); Actualizaci\u00f3n de flux\u00f3metros de W.C. y mingitorio de Torre Administrativa y Pabell\u00f3n Ciudadano, Suministro de 10 flux\u00f3metros para W.C. y 10 flux\u00f3metros opara migitorio, inmuebles ubicados en Washington #2000 Ote., Col. Obrera, Monterrey, Nuevo Le\u00f3n  C.P.64010. Seg\u00fan Contrato No. SEIN\/DGAS-059\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":75013.32,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-23T09:46:52-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-23T10:06:00-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-23T10:25:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-23T11:26:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-23T16:04:50-06:00","status":"met"},{"id":"341405","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-22T10:10:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468670","value":{"amount":75013.32,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Mantenimiento preventivo a Sistema Hidrosanitario de Torre Administrativa y Pabell\u00f3n Ciudadano, correspondiente al mes de Mayo Partida 5 (mensual); Actualizaci\u00f3n de flux\u00f3metros de W.C. y mingitorio de Torre Administrativa y Pabell\u00f3n Ciudadano, Suministro de 10 flux\u00f3metros para W.C. y 10 flux\u00f3metros opara migitorio, inmuebles ubicados en Washington #2000 Ote., Col. Obrera, Monterrey, Nuevo Le\u00f3n  C.P.64010. Seg\u00fan Contrato No. SEIN\/DGAS-059\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":75013.32,"currency":"MXN"}}}],"milestones":[{"id":"468670","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-23T16:03:56Z","suppliers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"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":"admon@wego.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341447","id":"ocds-k3ufh7-341447-2026-09-19T02:00:02Z","date":"2026-06-30T17:58:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":10687,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341447,"status":"complete","statusDetails":"Concurso terminado","title":"OTROS GASTOS POR RESPONSABILIDADES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":10687,"currency":"MXN"},"items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No 42613121  UNIDAD VOLKSWAGEN JETTA No SERIE 3VWKP6BU6RM032885 PLACAS SWG529B ECO 70326 DE ARRENDAMIENTO VALUE CONTRATO LPNP-DGAS-030-2023. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10687.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-30T10:41:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-30T12:04:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-30T12:49:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-30T17:09:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-30T17:37:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-30T17:58:14-06:00","status":"met"},{"id":"341447","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-26T13:02:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"469184","value":{"amount":10687.08,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"73180-1","description":"OTROS GASTOS POR RESPONSABILIDADES","classification":{"description":"PAGO DE DEDUCIBLE DE VEHICULO ARRENDADO POR SINIESTRO No 42613121  UNIDAD VOLKSWAGEN JETTA No SERIE 3VWKP6BU6RM032885 PLACAS SWG529B ECO 70326 DE ARRENDAMIENTO VALUE CONTRATO LPNP-DGAS-030-2023. \"LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/M, CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII, XXXV, 24 FRACCION VI, 138 FRACCIONES I, II , IV, Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACI\u00d3N CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCION XXXI, DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES\"."},"additionalClassifications":[{"id":39601,"description":"OTROS GASTOS POR RESPONSABILIDADES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10687.08,"currency":"MXN"}}}],"milestones":[{"id":"469184","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-30T17:57:38Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-341464","id":"ocds-k3ufh7-341464-2026-09-19T02:00:02Z","date":"2026-06-23T16:02:42Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":87493,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341464,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":87493,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Mayo 2026, de los servicios de la  Partida 5: Mantenimiento   preventivo  a  v\u00e1lvulas  de  control  raiser,  edificio  Pabell\u00f3n  Ciudadano  10  pzs, edificio Torre Administrativa  36 pzs. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11986.28,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Mayo 2026, de los servicios de la  Partida 4: Mantenimiento  preventivo a v\u00e1lvulas reguladoras  de presi\u00f3n, edificio Pabell\u00f3n Ciudadano  1 pz, edificio Torre Administrativa  5 pzs. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11290.28,"currency":"MXN"}}},{"id":"61481-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Mayo 2026, de los servicios de la  Partida 3: Mantenimiento  preventivo  a bomba  Jockey  de 15 etapas con succi\u00f3n  y descarga  de 2\", con motor de 15 hp, 3f, 440v, 3500 rpm y controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19363.88,"currency":"MXN"}}},{"id":"61481-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Mayo 2026, de los servicios mensual de la  Partida 2: Mantenimiento   preventivo  a  bomba  a  motor  el\u00e9ctrico,  bomba  centr\u00edfuga  horizontal  succi\u00f3na hogada  en carcaza bipartida de doble succi\u00f3n de 2 pasos listada y aprobada  ul\/fm, acoplada con  cople  flexible  a  motor  25  hp  a  3560  rpm,  3f,  440v,  auto  transformador   y  controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22426.28,"currency":"MXN"}}},{"id":"61481-5","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Mayo 2026, de los servicios de la  Partida 1: Mantenimiento   preventivo   a  bomba  de  combusti\u00f3n   interna  (di\u00e9sel)  con  bomba  centr\u00edfuga horizontal  tipo  carcaza  bipartida  de doble  succi\u00f3n  de  2 pasos  aprobada  ul\/fmz,  acoplada  a motor di\u00e9sel uf80 de 275 hp a 3000 rpm y controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22426.28,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-23T09:46:24-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-23T10:06:01-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-23T10:12:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-23T11:27:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-23T16:02:42-06:00","status":"met"},{"id":"341464","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-22T11:30:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468668","value":{"amount":87493,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Mayo 2026, de los servicios de la  Partida 5: Mantenimiento   preventivo  a  v\u00e1lvulas  de  control  raiser,  edificio  Pabell\u00f3n  Ciudadano  10  pzs, edificio Torre Administrativa  36 pzs. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11986.28,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Mayo 2026, de los servicios de la  Partida 4: Mantenimiento  preventivo a v\u00e1lvulas reguladoras  de presi\u00f3n, edificio Pabell\u00f3n Ciudadano  1 pz, edificio Torre Administrativa  5 pzs. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11290.28,"currency":"MXN"}}},{"id":"61481-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Mayo 2026, de los servicios de la  Partida 3: Mantenimiento  preventivo  a bomba  Jockey  de 15 etapas con succi\u00f3n  y descarga  de 2\", con motor de 15 hp, 3f, 440v, 3500 rpm y controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19363.88,"currency":"MXN"}}},{"id":"61481-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Mayo 2026, de los servicios mensual de la  Partida 2: Mantenimiento   preventivo  a  bomba  a  motor  el\u00e9ctrico,  bomba  centr\u00edfuga  horizontal  succi\u00f3na hogada  en carcaza bipartida de doble succi\u00f3n de 2 pasos listada y aprobada  ul\/fm, acoplada con  cople  flexible  a  motor  25  hp  a  3560  rpm,  3f,  440v,  auto  transformador   y  controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22426.28,"currency":"MXN"}}},{"id":"61481-5","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo al Sistema de Contra Incendios de Torre Administrativa y Pabell\u00f3n Ciudadano mensual, correspondiente al mes de Mayo 2026, de los servicios de la  Partida 1: Mantenimiento   preventivo   a  bomba  de  combusti\u00f3n   interna  (di\u00e9sel)  con  bomba  centr\u00edfuga horizontal  tipo  carcaza  bipartida  de doble  succi\u00f3n  de  2 pasos  aprobada  ul\/fmz,  acoplada  a motor di\u00e9sel uf80 de 275 hp a 3000 rpm y controlador. Seg\u00fan contrato No. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22426.28,"currency":"MXN"}}}],"milestones":[{"id":"468668","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-23T16:00:53Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341465","id":"ocds-k3ufh7-341465-2026-09-19T02:00:02Z","date":"2026-06-23T16:08:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1122996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341465,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1122996,"currency":"MXN"},"items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRADOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 DE ABRIL AL 30 DE ABRIL DE 2026, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-23T09:26:22-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-23T10:06:01-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-23T10:28:23-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-23T11:27:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-23T15:58:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-23T16:08:15-06:00","status":"met"},{"id":"341465","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-22T11:26:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468672","value":{"amount":1122996,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRADOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 DE ABRIL AL 30 DE ABRIL DE 2026, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"468672","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-23T16:07:31Z","suppliers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AXT940727FP8","legalName":"AXTEL, S.A.B. DE C.V."},"address":{"streetAddress":"AV. MUNICH 175","locality":"CUAUHT\u00c9MOC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cs_apuente@alestra.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-341466","id":"ocds-k3ufh7-341466-2026-09-19T02:00:02Z","date":"2026-06-23T16:50:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1122996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341466,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1122996,"currency":"MXN"},"items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRADOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 DE MAYO AL 31 DE MAYO DE 2026, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-23T09:26:22-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-23T10:06:01-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-23T10:28:32-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-23T11:27:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-23T16:35:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-23T16:50:52-06:00","status":"met"},{"id":"341466","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-22T11:28:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468688","value":{"amount":1122996,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRADOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 DE MAYO AL 31 DE MAYO DE 2026, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"468688","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-23T16:50:13Z","suppliers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AXT940727FP8","legalName":"AXTEL, S.A.B. DE C.V."},"address":{"streetAddress":"AV. MUNICH 175","locality":"CUAUHT\u00c9MOC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cs_apuente@alestra.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-341469","id":"ocds-k3ufh7-341469-2026-09-19T02:00:02Z","date":"2026-06-23T16:51:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1122996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341469,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1122996,"currency":"MXN"},"items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRADOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 DE JUNIO AL 30 DE JUNIO DE 2026, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-06-23T09:26:22-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-06-23T10:06:01-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-06-23T10:28:42-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-23T11:28:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-23T16:35:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-23T16:51:59-06:00","status":"met"},{"id":"341469","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-22T11:29:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468689","value":{"amount":1122996,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRADOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 DE JUNIO AL 30 DE JUNIO DE 2026, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"468689","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-23T16:51:20Z","suppliers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AXT940727FP8","legalName":"AXTEL, S.A.B. DE C.V."},"address":{"streetAddress":"AV. MUNICH 175","locality":"CUAUHT\u00c9MOC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cs_apuente@alestra.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-341496","id":"ocds-k3ufh7-341496-2026-09-19T02:00:02Z","date":"2026-07-22T12:38:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1329507,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341496,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1329507,"currency":"MXN"},"items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 1 HELICOPTERO MEDIANO, TIPO 2,  POR UN TOTAL DE 10.5 HORAS DE VUELO PARA LAS OPERACIONES REALIZADAS  EN EL ESTADO DE NUEVO LEON, DURANTE LAS FECHAS DEL 16 DE OCTUBRE DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/2.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":1329507.9,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-21T10:19:56-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-21T10:52:47-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-21T10:57:02-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-21T11:01:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-22T12:07:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-22T12:38:17-06:00","status":"met"},{"id":"341496","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-17T13:42:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEM991019IN0","name":"AERONAUTICA EMPRESARIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"471557","value":{"amount":1329507.9,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 1 HELICOPTERO MEDIANO, TIPO 2,  POR UN TOTAL DE 10.5 HORAS DE VUELO PARA LAS OPERACIONES REALIZADAS  EN EL ESTADO DE NUEVO LEON, DURANTE LAS FECHAS DEL 16 DE OCTUBRE DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/2.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":1329507.9,"currency":"MXN"}}}],"milestones":[{"id":"471557","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-22T12:37:42Z","suppliers":[{"id":"MX-RFC-AEM991019IN0","name":"AERONAUTICA EMPRESARIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEM991019IN0","name":"AERONAUTICA EMPRESARIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEM991019IN0","legalName":"AERONAUTICA EMPRESARIAL, S.A. DE C.V."},"address":{"streetAddress":"TAMPICO 212","locality":"LAS BRISAS","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"romina-regalado@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341637","id":"ocds-k3ufh7-341637-2026-09-19T02:00:02Z","date":"2026-07-08T16:29:46Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230205001","name":"DIRECCI\u00d3N DE PRESUPUESTO Y CONTROL PRESUPUESTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1336320,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341637,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1336320,"currency":"MXN"},"items":[{"id":"62670-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES","classification":{"description":"SERVICIO DE DERECHO DE USO O RENTA\/SUSCRIPCI\u00d3N DE LICENCIAS DE USO DE SOFTWARE POR UN A\u00d1O, A PARTIR DEL 6 DE JULIO DE 2026, DE LA TECNOLOG\u00cdA BUSINESS INTELLIGENCE PARA TABLEROS DE CONTROL, CONSISTENTE EN 120  MICROSOFT POWER BI PRO, QUE INCLUYA EL USO DE LOS CORRESPONDIENTES DE MICROSOFT OFFICE 365. VINCULADAS A LA CUENTA bix01@genl.mx. SE ADJUNTA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1336320,"currency":"MXN"}}}],"milestones":[{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-08T11:08:25-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-08T11:59:52-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-08T12:23:21-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-08T13:02:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-08T14:05:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-08T16:29:46-06:00","status":"met"},{"id":"341637","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-02T15:43:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469824","value":{"amount":1323526.82,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62670-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES","classification":{"description":"SERVICIO DE DERECHO DE USO O RENTA\/SUSCRIPCI\u00d3N DE LICENCIAS DE USO DE SOFTWARE POR UN A\u00d1O, A PARTIR DEL 6 DE JULIO DE 2026, DE LA TECNOLOG\u00cdA BUSINESS INTELLIGENCE PARA TABLEROS DE CONTROL, CONSISTENTE EN 120  MICROSOFT POWER BI PRO, QUE INCLUYA EL USO DE LOS CORRESPONDIENTES DE MICROSOFT OFFICE 365. VINCULADAS A LA CUENTA bix01@genl.mx. SE ADJUNTA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1323526.82,"currency":"MXN"}}}],"milestones":[{"id":"469824","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-08T16:29:12Z","suppliers":[{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110230205001","name":"DIRECCI\u00d3N DE PRESUPUESTO Y CONTROL PRESUPUESTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110230205001","legalName":"DIRECCI\u00d3N DE PRESUPUESTO Y CONTROL PRESUPUESTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ISI121121I31","legalName":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},"address":{"streetAddress":"JOSE TREVI\u00d1O 110","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"carolina.guajardo@inovatech.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-341665","id":"ocds-k3ufh7-341665-2026-09-19T02:00:02Z","date":"2026-06-30T14:22:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":9998262,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341665,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":9998262,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  PAUTAS COPT_001\/2026, COPT_002\/2026, COPT_003\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/27_MARZO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9998262.72,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-24T13:04:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-24T13:05:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-24T13:09:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-30T10:47:37-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-30T11:23:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-30T14:18:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-30T14:22:18-06:00","status":"met"},{"id":"341665","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-23T17:22:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TEL721214GK7","name":"TELEVISA, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469148","value":{"amount":9998262.72,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  PAUTAS COPT_001\/2026, COPT_002\/2026, COPT_003\/2026 (SE ANEXAN PAUTAS) CONTRATO SEE\/DAS\/27_MARZO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9998262.72,"currency":"MXN"}}}],"milestones":[{"id":"469148","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-30T14:21:33Z","suppliers":[{"id":"MX-RFC-TEL721214GK7","name":"TELEVISA, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TEL721214GK7","name":"TELEVISA, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TEL721214GK7","legalName":"TELEVISA, S. DE R.L. DE C.V."},"address":{"streetAddress":"VASCONCELOS OTE. 215","locality":"RESIDENCIAL SAN AGUSTIN 1 SECTOR","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"vmfranciscop@televisaunivision.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-341671","id":"ocds-k3ufh7-341671-2026-09-19T02:00:02Z","date":"2026-06-25T13:21:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2747460,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341671,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2747460,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  PAUTAS CORTV_006\/2026, CORTV_007\/2026, CORTV_008\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:20\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2747460,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-24T13:04:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-24T13:05:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-24T13:09:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-24T14:07:16-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-25T10:00:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-25T13:01:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-25T13:21:52-06:00","status":"met"},{"id":"341671","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-23T17:25:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RTV541130N17","name":"RADIO TELEVISORA DEL VALLE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468838","value":{"amount":2747460,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE  PAUTAS CORTV_006\/2026, CORTV_007\/2026, CORTV_008\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:20\/F"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2747460,"currency":"MXN"}}}],"milestones":[{"id":"468838","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-25T13:21:11Z","suppliers":[{"id":"MX-RFC-RTV541130N17","name":"RADIO TELEVISORA DEL VALLE, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RTV541130N17","name":"RADIO TELEVISORA DEL VALLE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RTV541130N17","legalName":"RADIO TELEVISORA DEL VALLE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA NACIONAL KM 208","locality":"MONTEMORELOS CENTRO","region":"MONTEMORELOS","countryName":"Mexico"},"contactPoint":{"email":"tesoreria@gpomass.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341674","id":"ocds-k3ufh7-341674-2026-09-19T02:00:02Z","date":"2026-06-25T13:19:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2185577,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341674,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2185577,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE CAMPA\u00d1AS GUBERNAMENTALES A TRAV\u00c9S DE 33 PANTALLAS DIGITALES Y 11 ESPECTACULARES SITUADOS EN DIVERSAS ZONAS DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL 1 AL 31 DE MAYO 2026, CAMPA\u00d1A EN PANTALLAS DIGITALES: INNOVAFEST, PACIENCIA VALDRA LA PENA, FUERZA CIVIL  CAMPA\u00d1AS EN ESPECTACULARES NUEVO LEON PRIMER LUGAR, PACIENCIA VALDRA LA PENA (SE ANEXA FICHA TECNICA) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2185577.15,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-24T13:04:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-24T13:05:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-24T13:08:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-24T14:08:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-25T10:00:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-25T13:01:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-25T13:19:40-06:00","status":"met"},{"id":"341674","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-23T17:27:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PPU050909FT4","name":"POSTER PUBLICIDAD, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468837","value":{"amount":2185577.15,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE CAMPA\u00d1AS GUBERNAMENTALES A TRAV\u00c9S DE 33 PANTALLAS DIGITALES Y 11 ESPECTACULARES SITUADOS EN DIVERSAS ZONAS DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL 1 AL 31 DE MAYO 2026, CAMPA\u00d1A EN PANTALLAS DIGITALES: INNOVAFEST, PACIENCIA VALDRA LA PENA, FUERZA CIVIL  CAMPA\u00d1AS EN ESPECTACULARES NUEVO LEON PRIMER LUGAR, PACIENCIA VALDRA LA PENA (SE ANEXA FICHA TECNICA) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2185577.15,"currency":"MXN"}}}],"milestones":[{"id":"468837","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-25T13:18:59Z","suppliers":[{"id":"MX-RFC-PPU050909FT4","name":"POSTER PUBLICIDAD, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PPU050909FT4","name":"POSTER PUBLICIDAD, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PPU050909FT4","legalName":"POSTER PUBLICIDAD, S.A. DE C.V."},"address":{"streetAddress":"GENARO GARZA GARCIA 1501","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cecydlc@posterpublicidad.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341678","id":"ocds-k3ufh7-341678-2026-09-19T02:00:02Z","date":"2026-06-26T14:55:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4559999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341678,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":4559999,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE PUBLICACIONES OFICIALES A TRAVES DE MEDIOS DIGITALES, INCLUYENDO BANNERS EN SITIOS WEB, ASI COMO LA PRODUCCION Y DESARROLLO DE CONTENIDOS AUDIOVISUALES PARA CAMPA\u00d1AS DE COMUNICACION SOCIAL DURANTE EL PERIODO DEL 5 AL 15 DE JUNIO 2026 SEGUN FICHA TECNICA ADJUNTA  CONTRATO SEE\/DGCNL\/08-MAYO-2026\/15:45\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4559999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-24T13:04:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-24T13:05:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-24T13:08:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-26T14:01:16-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-26T14:04:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-26T14:27:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-26T14:55:36-06:00","status":"met"},{"id":"341678","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-23T18:12:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AME2310068I6","name":"ABEJORRO MEDIA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468991","value":{"amount":4559999.99,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE PUBLICACIONES OFICIALES A TRAVES DE MEDIOS DIGITALES, INCLUYENDO BANNERS EN SITIOS WEB, ASI COMO LA PRODUCCION Y DESARROLLO DE CONTENIDOS AUDIOVISUALES PARA CAMPA\u00d1AS DE COMUNICACION SOCIAL DURANTE EL PERIODO DEL 5 AL 15 DE JUNIO 2026 SEGUN FICHA TECNICA ADJUNTA  CONTRATO SEE\/DGCNL\/08-MAYO-2026\/15:45\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4559999.99,"currency":"MXN"}}}],"milestones":[{"id":"468991","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-26T14:54:18Z","suppliers":[{"id":"MX-RFC-AME2310068I6","name":"ABEJORRO MEDIA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AME2310068I6","name":"ABEJORRO MEDIA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AME2310068I6","legalName":"ABEJORRO MEDIA, S.A. DE C.V."},"address":{"streetAddress":"VASCO DE QUIROGA 3900","locality":"SANTA FE CUAJIMALPA","region":"CUAJIMALPA DE MORELOS","countryName":"Mexico"},"contactPoint":{"email":"abejorro.media@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341753","id":"ocds-k3ufh7-341753-2026-09-19T02:00:02Z","date":"2026-06-25T18:22:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7092808,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341753,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":7092808,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS QUE CONTEMPLAN LA PREPRODUCCION, PRODUCCION Y POSTPRODUCCION DE DIVERSOS PRODUCTOS AUDIOVISUALES, MENCIONADO DE MANERA ENUNCIATIVA MAS NO LIMITATIVA DE SPOTS, REPORTAJES Y REGISTRO DE AGENDA PARA LA DIFUSION DE PROGRAMAS DE COMUNICACION DEL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL  1 AL 30 DE ABRIL 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7092808.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-25T13:33:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-25T13:40:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-25T13:42:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-25T17:02:28-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-25T17:03:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-25T18:01:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-25T18:22:29-06:00","status":"met"},{"id":"341753","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-25T13:06:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468926","value":{"amount":7092808.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS QUE CONTEMPLAN LA PREPRODUCCION, PRODUCCION Y POSTPRODUCCION DE DIVERSOS PRODUCTOS AUDIOVISUALES, MENCIONADO DE MANERA ENUNCIATIVA MAS NO LIMITATIVA DE SPOTS, REPORTAJES Y REGISTRO DE AGENDA PARA LA DIFUSION DE PROGRAMAS DE COMUNICACION DEL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL  1 AL 30 DE ABRIL 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7092808.4,"currency":"MXN"}}}],"milestones":[{"id":"468926","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-25T18:21:41Z","suppliers":[{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CGC110225LU6","legalName":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."},"address":{"streetAddress":"CIRCUNVALACION NORTE 70","locality":"LAS FUENTES","region":"ZAPOPAN","countryName":"Mexico"},"contactPoint":{"email":"arcecovacha@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341754","id":"ocds-k3ufh7-341754-2026-09-19T02:00:02Z","date":"2026-06-25T18:23:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7249698,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341754,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":7249698,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS QUE CONTEMPLAN LA PREPRODUCCION, PRODUCCION Y POSTPRODUCCION DE DIVERSOS PRODUCTOS AUDIOVISUALES, MENCIONADO DE MANERA ENUNCIATIVA MAS NO LIMITATIVA DE SPOTS, REPORTAJES Y REGISTRO DE AGENDA PARA LA DIFUSION DE PROGRAMAS DE COMUNICACION DEL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL  1 DE MAYO AL 8 DE JUNIO 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7249698.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-06-25T13:33:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-06-25T13:39:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-06-25T13:42:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-06-25T17:02:32-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-06-25T17:43:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-06-25T18:01:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-06-25T18:23:55-06:00","status":"met"},{"id":"341754","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-25T13:05:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"468927","value":{"amount":7249698.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS QUE CONTEMPLAN LA PREPRODUCCION, PRODUCCION Y POSTPRODUCCION DE DIVERSOS PRODUCTOS AUDIOVISUALES, MENCIONADO DE MANERA ENUNCIATIVA MAS NO LIMITATIVA DE SPOTS, REPORTAJES Y REGISTRO DE AGENDA PARA LA DIFUSION DE PROGRAMAS DE COMUNICACION DEL GOBIERNO DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL  1 DE MAYO AL 8 DE JUNIO 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7249698.4,"currency":"MXN"}}}],"milestones":[{"id":"468927","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-06-25T18:23:18Z","suppliers":[{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CGC110225LU6","name":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CGC110225LU6","legalName":"LA COVACHA GABINETE DE COMUNICACION, S.A. DE C.V."},"address":{"streetAddress":"CIRCUNVALACION NORTE 70","locality":"LAS FUENTES","region":"ZAPOPAN","countryName":"Mexico"},"contactPoint":{"email":"arcecovacha@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341783","id":"ocds-k3ufh7-341783-2026-09-19T02:00:02Z","date":"2026-07-29T13:44:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230100001","name":"OFICINA DEL C. SECRETARIO DE FINANZAS Y TESORERO GENERAL DEL ESTADO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":916429,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341783,"status":"complete","statusDetails":"Concurso terminado","title":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":916429,"currency":"MXN"},"items":[{"id":"62559-1","description":"CLIMA CENTRAL (INCLUYE INSTALACION)","classification":{"description":"SUMINISTRO E INSTALACION DE CLIMA TIPO DIVIDIDO DE 5 TR, QUE INCLUYA DUCTOS ARMAFLEX, TUBERIA PVC PARA DRENADO, PASTILLAS TERMOMAGNETICAS Y CLABLE ELECTRICO EL NECESARIO, PARA SU CORRECTA INSTALACI\u00d3N Y BUEN FUNCIONAMIENTO, EN PLANTA BAJA DE V\u00cdCTOR G\u00d3MEZ GARZA CON DOMICILIO EN GRAL. ESCOBEDO SUR 333, COL. CENTRO, MONTERREY, N.L.,  SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACI\u00d3N PIE-0096\/2025, FOLIO 250358 Y PEI-0096\/2025 Bis., FOLIO 250358."},"additionalClassifications":[{"id":2,"description":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":916429.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-03T08:49:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-03T09:06:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-15T11:31:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-15T13:14:57-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-28T11:27:06-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-28T15:53:00-06:00","status":"met"},{"id":"33-2","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-29T11:17:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-29T11:18:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-29T13:44:38-06:00","status":"met"},{"id":"341783","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-02T12:07:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO"},{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"472082","value":{"amount":802691.23,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62559-1","description":"CLIMA CENTRAL (INCLUYE INSTALACION)","classification":{"description":"SUMINISTRO E INSTALACION DE CLIMA TIPO DIVIDIDO DE 5 TR, QUE INCLUYA DUCTOS ARMAFLEX, TUBERIA PVC PARA DRENADO, PASTILLAS TERMOMAGNETICAS Y CLABLE ELECTRICO EL NECESARIO, PARA SU CORRECTA INSTALACI\u00d3N Y BUEN FUNCIONAMIENTO, EN PLANTA BAJA DE V\u00cdCTOR G\u00d3MEZ GARZA CON DOMICILIO EN GRAL. ESCOBEDO SUR 333, COL. CENTRO, MONTERREY, N.L.,  SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACI\u00d3N PIE-0096\/2025, FOLIO 250358 Y PEI-0096\/2025 Bis., FOLIO 250358."},"additionalClassifications":[{"id":2,"description":"SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL - SERVICIOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":802691.23,"currency":"MXN"}}}],"milestones":[{"id":"472082","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-29T13:43:50Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO","identifier":{"scheme":"MX-RFC","id":"VAZA690706BR7","legalName":"VAZQUEZ ZACARIAS JOSE ANTONIO"},"address":{"streetAddress":"MAGNOLIA 219","locality":"LAS BUGAMBILIAS","region":"CARRIZALEJO","countryName":"Mexico"},"contactPoint":{"email":"stonevzz@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341814","id":"ocds-k3ufh7-341814-2026-09-19T02:00:02Z","date":"2026-08-06T16:01:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5104,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341814,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":5104,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 4 SERVICIOS EN LAS INSTALACIONES DE POLICIA FEDERAL (CARR.A LAREDO KM.14, ESCOBEDO,N.L.) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 6,13,20 Y 27 DE MAYO DEL 2026. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5104,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-20T12:00:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-20T12:07:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-20T14:22:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-28T11:39:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-28T17:43:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-06T16:01:35-06:00","status":"met"},{"id":"341814","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-17T12:22:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472769","value":{"amount":5104,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 4 SERVICIOS EN LAS INSTALACIONES DE POLICIA FEDERAL (CARR.A LAREDO KM.14, ESCOBEDO,N.L.) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 6,13,20 Y 27 DE MAYO DEL 2026. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5104,"currency":"MXN"}}}],"milestones":[{"id":"472769","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-06T16:00:54Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-341838","id":"ocds-k3ufh7-341838-2026-09-19T02:00:02Z","date":"2026-07-06T16:42:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110421900001","name":"COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO LEGADO NUEVO LE\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":43500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341838,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":43500,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE VEHICULO HIBRIDO MODELO 2024 O POSTERIOR, SIN CHOFER, CAPACIDAD 5 PASAJEROS, QUE INCLUYA SEGURO DE COBERTURA AMPLIA, DEDUCIBLE CERO Y MANTENIMIENTO DE AGENCIA POR UN PERIODO DEL 01 AL 30 DE JUNIO DEL 2026, PARA ACTIVIDADES PROPIAS DE LA COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO: LEGADO NUEVO LE\u00d3N, DOMICILIO DE ENTREGA DE VEHICULO JUAN I RAMON No. 801, COLONIA CENTRO, MONTERREY, N.L. C.P. 64000. SE ANEXA FICHA T\u00c9CNICA Y No. DE CONTRATO CXAD-EJM-CEELNL\/021\/2026.","classification":{"description":"ARRENDAMIENTO DE VEHICULO HIBRIDO MODELO 2024 O POSTERIOR, SIN CHOFER, CAPACIDAD 5 PASAJEROS, QUE INCLUYA SEGURO DE COBERTURA AMPLIA, DEDUCIBLE CERO Y MANTENIMIENTO DE AGENCIA POR UN PERIODO DEL 01 AL 30 DE JUNIO DEL 2026, PARA ACTIVIDADES PROPIAS DE LA COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO: LEGADO NUEVO LE\u00d3N, DOMICILIO DE ENTREGA DE VEHICULO JUAN I RAMON No. 801, COLONIA CENTRO, MONTERREY, N.L. C.P. 64000. SE ANEXA FICHA T\u00c9CNICA Y No. DE CONTRATO CXAD-EJM-CEELNL\/021\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-01T09:09:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-01T09:10:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-01T09:15:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-03T16:42:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-06T11:34:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-06T16:42:24-06:00","status":"met"},{"id":"341838","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-06-30T12:58:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469588","value":{"amount":43500,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE VEHICULO HIBRIDO MODELO 2024 O POSTERIOR, SIN CHOFER, CAPACIDAD 5 PASAJEROS, QUE INCLUYA SEGURO DE COBERTURA AMPLIA, DEDUCIBLE CERO Y MANTENIMIENTO DE AGENCIA POR UN PERIODO DEL 01 AL 30 DE JUNIO DEL 2026, PARA ACTIVIDADES PROPIAS DE LA COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO: LEGADO NUEVO LE\u00d3N, DOMICILIO DE ENTREGA DE VEHICULO JUAN I RAMON No. 801, COLONIA CENTRO, MONTERREY, N.L. C.P. 64000. SE ANEXA FICHA T\u00c9CNICA Y No. DE CONTRATO CXAD-EJM-CEELNL\/021\/2026.","classification":{"description":"ARRENDAMIENTO DE VEHICULO HIBRIDO MODELO 2024 O POSTERIOR, SIN CHOFER, CAPACIDAD 5 PASAJEROS, QUE INCLUYA SEGURO DE COBERTURA AMPLIA, DEDUCIBLE CERO Y MANTENIMIENTO DE AGENCIA POR UN PERIODO DEL 01 AL 30 DE JUNIO DEL 2026, PARA ACTIVIDADES PROPIAS DE LA COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO: LEGADO NUEVO LE\u00d3N, DOMICILIO DE ENTREGA DE VEHICULO JUAN I RAMON No. 801, COLONIA CENTRO, MONTERREY, N.L. C.P. 64000. SE ANEXA FICHA T\u00c9CNICA Y No. DE CONTRATO CXAD-EJM-CEELNL\/021\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43500,"currency":"MXN"}}}],"milestones":[{"id":"469588","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-06T16:41:29Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110421900001","name":"COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO LEGADO NUEVO LE\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110421900001","legalName":"COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO LEGADO NUEVO LE\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":null,"id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341996","id":"ocds-k3ufh7-341996-2026-09-19T02:00:02Z","date":"2026-07-08T08:35:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":242172,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341996,"status":"complete","statusDetails":"Concurso terminado","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":242172,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":302715,"unit":{"name":"Litro","value":{"amount":242172,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-06T11:28:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-06T11:29:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-06T13:04:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-07T11:52:31-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-07T13:28:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-07T13:37:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-08T08:35:08-06:00","status":"met"},{"id":"341996","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-03T11:49:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469679","value":{"amount":242172,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":302715,"unit":{"name":"Litro","value":{"amount":242172,"currency":"MXN"}}}],"milestones":[{"id":"469679","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-08T08:34:20Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342008","id":"ocds-k3ufh7-342008-2026-09-19T02:00:02Z","date":"2026-07-29T13:28:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":282381,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342008,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":282381,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 8 VEHICULOS SEDAN AUTOMATICOS TRANS CVT MODELO 2024, INCLUYE CAMARAS DE REVERSA, BOLSAS DE AIRE, SEGURO COBERTURA AMPLIA, MANTENIMIENTO DE AGENCIA. PERIODO DEL 05 AL 31 DE MARZO DEL 2026. EN LAS OFICINAS DE LA SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA, UBICADAS EN JUNCO DE LA VEGA 143, COL ROMA, MONTERREY, N.L., SE ANEXA CONTRATO SEIN\/DGAS-003\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":282381.12,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-08T11:46:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-08T11:47:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-08T11:53:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-28T12:27:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-28T16:57:05-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-28T17:19:44-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-28T17:32:48-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-28T17:43:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-29T13:28:24-06:00","status":"met"},{"id":"342008","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-02T12:03:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472077","value":{"amount":282381.12,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 8 VEHICULOS SEDAN AUTOMATICOS TRANS CVT MODELO 2024, INCLUYE CAMARAS DE REVERSA, BOLSAS DE AIRE, SEGURO COBERTURA AMPLIA, MANTENIMIENTO DE AGENCIA. PERIODO DEL 05 AL 31 DE MARZO DEL 2026. EN LAS OFICINAS DE LA SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA, UBICADAS EN JUNCO DE LA VEGA 143, COL ROMA, MONTERREY, N.L., SE ANEXA CONTRATO SEIN\/DGAS-003\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":282381.12,"currency":"MXN"}}}],"milestones":[{"id":"472077","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-29T13:23:41Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA","identifier":{"scheme":"MX-NL-DEP","id":"211110220100001","legalName":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342025","id":"ocds-k3ufh7-342025-2026-09-19T02:00:02Z","date":"2026-07-01T18:03:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3998520,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342025,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3998520,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS CODOM_006\/2026, CODOM_007\/2026, CODOM_008\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3998520,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-01T14:16:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-01T14:18:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-01T14:20:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-01T16:32:46-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-01T17:04:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-01T17:58:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-01T18:03:56-06:00","status":"met"},{"id":"342025","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-01T12:52:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GMC9905201XA","name":"GRUPO MASS COMUNICACIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469267","value":{"amount":3998520,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS CODOM_006\/2026, CODOM_007\/2026, CODOM_008\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:30\/G"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3998520,"currency":"MXN"}}}],"milestones":[{"id":"469267","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-01T18:03:22Z","suppliers":[{"id":"MX-RFC-GMC9905201XA","name":"GRUPO MASS COMUNICACIONES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GMC9905201XA","name":"GRUPO MASS COMUNICACIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GMC9905201XA","legalName":"GRUPO MASS COMUNICACIONES, S.A. DE C.V."},"address":{"streetAddress":"GENARO GARZA GARCIA 1501","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"grupomassc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342026","id":"ocds-k3ufh7-342026-2026-09-19T02:00:02Z","date":"2026-07-01T18:06:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1109656,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342026,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1109656,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 5 PANORAMICOS, 2 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 4 PANTALLA ELECTRONICA EN PANORAMICO, 12 PUENTES PEATONALES, 1 PUENTE PEATONAL DOBLE, 1 TRIPOLAR DURANTE EL PERIODO DEL 1 AL 30 DE ABRIL 2026 CAMPA\u00d1A NUEVO LEON PRIMER LUGAR EN TODO CONTRATO SEE\/DAS\/30-ENERO- 2026\/12:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1109656,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-01T14:16:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-01T14:18:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-01T14:21:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-01T16:57:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-01T17:03:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-01T17:59:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-01T18:06:17-06:00","status":"met"},{"id":"342026","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-01T12:14:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469268","value":{"amount":1109656,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 5 PANORAMICOS, 2 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 4 PANTALLA ELECTRONICA EN PANORAMICO, 12 PUENTES PEATONALES, 1 PUENTE PEATONAL DOBLE, 1 TRIPOLAR DURANTE EL PERIODO DEL 1 AL 30 DE ABRIL 2026 CAMPA\u00d1A NUEVO LEON PRIMER LUGAR EN TODO CONTRATO SEE\/DAS\/30-ENERO- 2026\/12:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1109656,"currency":"MXN"}}}],"milestones":[{"id":"469268","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-01T18:05:42Z","suppliers":[{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ICU060926SF5","legalName":"IMAGEN CREATIVA URBANA, S.A. DE C.V."},"address":{"streetAddress":"EDISON 1120","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monica@icx.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-342028","id":"ocds-k3ufh7-342028-2026-09-19T02:00:02Z","date":"2026-07-01T18:07:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4529800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342028,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":4529800,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 8  AL 16 DE JUNIO DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SEE\/DGCNL\/21_MAYO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4529800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-01T14:16:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-01T14:18:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-01T14:21:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-01T16:38:40-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-01T17:03:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-01T17:59:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-01T18:07:37-06:00","status":"met"},{"id":"342028","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-01T12:50:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"469269","value":{"amount":4529800,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 8  AL 16 DE JUNIO DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SEE\/DGCNL\/21_MAYO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4529800,"currency":"MXN"}}}],"milestones":[{"id":"469269","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-01T18:07:01Z","suppliers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"EZC100423D14","legalName":"EU ZEN CONSULTORES, S.C."},"address":{"streetAddress":"JOSE GUADALUPE MONTENEGRO 1977","locality":"AMERICANA","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"administracion@euzen.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342038","id":"ocds-k3ufh7-342038-2026-09-19T02:00:02Z","date":"2026-08-06T15:59:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342038,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":3480,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIO EN LAS INSTALACIONES DE UNIDAD DE MEDIDAS CAUTELARES CON DOM. SERAFIN PE\u00d1A Y NUEVO LEON COL.CHULAVISTA GUADALUPE,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS 12,19 Y 26 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO Y ADDENDUM. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-20T12:00:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-20T12:06:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-20T14:22:57-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-21T17:55:48-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-22T09:52:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-28T11:48:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-28T17:43:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-06T15:59:40-06:00","status":"met"},{"id":"342038","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-16T16:03:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472768","value":{"amount":3480,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 3 SERVICIO EN LAS INSTALACIONES DE UNIDAD DE MEDIDAS CAUTELARES CON DOM. SERAFIN PE\u00d1A Y NUEVO LEON COL.CHULAVISTA GUADALUPE,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS 12,19 Y 26 DE FEBRERO DEL 2026. SE ADJUNTA CONTRATO Y ADDENDUM. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"472768","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-06T15:59:08Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-342187","id":"ocds-k3ufh7-342187-2026-09-19T02:00:02Z","date":"2026-07-06T17:52:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":949576,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342187,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":949576,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION COPEES_007\/2026, COPEES_008\/2026, COPEES_009\/2026, COPEES_010\/2026, COPEES_011\/2026, COPEES_012\/2026, COPEES_013\/2026, COPEES_014\/2026, COPEES_015\/2026, COPEES_016\/2026, COPEES_017\/2026, COPEES_018\/2026,   (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":949576,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-06T11:03:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-06T11:09:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-06T11:10:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-06T14:13:10-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-06T14:15:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-06T17:39:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-06T17:52:36-06:00","status":"met"},{"id":"342187","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-03T16:48:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469589","value":{"amount":949576,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION COPEES_007\/2026, COPEES_008\/2026, COPEES_009\/2026, COPEES_010\/2026, COPEES_011\/2026, COPEES_012\/2026, COPEES_013\/2026, COPEES_014\/2026, COPEES_015\/2026, COPEES_016\/2026, COPEES_017\/2026, COPEES_018\/2026,   (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":949576,"currency":"MXN"}}}],"milestones":[{"id":"469589","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-06T17:51:21Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-342188","id":"ocds-k3ufh7-342188-2026-09-19T02:00:02Z","date":"2026-07-06T17:54:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1204776,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342188,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1204776,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO LEON EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 16 AL 31 DE MAYO 2026, CAMPA\u00d1A  NUEVO LEON ACELERA EL FUTURO INDUSTRIAL DE MEXICO  SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1204776,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-06T11:04:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-06T11:09:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-06T11:11:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-06T12:36:20-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-06T12:53:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-06T17:39:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-06T17:54:54-06:00","status":"met"},{"id":"342188","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-03T16:14:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469591","value":{"amount":1204776,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO LEON EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 16 AL 31 DE MAYO 2026, CAMPA\u00d1A  NUEVO LEON ACELERA EL FUTURO INDUSTRIAL DE MEXICO  SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1204776,"currency":"MXN"}}}],"milestones":[{"id":"469591","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-06T17:54:02Z","suppliers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MXX1602106K4","legalName":"M58, S.A. DE C.V."},"address":{"streetAddress":"DAVID ALFARO SIQUEIROS 104","locality":"DEL VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"joaquin@m58.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342189","id":"ocds-k3ufh7-342189-2026-09-19T02:00:02Z","date":"2026-07-08T14:40:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":856080,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342189,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":856080,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO INTEGRAL PARA LA PRODUCCION Y DISTRIBUCION DIGITAL DE CONTENIDO SONORO INSTITUCIONAL PARA LA DIFUSION DE CAMPA\u00d1AS DE COMUNICACION SOCIAL DEL GOBIERNO DEL ESTADO DE NUEVO LEON, SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DGCNL\/18-MAYO-2026\/11:45\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":856080,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-06T11:03:58-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-07-08T10:05:46-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-08T10:06:10-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-08T10:13:49-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-08T10:14:47-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-08T10:44:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-08T13:13:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-08T14:40:34-06:00","status":"met"},{"id":"342189","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-03T16:17:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IMU2203171P8","name":"INDEPE MUSIC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469811","value":{"amount":856080,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO INTEGRAL PARA LA PRODUCCION Y DISTRIBUCION DIGITAL DE CONTENIDO SONORO INSTITUCIONAL PARA LA DIFUSION DE CAMPA\u00d1AS DE COMUNICACION SOCIAL DEL GOBIERNO DEL ESTADO DE NUEVO LEON, SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DGCNL\/18-MAYO-2026\/11:45\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":856080,"currency":"MXN"}}}],"milestones":[{"id":"469811","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-08T14:39:56Z","suppliers":[{"id":"MX-RFC-IMU2203171P8","name":"INDEPE MUSIC, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IMU2203171P8","name":"INDEPE MUSIC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IMU2203171P8","legalName":"INDEPE MUSIC, S.A. DE C.V."},"address":{"streetAddress":"PETIROJO 155","locality":"FAISANES SUR","region":"","countryName":"Mexico"},"contactPoint":{"email":"indepemusic@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-342190","id":"ocds-k3ufh7-342190-2026-09-19T02:00:02Z","date":"2026-07-06T17:57:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1641667,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342190,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1641667,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 5 PANORAMICOS, 2 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 4 PANTALLA ELECTRONICA EN PANORAMICO, 17 PUENTES PEATONALES, 2 PUENTE PEATONAL DOBLE DURANTE EL PERIODO DEL 1 AL 30 DE ABRIL 2026 CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL CONTRATO SEE\/DAS\/30-ENERO- 2026\/12:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1641667.38,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-03T17:28:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-03T17:29:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-03T17:31:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-06T14:09:30-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-06T14:15:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-06T17:39:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-06T17:57:10-06:00","status":"met"},{"id":"342190","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-03T16:27:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469592","value":{"amount":1641667.38,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES OFICIALES DE GOBIERNO DEL ESTADO DE NUEVO LEON EN 5 PANORAMICOS, 2 PANTALLA ELECTRONICA EN PUENTE PEATONAL, 4 PANTALLA ELECTRONICA EN PANORAMICO, 17 PUENTES PEATONALES, 2 PUENTE PEATONAL DOBLE DURANTE EL PERIODO DEL 1 AL 30 DE ABRIL 2026 CAMPA\u00d1A PONTE NUEVO PONTE MUNDIAL CONTRATO SEE\/DAS\/30-ENERO- 2026\/12:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1641667.38,"currency":"MXN"}}}],"milestones":[{"id":"469592","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-06T17:56:17Z","suppliers":[{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ICU060926SF5","name":"IMAGEN CREATIVA URBANA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ICU060926SF5","legalName":"IMAGEN CREATIVA URBANA, S.A. DE C.V."},"address":{"streetAddress":"EDISON 1120","locality":"TALLERES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"monica@icx.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-342191","id":"ocds-k3ufh7-342191-2026-09-19T02:00:02Z","date":"2026-07-06T17:59:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":580290,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342191,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":580290,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE 2300 ENCUESTAS TELEFONICAS DURANTE EL 19 DE MAYO DEL 2026 CAMPA\u00d1A ENCUESTADA UNETE A LA MEJOR POLICIA DE MEXICO, SEG\u00daN CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:10\/B, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":580290,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-06T10:02:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-06T10:03:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-06T10:03:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-06T12:36:27-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-06T12:54:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-06T17:39:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-06T17:59:10-06:00","status":"met"},{"id":"342191","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-03T14:56:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469593","value":{"amount":580290,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE 2300 ENCUESTAS TELEFONICAS DURANTE EL 19 DE MAYO DEL 2026 CAMPA\u00d1A ENCUESTADA UNETE A LA MEJOR POLICIA DE MEXICO, SEG\u00daN CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:10\/B, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":580290,"currency":"MXN"}}}],"milestones":[{"id":"469593","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-06T17:58:25Z","suppliers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ECC170523EV9","legalName":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."},"address":{"streetAddress":"SAN FELIPE 223","locality":"LA PUR\u00cdSIMA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"pedro@edmund.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342192","id":"ocds-k3ufh7-342192-2026-09-19T02:00:02Z","date":"2026-07-06T18:01:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":580290,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342192,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":580290,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE 2300 ENCUESTAS TELEFONICAS DURANTE EL 23 DE MAYO DEL 2026 CAMPA\u00d1A ENCUESTADA PACIENCIA VALDRA LA PENA, SEG\u00daN CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:10\/B, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":580290,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-03T17:28:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-03T17:29:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-03T17:32:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-06T12:36:31-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-06T12:54:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-06T17:39:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-06T18:01:11-06:00","status":"met"},{"id":"342192","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-03T16:32:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469594","value":{"amount":580290,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE 2300 ENCUESTAS TELEFONICAS DURANTE EL 23 DE MAYO DEL 2026 CAMPA\u00d1A ENCUESTADA PACIENCIA VALDRA LA PENA, SEG\u00daN CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:10\/B, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":580290,"currency":"MXN"}}}],"milestones":[{"id":"469594","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-06T18:00:27Z","suppliers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ECC170523EV9","legalName":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."},"address":{"streetAddress":"SAN FELIPE 223","locality":"LA PUR\u00cdSIMA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"pedro@edmund.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342193","id":"ocds-k3ufh7-342193-2026-09-19T02:00:02Z","date":"2026-07-06T18:03:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":580290,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342193,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":580290,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE 2300 ENCUESTAS TELEFONICAS DURANTE EL 30 DE MAYO DEL 2026 CAMPA\u00d1A ENCUESTADA INNOVAFEST MONTERREY, SEG\u00daN CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:10\/B, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":580290,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-03T17:28:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-03T17:29:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-03T17:32:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-06T12:36:36-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-06T16:06:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-06T17:39:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-06T18:03:05-06:00","status":"met"},{"id":"342193","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-03T16:50:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469595","value":{"amount":580290,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE EVALUACION CIUDADANA DE DISTINTOS ASPECTOS DEL GOBIERNO DEL ESTADO DE NUEVO LEON, A TRAV\u00c9S DE 2300 ENCUESTAS TELEFONICAS DURANTE EL 30 DE MAYO DEL 2026 CAMPA\u00d1A ENCUESTADA INNOVAFEST MONTERREY, SEG\u00daN CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:10\/B, SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":580290,"currency":"MXN"}}}],"milestones":[{"id":"469595","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-06T18:02:14Z","suppliers":[{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ECC170523EV9","name":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ECC170523EV9","legalName":"EDMUND AND CLARKE CONSULTANCY GROUP, S.A. DE C.V."},"address":{"streetAddress":"SAN FELIPE 223","locality":"LA PUR\u00cdSIMA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"pedro@edmund.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342200","id":"ocds-k3ufh7-342200-2026-09-19T02:00:02Z","date":"2026-07-08T08:36:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":186888,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342200,"status":"complete","statusDetails":"Concurso terminado","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":186888,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":233610,"unit":{"name":"Litro","value":{"amount":186888,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-06T11:28:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-06T11:29:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-06T13:04:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-07T12:24:14-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-07T13:28:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-07T13:37:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-08T08:36:44-06:00","status":"met"},{"id":"342200","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-06T10:18:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469680","value":{"amount":186888,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":233610,"unit":{"name":"Litro","value":{"amount":186888,"currency":"MXN"}}}],"milestones":[{"id":"469680","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-08T08:35:54Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342205","id":"ocds-k3ufh7-342205-2026-09-19T02:00:02Z","date":"2026-07-08T08:38:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":222840,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342205,"status":"complete","statusDetails":"Concurso terminado","title":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":222840,"currency":"MXN"},"items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":278550,"unit":{"name":"Litro","value":{"amount":222840,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-06T11:28:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-06T11:29:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-06T13:05:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-07T11:52:16-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-07T13:28:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-07T13:37:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-08T08:38:13-06:00","status":"met"},{"id":"342205","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-03T17:04:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469681","value":{"amount":222840,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72320-1","description":"AGUA EN PIPA (LITROS)","classification":{"description":""},"additionalClassifications":[{"id":22102,"description":"ALIMENTACI\u00d3N INTERNOS DE CENTROS DE READAPTACI\u00d3N SOCIAL"}],"quantity":278550,"unit":{"name":"Litro","value":{"amount":222840,"currency":"MXN"}}}],"milestones":[{"id":"469681","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-08T08:37:39Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342218","id":"ocds-k3ufh7-342218-2026-09-19T02:00:02Z","date":"2026-07-07T12:16:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":462892,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342218,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":null,"procurementMethodDetails":"Excepci\u00f3n \u2013 Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":462892,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO MENSUAL, CORRESPONDIENTE AL MES DE JUNIO 2026, DE LOS SERVICIOS MENSUAL: MANTENIMIENTO   PREVENTIVO  A  BOMBA  A  MOTOR  EL\u00c9CTRICO,  BOMBA  CENTR\u00cdFUGA  HORIZONTAL  SUCCI\u00d3N AHOGADA  EN CARCAZA BIPARTIDA DE DOBLE SUCCI\u00d3N DE 2 PASOS LISTADA Y APROBADA  UL\/FM, ACOPLADA CON  COPLE  FLEXIBLE  A  MOTOR  25  HP  A  3560  RPM,  3F,  440V,  AUTO  TRANSFORMADOR   Y  CONTROLADOR. EDIFICIOS UBICADO EN WASINGTON 2000 OTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L. SEG\u00daN CONTRATO NO. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22426.28,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO MENSUAL, CORRESPONDIENTE AL MES DE JUNIO 2026, DE LOS SERVICIOS: MANTENIMIENTO  PREVENTIVO  A BOMBA  JOCKEY  DE 15 ETAPAS CON SUCCI\u00d3N  Y DESCARGA  DE 2\", CON MOTOR DE 15 HP, 3F, 440V, 3500 RPM Y CONTROLADOR. EDIFICIOS UBICADO EN WASINGTON 2000 OTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L. SEG\u00daN CONTRATO NO. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19363.88,"currency":"MXN"}}},{"id":"61481-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO MENSUAL, CORRESPONDIENTE AL MES DE JUNIO 2026, DE LOS SERVICIOS: MANTENIMIENTO  PREVENTIVO A V\u00c1LVULAS REGULADORAS  DE PRESI\u00d3N, EDIFICIO PABELL\u00d3N CIUDADANO  1 PZ, EDIFICIO TORRE ADMINISTRATIVA  5 PZS. EDIFICIOS UBICADO EN WASINGTON 2000 OTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L. SEG\u00daN CONTRATO NO. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11290.28,"currency":"MXN"}}},{"id":"61481-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO MENSUAL, CORRESPONDIENTE AL MES DE JUNIO 2026, DE LOS SERVICIOS: MANTENIMIENTO   PREVENTIVO  A  V\u00c1LVULAS  DE  CONTROL  RAISER,  EDIFICIO  PABELL\u00d3N  CIUDADANO  10  PZS, EDIFICIO TORRE ADMINISTRATIVA  36 PZS. EDIFICIOS UBICADO EN WASINGTON 2000 OTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L. SEG\u00daN CONTRATO NO. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11986.28,"currency":"MXN"}}},{"id":"61481-5","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO SEMESTRAL, CORRESPONDIENTE AL MES DE JUNIO 2026, DE LOS SERVICIOS: MANTENIMIENTO PREVENTIVO A SISTEMA DE ROCIADORES SPRINKLES, EDIFICIOS UBICADO EN WASINGTON 2000 OTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L. SEG\u00daN CONTRATO NO. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18328,"currency":"MXN"}}},{"id":"61481-6","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, CORRESPONDIENTE AL MES DE JUNIO 2026, DE LOS SERVICIOS: MANTENIMIENTO PREVENTIVO Y CORRECTIVO A EXTINTORES (505 PZS), EDIFICIOS UBICADO EN WASINGTON 2000 OTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L. SEG\u00daN CONTRATO NO. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":310903.2,"currency":"MXN"}}},{"id":"61481-7","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO MENSUAL, CORRESPONDIENTE AL MES DE JUNIO 2026, DE LOS SERVICIOS: MANTENIMIENTO PREVENTIVO A GABINETES, V\u00c1LVULAS Y MANGUERAS DEL EDIFICIO PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, EDIFICIO PABELL\u00d3N CIUDADANO 10 PZS, EDIFICIO TORRE ADMINISTRATIVA 76 PZS, EDIFICIOS UBICADO EN WASINGTON 2000 OTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L. SEG\u00daN CONTRATO NO. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":46168,"currency":"MXN"}}},{"id":"61481-8","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO MENSUAL, CORRESPONDIENTE AL MES DE JUNIO 2026, DE LOS SERVICIOS: MANTENIMIENTO   PREVENTIVO   A  BOMBA  DE  COMBUSTI\u00d3N   INTERNA  (DI\u00c9SEL)  CON  BOMBA  CENTR\u00cdFUGA HORIZONTAL  TIPO  CARCAZA  BIPARTIDA  DE DOBLE  SUCCI\u00d3N  DE  2 PASOS  APROBADA  UL\/FMZ,  ACOPLADA  A MOTOR DI\u00c9SEL UF80 DE 275 HP A 3000 RPM Y CONTROLADOR. EDIFICIOS UBICADO EN WASINGTON 2000 OTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L. SEG\u00daN CONTRATO NO. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22426.28,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-07T09:22:24-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-07T09:35:30-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-07T09:39:56-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-07T09:50:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-07T12:05:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-07T12:16:50-06:00","status":"met"},{"id":"342218","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-06T16:31:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469643","value":{"amount":462892.20000000007,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO MENSUAL, CORRESPONDIENTE AL MES DE JUNIO 2026, DE LOS SERVICIOS MENSUAL: MANTENIMIENTO   PREVENTIVO  A  BOMBA  A  MOTOR  EL\u00c9CTRICO,  BOMBA  CENTR\u00cdFUGA  HORIZONTAL  SUCCI\u00d3N AHOGADA  EN CARCAZA BIPARTIDA DE DOBLE SUCCI\u00d3N DE 2 PASOS LISTADA Y APROBADA  UL\/FM, ACOPLADA CON  COPLE  FLEXIBLE  A  MOTOR  25  HP  A  3560  RPM,  3F,  440V,  AUTO  TRANSFORMADOR   Y  CONTROLADOR. EDIFICIOS UBICADO EN WASINGTON 2000 OTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L. SEG\u00daN CONTRATO NO. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22426.28,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO MENSUAL, CORRESPONDIENTE AL MES DE JUNIO 2026, DE LOS SERVICIOS: MANTENIMIENTO  PREVENTIVO  A BOMBA  JOCKEY  DE 15 ETAPAS CON SUCCI\u00d3N  Y DESCARGA  DE 2\", CON MOTOR DE 15 HP, 3F, 440V, 3500 RPM Y CONTROLADOR. EDIFICIOS UBICADO EN WASINGTON 2000 OTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L. SEG\u00daN CONTRATO NO. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19363.88,"currency":"MXN"}}},{"id":"61481-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO MENSUAL, CORRESPONDIENTE AL MES DE JUNIO 2026, DE LOS SERVICIOS: MANTENIMIENTO  PREVENTIVO A V\u00c1LVULAS REGULADORAS  DE PRESI\u00d3N, EDIFICIO PABELL\u00d3N CIUDADANO  1 PZ, EDIFICIO TORRE ADMINISTRATIVA  5 PZS. EDIFICIOS UBICADO EN WASINGTON 2000 OTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L. SEG\u00daN CONTRATO NO. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11290.28,"currency":"MXN"}}},{"id":"61481-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO MENSUAL, CORRESPONDIENTE AL MES DE JUNIO 2026, DE LOS SERVICIOS: MANTENIMIENTO   PREVENTIVO  A  V\u00c1LVULAS  DE  CONTROL  RAISER,  EDIFICIO  PABELL\u00d3N  CIUDADANO  10  PZS, EDIFICIO TORRE ADMINISTRATIVA  36 PZS. EDIFICIOS UBICADO EN WASINGTON 2000 OTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L. SEG\u00daN CONTRATO NO. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11986.28,"currency":"MXN"}}},{"id":"61481-5","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO SEMESTRAL, CORRESPONDIENTE AL MES DE JUNIO 2026, DE LOS SERVICIOS: MANTENIMIENTO PREVENTIVO A SISTEMA DE ROCIADORES SPRINKLES, EDIFICIOS UBICADO EN WASINGTON 2000 OTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L. SEG\u00daN CONTRATO NO. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18328,"currency":"MXN"}}},{"id":"61481-6","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, CORRESPONDIENTE AL MES DE JUNIO 2026, DE LOS SERVICIOS: MANTENIMIENTO PREVENTIVO Y CORRECTIVO A EXTINTORES (505 PZS), EDIFICIOS UBICADO EN WASINGTON 2000 OTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L. SEG\u00daN CONTRATO NO. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":310903.2,"currency":"MXN"}}},{"id":"61481-7","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO MENSUAL, CORRESPONDIENTE AL MES DE JUNIO 2026, DE LOS SERVICIOS: MANTENIMIENTO PREVENTIVO A GABINETES, V\u00c1LVULAS Y MANGUERAS DEL EDIFICIO PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, EDIFICIO PABELL\u00d3N CIUDADANO 10 PZS, EDIFICIO TORRE ADMINISTRATIVA 76 PZS, EDIFICIOS UBICADO EN WASINGTON 2000 OTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L. SEG\u00daN CONTRATO NO. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":46168,"currency":"MXN"}}},{"id":"61481-8","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL SISTEMA DE CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO MENSUAL, CORRESPONDIENTE AL MES DE JUNIO 2026, DE LOS SERVICIOS: MANTENIMIENTO   PREVENTIVO   A  BOMBA  DE  COMBUSTI\u00d3N   INTERNA  (DI\u00c9SEL)  CON  BOMBA  CENTR\u00cdFUGA HORIZONTAL  TIPO  CARCAZA  BIPARTIDA  DE DOBLE  SUCCI\u00d3N  DE  2 PASOS  APROBADA  UL\/FMZ,  ACOPLADA  A MOTOR DI\u00c9SEL UF80 DE 275 HP A 3000 RPM Y CONTROLADOR. EDIFICIOS UBICADO EN WASINGTON 2000 OTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L. SEG\u00daN CONTRATO NO. SEIN\/DGAS-056\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22426.28,"currency":"MXN"}}}],"milestones":[{"id":"469643","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-07T12:14:02Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-342255","id":"ocds-k3ufh7-342255-2026-09-19T02:00:02Z","date":"2026-07-14T11:30:24Z","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":"","description":"","amount":{"amount":395560,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342255,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":395560,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Arrendamiento de 10 veh\u00edculos tipo sed\u00e1n 4 cilindros gasolina, 5 puertas, aire acondicionado, trasmisi\u00f3n manual y\/o autom\u00e1tica a partir del d\u00eda 1 de mayo a el d\u00eda 31 de mayo 2026 para supervisi\u00f3n de obras y proyectos FIFA 2026 para la Secretaria de Movilidad y Planeaci\u00f3n Urbana ubicada en Washington #2000 colonia obrera Monterrey NL centro se adjunta ficha t\u00e9cnica y oficio de plurianual y contrato LPNE-DGAS-046-2025"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":395560,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-08T11:46:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-08T11:47:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-08T11:53:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-09T11:53:33-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-13T13:28:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-13T15:55:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-14T11:30:24-06:00","status":"met"},{"id":"342255","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-06T15:34:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"470653","value":{"amount":395560,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Arrendamiento de 10 veh\u00edculos tipo sed\u00e1n 4 cilindros gasolina, 5 puertas, aire acondicionado, trasmisi\u00f3n manual y\/o autom\u00e1tica a partir del d\u00eda 1 de mayo a el d\u00eda 31 de mayo 2026 para supervisi\u00f3n de obras y proyectos FIFA 2026 para la Secretaria de Movilidad y Planeaci\u00f3n Urbana ubicada en Washington #2000 colonia obrera Monterrey NL centro se adjunta ficha t\u00e9cnica y oficio de plurianual y contrato LPNE-DGAS-046-2025"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":395560,"currency":"MXN"}}}],"milestones":[{"id":"470653","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-14T11:29:21Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342269","id":"ocds-k3ufh7-342269-2026-09-19T02:00:02Z","date":"2026-07-08T09:23:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":975173,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342269,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":975173,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO PREVENTIVO A SISTEMA HIDROSANITARIO DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, CORRESPONDIENTE AL MES DE JUNIO 2026 (TRIMESTRAL); MANTENIMIENTO PREVENTIVO AL SISTEMA HIDROSANITARIO DE LOS EDIFICIOS TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO A CUARTO DE BOMBAS; INMUEBLES UBICADOS EN WASHINGTON #2000 OTE., COL. OBRERA, MONTERREY, NUEVO LE\u00d3N  C.P.64010. SEG\u00daN CONTRATO NO. SEIN\/DGAS-059\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":225040,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO PREVENTIVO A SISTEMA HIDROSANITARIO DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, CORRESPONDIENTE AL MES DE JUNIO 2026, (SEMESTRAL); MANTENIMIENTO PREVENTIVO A V\u00c1LVULAS REGULADORAS DE PRESI\u00d3N DE RAMAL PRINCIPAL DE AGUA POTABLE; INMUEBLES UBICADOS EN WASHINGTON #2000 OTE., COL. OBRERA, MONTERREY, NUEVO LE\u00d3N  C.P.64010. SEG\u00daN CONTRATO NO. SEIN\/DGAS-059\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":450080,"currency":"MXN"}}},{"id":"61481-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO PREVENTIVO A SISTEMA HIDROSANITARIO DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, CORRESPONDIENTE AL MES DE JUNIO 2026, (TRIMESTRAL); MANTENIMIENTO PREVENTIVO DE BOMBAS SUMERGIBLES DE C\u00c1RCAMOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO; INMUEBLES UBICADOS EN WASHINGTON #2000 OTE., COL. OBRERA, MONTERREY, NUEVO LE\u00d3N  C.P.64010. SEG\u00daN CONTRATO NO. SEIN\/DGAS-059\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":225040,"currency":"MXN"}}},{"id":"61481-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO PREVENTIVO A SISTEMA HIDROSANITARIO DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, CORRESPONDIENTE AL MES DE JUNIO, (MENSUAL); ACTUALIZACI\u00d3N DE FLUX\u00d3METROS DE W.C. Y MINGITORIO DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, SUMINISTRO DE 10 FLUX\u00d3METROS PARA W.C. Y 10 FLUX\u00d3METROS PARA MIGITORIO, INMUEBLES UBICADOS EN WASHINGTON #2000 OTE., COL. OBRERA, MONTERREY, NUEVO LE\u00d3N  C.P.64010. SEG\u00daN CONTRATO NO. SEIN\/DGAS-059\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":75013.32,"currency":"MXN"}}}],"milestones":[{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-07T16:17:42-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-07T16:25:54-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-07T17:08:52-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-07T17:18:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-07T18:34:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-08T09:23:10-06:00","status":"met"},{"id":"342269","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-07T11:53:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"469678","value":{"amount":975173.3200000001,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO PREVENTIVO A SISTEMA HIDROSANITARIO DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, CORRESPONDIENTE AL MES DE JUNIO 2026 (TRIMESTRAL); MANTENIMIENTO PREVENTIVO AL SISTEMA HIDROSANITARIO DE LOS EDIFICIOS TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO A CUARTO DE BOMBAS; INMUEBLES UBICADOS EN WASHINGTON #2000 OTE., COL. OBRERA, MONTERREY, NUEVO LE\u00d3N  C.P.64010. SEG\u00daN CONTRATO NO. SEIN\/DGAS-059\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":225040,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO PREVENTIVO A SISTEMA HIDROSANITARIO DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, CORRESPONDIENTE AL MES DE JUNIO 2026, (SEMESTRAL); MANTENIMIENTO PREVENTIVO A V\u00c1LVULAS REGULADORAS DE PRESI\u00d3N DE RAMAL PRINCIPAL DE AGUA POTABLE; INMUEBLES UBICADOS EN WASHINGTON #2000 OTE., COL. OBRERA, MONTERREY, NUEVO LE\u00d3N  C.P.64010. SEG\u00daN CONTRATO NO. SEIN\/DGAS-059\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":450080,"currency":"MXN"}}},{"id":"61481-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO PREVENTIVO A SISTEMA HIDROSANITARIO DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, CORRESPONDIENTE AL MES DE JUNIO 2026, (TRIMESTRAL); MANTENIMIENTO PREVENTIVO DE BOMBAS SUMERGIBLES DE C\u00c1RCAMOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO; INMUEBLES UBICADOS EN WASHINGTON #2000 OTE., COL. OBRERA, MONTERREY, NUEVO LE\u00d3N  C.P.64010. SEG\u00daN CONTRATO NO. SEIN\/DGAS-059\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":225040,"currency":"MXN"}}},{"id":"61481-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO PREVENTIVO A SISTEMA HIDROSANITARIO DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, CORRESPONDIENTE AL MES DE JUNIO, (MENSUAL); ACTUALIZACI\u00d3N DE FLUX\u00d3METROS DE W.C. Y MINGITORIO DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, SUMINISTRO DE 10 FLUX\u00d3METROS PARA W.C. Y 10 FLUX\u00d3METROS PARA MIGITORIO, INMUEBLES UBICADOS EN WASHINGTON #2000 OTE., COL. OBRERA, MONTERREY, NUEVO LE\u00d3N  C.P.64010. SEG\u00daN CONTRATO NO. SEIN\/DGAS-059\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":75013.32,"currency":"MXN"}}}],"milestones":[{"id":"469678","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-08T09:21:37Z","suppliers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"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":"admon@wego.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-335806","id":"ocds-k3ufh7-335806-2026-09-19T02:00:02Z","date":"2026-08-10T14:54:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":16644550,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":335806,"status":"complete","statusDetails":"Concurso terminado","title":"PRENDAS DE PROTECCI\u00d3N PARA SEGURIDAD P\u00daBLICA Y NACIONAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"goods","value":{"amount":16644550,"currency":"MXN"},"items":[{"id":"64826-1","description":"ESCUDO INGLES","classification":{"description":""},"additionalClassifications":[{"id":28301,"description":"PRENDAS DE PROTECCI\u00d3N PARA SEGURIDAD P\u00daBLICA Y NACIONAL"}],"quantity":700,"unit":{"name":"Pieza","value":{"amount":2963800,"currency":"MXN"}}},{"id":"64831-1","description":"EQUIPO ANTIMOTIN","classification":{"description":""},"additionalClassifications":[{"id":28301,"description":"PRENDAS DE PROTECCI\u00d3N PARA SEGURIDAD P\u00daBLICA Y NACIONAL"}],"quantity":500,"unit":{"name":"Paquete","value":{"amount":13680750,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-10T13:18:42-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-10T13:20:35-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-10T13:52:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-10T13:59:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-10T14:49:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-10T14:54:15-06:00","status":"met"},{"id":"335806","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-10T10:53:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-FOOE840207AU9","name":"FLORES OBREGON EDUARDO FABRICIO"}],"numberOfTenderers":1},"awards":[{"id":"473044","value":{"amount":14513630,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"64826-1","description":"ESCUDO INGLES","classification":{"description":""},"additionalClassifications":[{"id":28301,"description":"PRENDAS DE PROTECCI\u00d3N PARA SEGURIDAD P\u00daBLICA Y NACIONAL"}],"quantity":700,"unit":{"name":"Pieza","value":{"amount":2797340,"currency":"MXN"}}},{"id":"64831-1","description":"EQUIPO ANTIMOTIN","classification":{"description":""},"additionalClassifications":[{"id":28301,"description":"PRENDAS DE PROTECCI\u00d3N PARA SEGURIDAD P\u00daBLICA Y NACIONAL"}],"quantity":500,"unit":{"name":"Paquete","value":{"amount":11716290,"currency":"MXN"}}}],"milestones":[{"id":"473044","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-10T14:53:30Z","suppliers":[{"id":"MX-RFC-FOOE840207AU9","name":"FLORES OBREGON EDUARDO FABRICIO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-FOOE840207AU9","name":"FLORES OBREGON EDUARDO FABRICIO","identifier":{"scheme":"MX-RFC","id":"FOOE840207AU9","legalName":"FLORES OBREGON EDUARDO FABRICIO"},"address":{"streetAddress":"FRAY LUIS DE LEON 400","locality":"AN\u00c1HUAC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"juanpablo@divisiontactica.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341226","id":"ocds-k3ufh7-341226-2026-09-19T02:00:02Z","date":"2026-08-03T09:38:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1044,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341226,"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":1044,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21372, N\u00b0 de Asignaci\u00f3n 11676, SUMINISTRO E INSTALACION DE LIMPIAPARABRISAS, VEHICULO. CHEVROLET, AVEO, MODELO. 2015, PLACAS. RMY-268-B, KM. 257121, FOLIO. ADV\/260532862"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1044,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-27T13:12:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-27T13:14:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-27T17:25:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-03T07:46:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-03T09:34:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-03T09:38:02-06:00","status":"met"},{"id":"341226","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-27T10:33:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472259","value":{"amount":1044,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21372, N\u00b0 de Asignaci\u00f3n 11676, SUMINISTRO E INSTALACION DE LIMPIAPARABRISAS, VEHICULO. CHEVROLET, AVEO, MODELO. 2015, PLACAS. RMY-268-B, KM. 257121, FOLIO. ADV\/260532862"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1044,"currency":"MXN"}}}],"milestones":[{"id":"472259","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-03T09:37:31Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341287","id":"ocds-k3ufh7-341287-2026-09-19T02:00:02Z","date":"2026-07-28T12:25:20Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240400001","name":"DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":150400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341287,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - SERVICIO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":150400,"currency":"MXN"},"items":[{"id":"61713-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - SERVICIO","classification":{"description":"SERVICIO DE OPERACI\u00d3N DE LA TIENDA VIRTUAL DE CONVENIO MARCO, SE ANEXA FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - SERVICIO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":150400,"currency":"MXN"}}}],"milestones":[{"id":"341287","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-28T12:25:20-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-341389","id":"ocds-k3ufh7-341389-2026-09-19T02:00:02Z","date":"2026-08-03T11:36:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341389,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22301, N\u00b0 de Asignaci\u00f3n 12324, CAMBIO DE ACEITE Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-374A-2, KM. 166800, FOLIO. ADV\/260633617"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-27T13:13:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-27T13:14:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-28T09:12:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-03T10:10:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-03T11:31:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-03T11:36:09-06:00","status":"met"},{"id":"341389","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-27T10:38:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472273","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22301, N\u00b0 de Asignaci\u00f3n 12324, CAMBIO DE ACEITE Y INSTALACION DE FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-374A-2, KM. 166800, FOLIO. ADV\/260633617"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"472273","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-03T11:35:36Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341605","id":"ocds-k3ufh7-341605-2026-09-19T02:00:02Z","date":"2026-08-03T11:33:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341605,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22295, N\u00b0 de Asignaci\u00f3n 12453, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-379A-2, KM. 152833, FOLIO. ADV\/260633733"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-27T13:13:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-27T13:15:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-28T09:13:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-03T10:11:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-03T11:30:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-03T11:33:29-06:00","status":"met"},{"id":"341605","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-27T11:55:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472270","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22295, N\u00b0 de Asignaci\u00f3n 12453, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-379A-2, KM. 152833, FOLIO. ADV\/260633733"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"472270","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-03T11:32:50Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341622","id":"ocds-k3ufh7-341622-2026-09-19T02:00:02Z","date":"2026-08-14T11:43:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4988,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341622,"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":4988,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21664, N\u00b0 de Asignaci\u00f3n 11786, REPARACION DE LUCES ALTAS Y BAJAS Y SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-029A-1, KM. 196643, FOLIO. ADV\/260532993"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4988,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T11:01:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T11:01:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T13:42:51-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-08-06T13:43:03-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:24:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T09:04:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:25:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T11:43:34-06:00","status":"met"},{"id":"341622","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T10:36:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473408","value":{"amount":4988,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21664, N\u00b0 de Asignaci\u00f3n 11786, REPARACION DE LUCES ALTAS Y BAJAS Y SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-029A-1, KM. 196643, FOLIO. ADV\/260532993"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4988,"currency":"MXN"}}}],"milestones":[{"id":"473408","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T11:43:01Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341782","id":"ocds-k3ufh7-341782-2026-09-19T02:00:02Z","date":"2026-08-05T12:40:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210500001","name":"COORDINACI\u00d3N DEL GABINETE DE BUEN GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":27550,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341782,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":27550,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Servicio de arrendamiento de unidad automotriz sed\u00e1n 4 puertas a\u00f1o 2026, servicio del 13 al 31 de julio del 2026, con un total de 19 d\u00edas de arrendamiento para la Coordinaci\u00f3n del Gabinete de Buen Gobierno, ubicada en Dr. Jos\u00e9 Ma. Coss 401 B, Col. Centro, Monterrey. Lo anterior conforme a contrato No. CXA_EJM_SGG_DA_0799_2026. Se anexa copia de contrato y ficha t\u00e9cnica"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27550,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-04T09:04:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-04T12:05:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-04T12:11:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-05T10:35:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-05T11:41:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-05T12:40:48-06:00","status":"met"},{"id":"341782","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T12:21:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472579","value":{"amount":24244,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Servicio de arrendamiento de unidad automotriz sed\u00e1n 4 puertas a\u00f1o 2026, servicio del 13 al 31 de julio del 2026, con un total de 19 d\u00edas de arrendamiento para la Coordinaci\u00f3n del Gabinete de Buen Gobierno, ubicada en Dr. Jos\u00e9 Ma. Coss 401 B, Col. Centro, Monterrey. Lo anterior conforme a contrato No. CXA_EJM_SGG_DA_0799_2026. Se anexa copia de contrato y ficha t\u00e9cnica"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24244,"currency":"MXN"}}}],"milestones":[{"id":"472579","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-05T12:40:17Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":null,"id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341818","id":"ocds-k3ufh7-341818-2026-09-19T02:00:02Z","date":"2026-08-20T09:34:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"","description":"","amount":{"amount":30624,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341818,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":30624,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 24 SERVICIOS EN CONTENEDORES DE 3MTS CUBICOS, LOS DIAS 6(2),8(2), 11(4), 13(2), 15(2), 18(2), 20(2), 22(2), 25(2), 27(2), 29(2) DEL MES DE MAYO DEL 2026,  EN EL CENTRO DE COORDINACION INTEGRAL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) CON DOMICILIO EN  CARRETERA NACIONAL KM.266.5 COL.HACIENDA SANTA LUCIA, MONTERREY,N.L.SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30624,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:14:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T12:28:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T08:48:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:42:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T09:34:53-06:00","status":"met"},{"id":"341818","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T13:50:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474244","value":{"amount":30624,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 24 SERVICIOS EN CONTENEDORES DE 3MTS CUBICOS, LOS DIAS 6(2),8(2), 11(4), 13(2), 15(2), 18(2), 20(2), 22(2), 25(2), 27(2), 29(2) DEL MES DE MAYO DEL 2026,  EN EL CENTRO DE COORDINACION INTEGRAL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) CON DOMICILIO EN  CARRETERA NACIONAL KM.266.5 COL.HACIENDA SANTA LUCIA, MONTERREY,N.L.SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30624,"currency":"MXN"}}}],"milestones":[{"id":"474244","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T09:34:08Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-341912","id":"ocds-k3ufh7-341912-2026-09-19T02:00:02Z","date":"2026-08-19T14:02:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4405,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341912,"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":4405,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70427, N\u00b0 de Asignaci\u00f3n 12483, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. TCL-725-B, KM. 33966, FOLIO. ADV\/260634060"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4405.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T16:45:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T16:50:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T16:57:17-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-08-05T16:57:41-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T16:51:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T10:12:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:48:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-19T14:02:04-06:00","status":"met"},{"id":"341912","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T16:08:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474161","value":{"amount":3767.68,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70427, N\u00b0 de Asignaci\u00f3n 12483, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. TCL-725-B, KM. 33966, FOLIO. ADV\/260634060"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3767.68,"currency":"MXN"}}}],"milestones":[{"id":"474161","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-19T14:01:29Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342016","id":"ocds-k3ufh7-342016-2026-09-19T02:00:02Z","date":"2026-08-17T13:38:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3245,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342016,"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":3245,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21687, N\u00b0 de Asignaci\u00f3n 12494, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-023A-1 , KM. 43898, FOLIO. ADV\/260634041"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3245.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T16:45:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T16:50:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T17:01:51-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-08-05T17:02:39-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T16:51:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T09:53:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T13:30:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:38:47-06:00","status":"met"},{"id":"342016","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T16:09:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473582","value":{"amount":3245.68,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21687, N\u00b0 de Asignaci\u00f3n 12494, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-023A-1 , KM. 43898, FOLIO. ADV\/260634041"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3245.68,"currency":"MXN"}}}],"milestones":[{"id":"473582","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:38:14Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342020","id":"ocds-k3ufh7-342020-2026-09-19T02:00:02Z","date":"2026-08-17T13:36:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":20479,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342020,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":20479,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN EL CENTRO DE INTERNAMIENTO Y ADAPTACION DE ADOLESCENTES INFRACTORES DE 1 CONTENEDOR DE 6M3 DURANTE EL MES DE MAYO DEL 2026 11 SERVICIOS LOS DIAS 6,8,11,13,15,18,20,22,25,27 Y 29 D EMAYO DEL 2026 CON DOMICILIO EN AV. CONSTITUYENTES DE N.L. 204 PARQUE REGIOMONTANOS, MONTERREY,N.L. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20479.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T11:15:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T11:16:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T11:17:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T12:34:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:41:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:36:54-06:00","status":"met"},{"id":"342020","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-31T16:09:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473579","value":{"amount":20479.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN EL CENTRO DE INTERNAMIENTO Y ADAPTACION DE ADOLESCENTES INFRACTORES DE 1 CONTENEDOR DE 6M3 DURANTE EL MES DE MAYO DEL 2026 11 SERVICIOS LOS DIAS 6,8,11,13,15,18,20,22,25,27 Y 29 D EMAYO DEL 2026 CON DOMICILIO EN AV. CONSTITUYENTES DE N.L. 204 PARQUE REGIOMONTANOS, MONTERREY,N.L. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20479.8,"currency":"MXN"}}}],"milestones":[{"id":"473579","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:36:20Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-342030","id":"ocds-k3ufh7-342030-2026-09-19T02:00:02Z","date":"2026-08-06T07:52:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342030,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22032, N\u00b0 de Asignaci\u00f3n 12488, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-296A-1, KM. 146456, FOLIO. ADV\/260634034"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T15:22:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T15:24:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-04T09:18:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-05T15:23:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-05T16:55:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-06T07:52:34-06:00","status":"met"},{"id":"342030","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T12:35:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472662","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22032, N\u00b0 de Asignaci\u00f3n 12488, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-296A-1, KM. 146456, FOLIO. ADV\/260634034"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"472662","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-06T07:52:04Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342036","id":"ocds-k3ufh7-342036-2026-09-19T02:00:02Z","date":"2026-08-20T09:36:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5916,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342036,"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":5916,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21928, N\u00b0 de Asignaci\u00f3n 12126, SUMINISTRO E INSTALACION DE MAZA BALERO LADO IZQUIERDO DELANTERO , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-257A-1, KM. 158726, FOLIO. ADV\/260532961"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5916,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T16:44:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T16:45:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T16:49:13-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-11T11:07:24-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-11T11:08:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T12:52:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:26:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T11:43:18-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2026-08-20T09:20:01-06:00","status":"met"},{"id":"30-3","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-20T09:20:01-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-20T09:21:05-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2026-08-20T09:28:00-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-08-20T09:36:13-06:00","status":"met"},{"id":"342036","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T16:11:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}],"numberOfTenderers":1},"awards":[{"id":"474245","value":{"amount":5916,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21928, N\u00b0 de Asignaci\u00f3n 12126, SUMINISTRO E INSTALACION DE MAZA BALERO LADO IZQUIERDO DELANTERO , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-257A-1, KM. 158726, FOLIO. ADV\/260532961"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5916,"currency":"MXN"}}}],"milestones":[{"id":"474245","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T09:35:31Z","suppliers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN","identifier":{"scheme":"MX-RFC","id":"GORC940408QQ3","legalName":"GONZALEZ RAMIREZ CARLOS ADRIAN"},"address":{"streetAddress":"IGUALA 1504","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cardianautomotriz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-342043","id":"ocds-k3ufh7-342043-2026-09-19T02:00:02Z","date":"2026-08-14T11:43:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":6094,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342043,"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":6094,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18939, N\u00b0 de Asignaci\u00f3n 12425, CAMBIO DE ACEITE DE MOTOR, INSTALACION DE FILTRO DE ACEITE, FILTRO DE AIRE, CALIBRACION DE CUERPO DE ACELERACION, LIMPIEZA DE INYECTORES Y SUMINISTRO E INSTALACION DE PLUMAS LIMPIA PARABRISAS, VEHICULO. FORD, F-150, MODELO. 2014, PLACAS. RG-8268-A, KM. 277317, FOLIO. ADV\/260633698"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6094.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T16:44:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T16:45:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T16:50:32-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-08-05T16:51:11-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:24:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T09:05:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:25:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T11:43:15-06:00","status":"met"},{"id":"342043","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T16:13:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473404","value":{"amount":6094.64,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18939, N\u00b0 de Asignaci\u00f3n 12425, CAMBIO DE ACEITE DE MOTOR, INSTALACION DE FILTRO DE ACEITE, FILTRO DE AIRE, CALIBRACION DE CUERPO DE ACELERACION, LIMPIEZA DE INYECTORES Y SUMINISTRO E INSTALACION DE PLUMAS LIMPIA PARABRISAS, VEHICULO. FORD, F-150, MODELO. 2014, PLACAS. RG-8268-A, KM. 277317, FOLIO. ADV\/260633698"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6094.64,"currency":"MXN"}}}],"milestones":[{"id":"473404","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T11:42:39Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342107","id":"ocds-k3ufh7-342107-2026-09-19T02:00:02Z","date":"2026-08-17T13:07:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3245,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342107,"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":3245,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21883, N\u00b0 de Asignaci\u00f3n 12486, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-203A-1, KM. 100055, FOLIO. ADV\/260634032"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3245.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T16:45:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T16:50:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T17:01:55-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-08-05T17:02:44-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T16:51:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T09:54:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:55:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:07:17-06:00","status":"met"},{"id":"342107","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T16:15:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473536","value":{"amount":3245.68,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21883, N\u00b0 de Asignaci\u00f3n 12486, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-203A-1, KM. 100055, FOLIO. ADV\/260634032"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3245.68,"currency":"MXN"}}}],"milestones":[{"id":"473536","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:06:33Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342115","id":"ocds-k3ufh7-342115-2026-09-19T02:00:02Z","date":"2026-08-06T07:52:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342115,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22026, N\u00b0 de Asignaci\u00f3n 12490, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-321A-1, KM. 181023, FOLIO. ADV\/260634036"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T15:22:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T15:24:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-04T09:19:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-05T15:28:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-05T16:55:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-06T07:52:36-06:00","status":"met"},{"id":"342115","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T12:36:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472663","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22026, N\u00b0 de Asignaci\u00f3n 12490, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-321A-1, KM. 181023, FOLIO. ADV\/260634036"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"472663","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-06T07:52:07Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342143","id":"ocds-k3ufh7-342143-2026-09-19T02:00:02Z","date":"2026-08-06T07:52:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342143,"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":2976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21735, N\u00b0 de Asignaci\u00f3n 12057, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. RL-1392-B, KM. 93895, FOLIO. ADV\/260633276"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T15:22:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T15:24:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-04T09:19:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-05T15:30:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-05T16:56:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-06T07:52:40-06:00","status":"met"},{"id":"342143","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T12:43:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472664","value":{"amount":2976.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21735, N\u00b0 de Asignaci\u00f3n 12057, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. RL-1392-B, KM. 93895, FOLIO. ADV\/260633276"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"472664","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-06T07:52:09Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342144","id":"ocds-k3ufh7-342144-2026-09-19T02:00:02Z","date":"2026-08-06T07:52:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342144,"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":2976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70486, N\u00b0 de Asignaci\u00f3n 12226, CAMBIO DE ACEITE Y FILTRO, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PX-1437-B, KM. 93400, FOLIO. ADV\/260633443"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T15:22:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T15:24:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-04T09:19:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-05T15:31:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-05T16:55:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-06T07:52:45-06:00","status":"met"},{"id":"342144","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T13:15:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472665","value":{"amount":2976.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70486, N\u00b0 de Asignaci\u00f3n 12226, CAMBIO DE ACEITE Y FILTRO, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PX-1437-B, KM. 93400, FOLIO. ADV\/260633443"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"472665","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-06T07:52:12Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342177","id":"ocds-k3ufh7-342177-2026-09-19T02:00:02Z","date":"2026-08-17T13:07:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":6041,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342177,"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":6041,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21537, N\u00b0 de Asignaci\u00f3n 12493, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-816A-1, KM. 173442, FOLIO. ADV\/260634040"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6041.28,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T16:45:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T16:51:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T17:01:59-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-08-05T17:02:57-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T16:51:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T09:55:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:55:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:07:22-06:00","status":"met"},{"id":"342177","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T16:17:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473537","value":{"amount":6041.28,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21537, N\u00b0 de Asignaci\u00f3n 12493, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-816A-1, KM. 173442, FOLIO. ADV\/260634040"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6041.28,"currency":"MXN"}}}],"milestones":[{"id":"473537","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:06:36Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342225","id":"ocds-k3ufh7-342225-2026-09-19T02:00:02Z","date":"2026-08-03T11:34:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342225,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21583, N\u00b0 de Asignaci\u00f3n 12497, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-791A-1, KM. 229000, FOLIO. ADV\/260633841"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-27T13:13:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-27T13:16:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-28T09:15:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-03T10:16:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-03T11:30:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-03T11:34:43-06:00","status":"met"},{"id":"342225","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-27T12:28:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472271","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21583, N\u00b0 de Asignaci\u00f3n 12497, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-791A-1, KM. 229000, FOLIO. ADV\/260633841"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"472271","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-03T11:34:12Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342226","id":"ocds-k3ufh7-342226-2026-09-19T02:00:02Z","date":"2026-08-17T13:07:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":6041,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342226,"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":6041,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21546, N\u00b0 de Asignaci\u00f3n 12492, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-783A-1, KM. 166271, FOLIO. ADV\/260634039"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6041.28,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T16:45:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T16:51:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T17:02:04-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-08-05T17:03:02-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T16:52:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T09:56:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:55:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:07:12-06:00","status":"met"},{"id":"342226","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T16:20:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473538","value":{"amount":6041.28,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21546, N\u00b0 de Asignaci\u00f3n 12492, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-783A-1, KM. 166271, FOLIO. ADV\/260634039"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6041.28,"currency":"MXN"}}}],"milestones":[{"id":"473538","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:06:40Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342227","id":"ocds-k3ufh7-342227-2026-09-19T02:00:02Z","date":"2026-08-31T17:31:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7115,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342227,"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":7115,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21876, N\u00b0 de Asignaci\u00f3n 12484, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-159A-1, KM. 183219, FOLIO. ADV\/260634030"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7115.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T16:45:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T16:51:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T17:02:09-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-08-05T17:03:06-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-27T10:14:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-31T16:29:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-31T16:37:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-31T17:31:37-06:00","status":"met"},{"id":"342227","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T16:21:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475216","value":{"amount":7115.44,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21876, N\u00b0 de Asignaci\u00f3n 12484, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-159A-1, KM. 183219, FOLIO. ADV\/260634030"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7115.44,"currency":"MXN"}}}],"milestones":[{"id":"475216","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-31T17:30:20Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342242","id":"ocds-k3ufh7-342242-2026-09-19T02:00:02Z","date":"2026-08-31T17:31:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7115,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342242,"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":7115,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22017, N\u00b0 de Asignaci\u00f3n 12489, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-306A-1, KM. 155550, FOLIO. ADV\/260634035"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7115.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T16:45:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T16:51:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T17:02:13-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-08-05T17:03:11-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-27T10:14:57-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-28T13:02:59-06:00","status":"met"},{"id":"30-3","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-28T13:03:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-31T16:30:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-31T16:37:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-31T17:31:07-06:00","status":"met"},{"id":"342242","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T16:27:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475217","value":{"amount":7115.44,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22017, N\u00b0 de Asignaci\u00f3n 12489, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-306A-1, KM. 155550, FOLIO. ADV\/260634035"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7115.44,"currency":"MXN"}}}],"milestones":[{"id":"475217","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-31T17:30:24Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342278","id":"ocds-k3ufh7-342278-2026-09-19T02:00:02Z","date":"2026-07-13T15:50:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":56017,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342278,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":56017,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO CORRECTIVO QUE COMPRENDE SUMINISTRO E INSTALACI\u00d3N DE BOMBA SUMERGIBLE, IMPULSOR SEMIABIERTO Y MOTOR ASINCRONO PARA CARCAMO, INCLUYE: MATERIALES, HERRAMIENTA, NIVELACI\u00d3N, MANO DE OBRA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N, EN SUBESTACI\u00d3N DEL EDIFICIO DE TORRE ADMINISTRATIVA UBICADO EN WASHINGTON 2000 ORIENTE, C.P. 64010, COLONIA OBRERA, MONTERREY N.L., SEG\u00daN CONTTRATO SEIN-DGAS-059-2025 Y FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":56017.62,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-13T12:42:24-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-13T13:34:20-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-13T13:40:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-13T15:45:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-13T15:50:47-06:00","status":"met"},{"id":"342278","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-10T16:28:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"470539","value":{"amount":56017.62,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO CORRECTIVO QUE COMPRENDE SUMINISTRO E INSTALACI\u00d3N DE BOMBA SUMERGIBLE, IMPULSOR SEMIABIERTO Y MOTOR ASINCRONO PARA CARCAMO, INCLUYE: MATERIALES, HERRAMIENTA, NIVELACI\u00d3N, MANO DE OBRA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N, EN SUBESTACI\u00d3N DEL EDIFICIO DE TORRE ADMINISTRATIVA UBICADO EN WASHINGTON 2000 ORIENTE, C.P. 64010, COLONIA OBRERA, MONTERREY N.L., SEG\u00daN CONTTRATO SEIN-DGAS-059-2025 Y FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":56017.62,"currency":"MXN"}}}],"milestones":[{"id":"470539","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-13T15:50:03Z","suppliers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"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":"admon@wego.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-342279","id":"ocds-k3ufh7-342279-2026-09-19T02:00:02Z","date":"2026-07-14T11:58:01Z","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":"","description":"","amount":{"amount":217152,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342279,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":null,"procurementMethodDetails":"Excepci\u00f3n - Concurso por Invitaci\u00f3n","mainProcurementCategory":"services","value":{"amount":217152,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 DIAS  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 . ADDENDUM AL CONTRATO NO. CXIR-DGCNL-CRNE-07\/2026 .SE ANEXA CONTRATO , SE ANEXA  ADDENDUM ADD CXIR-CRNE-07-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":217152,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-08T11:46:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-08T11:47:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-08T11:53:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-09T11:54:35-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-13T10:55:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-13T13:18:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-14T11:58:01-06:00","status":"met"},{"id":"342279","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-07T13:40:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"470670","value":{"amount":217152,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 DIAS  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 . ADDENDUM AL CONTRATO NO. CXIR-DGCNL-CRNE-07\/2026 .SE ANEXA CONTRATO , SE ANEXA  ADDENDUM ADD CXIR-CRNE-07-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":217152,"currency":"MXN"}}}],"milestones":[{"id":"470670","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-14T11:57:19Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342280","id":"ocds-k3ufh7-342280-2026-09-19T02:00:02Z","date":"2026-07-14T12:00:38Z","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":"","description":"","amount":{"amount":111290,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342280,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":null,"procurementMethodDetails":"Excepci\u00f3n - Concurso por Invitaci\u00f3n","mainProcurementCategory":"services","value":{"amount":111290,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 DIAS  DE 13  VEH\u00cdCULOS TIPO SED\u00c1N 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. ADDENDUM AL CONTRATO NO. CXIR-DGCNL-CRNE-07\/2026 .SE ANEXA CONTRATO , SE ANEXA  ADDENDUM ADD CXIR-CRNE-07-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":111290.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-09T10:48:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-09T10:49:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-09T10:57:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-13T09:50:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-13T10:56:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-14T12:00:38-06:00","status":"met"},{"id":"342280","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-08T12:37:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"470672","value":{"amount":111290.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 DIAS  DE 13  VEH\u00cdCULOS TIPO SED\u00c1N 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. ADDENDUM AL CONTRATO NO. CXIR-DGCNL-CRNE-07\/2026 .SE ANEXA CONTRATO , SE ANEXA  ADDENDUM ADD CXIR-CRNE-07-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":111290.4,"currency":"MXN"}}}],"milestones":[{"id":"470672","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-14T12:00:02Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342281","id":"ocds-k3ufh7-342281-2026-09-19T02:00:02Z","date":"2026-07-14T12:02:38Z","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":"","description":"","amount":{"amount":74124,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342281,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":null,"procurementMethodDetails":"Excepci\u00f3n - Concurso por Invitaci\u00f3n","mainProcurementCategory":"services","value":{"amount":74124,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE  6 DIAS  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 ADDENDUM AL CONTRATO NO. CXIR-DGCNL-CRNE-07\/2026 .SE ANEXA CONTRATO , SE ANEXA  ADDENDUM ADD CXIR-CRNE-07-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":74124,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-09T10:48:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-09T10:49:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-09T10:57:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-13T09:52:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-13T10:56:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-14T12:02:38-06:00","status":"met"},{"id":"342281","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-08T12:40:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"470673","value":{"amount":74124,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE  6 DIAS  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 ADDENDUM AL CONTRATO NO. CXIR-DGCNL-CRNE-07\/2026 .SE ANEXA CONTRATO , SE ANEXA  ADDENDUM ADD CXIR-CRNE-07-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":74124,"currency":"MXN"}}}],"milestones":[{"id":"470673","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-14T12:02:03Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342282","id":"ocds-k3ufh7-342282-2026-09-19T02:00:02Z","date":"2026-07-14T11:59:19Z","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":"","description":"","amount":{"amount":18444,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342282,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":null,"procurementMethodDetails":"Excepci\u00f3n - Concurso por Invitaci\u00f3n","mainProcurementCategory":"services","value":{"amount":18444,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 D\u00cdAS DE 1 VEHICULO TIPO SUV 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 ADDENDUM AL CONTRATO NO. CXIR-DGCNL-CRNE-07\/2026 .SE ANEXA CONTRATO , SE ANEXA  ADDENDUM ADD CXIR-CRNE-07-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18444,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-09T10:48:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-09T10:49:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-09T10:57:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-13T09:53:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-13T10:56:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-14T11:59:19-06:00","status":"met"},{"id":"342282","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-07T16:37:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"470671","value":{"amount":18444,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO POR UN PER\u00cdODO DE 6 D\u00cdAS DE 1 VEHICULO TIPO SUV 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 ADDENDUM AL CONTRATO NO. CXIR-DGCNL-CRNE-07\/2026 .SE ANEXA CONTRATO , SE ANEXA  ADDENDUM ADD CXIR-CRNE-07-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18444,"currency":"MXN"}}}],"milestones":[{"id":"470671","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-14T11:58:46Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342292","id":"ocds-k3ufh7-342292-2026-09-19T02:00:02Z","date":"2026-08-31T17:31:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7115,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342292,"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":7115,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21877, N\u00b0 de Asignaci\u00f3n 12485, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-160A-1, KM. 157161, FOLIO. ADV\/260634031"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7115.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T16:45:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T16:52:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T17:02:17-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-08-05T17:03:25-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-27T10:15:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-31T16:32:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-31T16:37:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-31T17:31:15-06:00","status":"met"},{"id":"342292","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T16:29:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475218","value":{"amount":7115.44,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21877, N\u00b0 de Asignaci\u00f3n 12485, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-160A-1, KM. 157161, FOLIO. ADV\/260634031"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7115.44,"currency":"MXN"}}}],"milestones":[{"id":"475218","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-31T17:30:34Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342296","id":"ocds-k3ufh7-342296-2026-09-19T02:00:02Z","date":"2026-08-20T09:38:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"","description":"","amount":{"amount":133256,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342296,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":133256,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN COMPACTADOR DE 30M3 PARA EL CERESO NUMERO 3 UBICADO EN LA CARR. A DR. GONZALEZ KM.1.5 CADEREYTA JIMENEZ,N.L. CORRESPONDIENTE AL MES DE MAYO DEL 2026  6 SERVICIO SLOS DIAS 14(2), 21(2), 28(2) DE MAYO DEL 2026  SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":133256.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-18T09:10:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-18T09:13:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:45:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T09:10:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:42:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T09:38:52-06:00","status":"met"},{"id":"342296","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T13:53:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474252","value":{"amount":133256.16,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN COMPACTADOR DE 30M3 PARA EL CERESO NUMERO 3 UBICADO EN LA CARR. A DR. GONZALEZ KM.1.5 CADEREYTA JIMENEZ,N.L. CORRESPONDIENTE AL MES DE MAYO DEL 2026  6 SERVICIO SLOS DIAS 14(2), 21(2), 28(2) DE MAYO DEL 2026  SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":133256.16,"currency":"MXN"}}}],"milestones":[{"id":"474252","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T09:38:23Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-342305","id":"ocds-k3ufh7-342305-2026-09-19T02:00:02Z","date":"2026-08-14T11:43:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7598,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342305,"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":7598,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22313, N\u00b0 de Asignaci\u00f3n 12561, REPARACION DE FRENOS GENERALES CON RECTIFICACION DE DISCOS, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-323A-2, KM. 73220, FOLIO. ADV\/260634059"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7598,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T16:44:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T16:45:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T16:50:37-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-08-05T16:51:04-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:24:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T09:06:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:25:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T11:43:22-06:00","status":"met"},{"id":"342305","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T16:44:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473405","value":{"amount":7598,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22313, N\u00b0 de Asignaci\u00f3n 12561, REPARACION DE FRENOS GENERALES CON RECTIFICACION DE DISCOS, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-323A-2, KM. 73220, FOLIO. ADV\/260634059"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7598,"currency":"MXN"}}}],"milestones":[{"id":"473405","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T11:42:46Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342313","id":"ocds-k3ufh7-342313-2026-09-19T02:00:02Z","date":"2026-07-22T10:58:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":101616,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342313,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":101616,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO CORRRECTIVO CON SUMINISTRO E INSTALACI\u00d3N DE TUBERIA DE INYECCI\u00d3N Y RETORNO EN EL SISTEMA DE LAS UNIDADES MANEJADORAS DE AIRE (UMA) 4 Y 2, QUE INCLUYA MATERIALES, HERRAMIENTA, NIVELACI\u00d3N, MANO DE OBRA Y TODO LO NECESARIO PARA SU CORRECTA INSTALACI\u00d3N, EN EL PISO 14 DEL EDIFICIO TORRE ADMINISTRATIVA UBICADO EN WASHINGTON 2000 ORIENTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L.  SEG\u00daN CONTRATO SEIN_DGAS_057_2025 Y FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":101616,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-10T13:21:17-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-10T13:31:22-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-10T13:34:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-21T11:00:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-22T10:58:07-06:00","status":"met"},{"id":"342313","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-09T13:14:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}],"numberOfTenderers":1},"awards":[{"id":"471543","value":{"amount":101616,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO CORRRECTIVO CON SUMINISTRO E INSTALACI\u00d3N DE TUBERIA DE INYECCI\u00d3N Y RETORNO EN EL SISTEMA DE LAS UNIDADES MANEJADORAS DE AIRE (UMA) 4 Y 2, QUE INCLUYA MATERIALES, HERRAMIENTA, NIVELACI\u00d3N, MANO DE OBRA Y TODO LO NECESARIO PARA SU CORRECTA INSTALACI\u00d3N, EN EL PISO 14 DEL EDIFICIO TORRE ADMINISTRATIVA UBICADO EN WASHINGTON 2000 ORIENTE, COLONIA OBRERA, C.P. 64010, MONTERREY N.L.  SEG\u00daN CONTRATO SEIN_DGAS_057_2025 Y FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":101616,"currency":"MXN"}}}],"milestones":[{"id":"471543","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-22T10:57:15Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":"GONZALEZ DE LEON ELOY"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342345","id":"ocds-k3ufh7-342345-2026-09-19T02:00:02Z","date":"2026-08-25T15:48:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230900001","name":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":569999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342345,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":569999,"currency":"MXN"},"items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"MANTENIMIENTO Y REPARACI\u00d3N DE ESCALERA DE EMERGENCIA, QUE INCLUYA PINTURA DE ESMALTE PARA EXTERIORES, SUSTITUCI\u00d3N DE PLACAS DE PELDA\u00d1OS Y DESCANSOS, SOLDADURA Y REFUERZOS EN ANGULOS.Y TOODO LO NECESARIO PARA SU EJECUCI\u00d3N Y BUEN FUNCIONAMIENTO,   EN LA SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO CON DOMICILIO EN GRAL ESCOBEDO 333, COL CENTRO MONTRERREY, N.L. SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":569999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-20T16:41:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-20T16:42:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-21T09:43:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-04T17:00:54-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-25T12:14:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-25T14:46:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-25T15:48:09-06:00","status":"met"},{"id":"342345","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-20T16:10:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO"},{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."},{"id":"MX-RFC-CMO170724RD4","name":"CONSTRUCCION Y MANTENIMIENTO DE OBRAS Y JARDINES, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"474733","value":{"amount":560152.17,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61840-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS","classification":{"description":"MANTENIMIENTO Y REPARACI\u00d3N DE ESCALERA DE EMERGENCIA, QUE INCLUYA PINTURA DE ESMALTE PARA EXTERIORES, SUSTITUCI\u00d3N DE PLACAS DE PELDA\u00d1OS Y DESCANSOS, SOLDADURA Y REFUERZOS EN ANGULOS.Y TOODO LO NECESARIO PARA SU EJECUCI\u00d3N Y BUEN FUNCIONAMIENTO,   EN LA SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO CON DOMICILIO EN GRAL ESCOBEDO 333, COL CENTRO MONTRERREY, N.L. SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":560152.17,"currency":"MXN"}}}],"milestones":[{"id":"474733","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-25T15:47:38Z","suppliers":[{"id":"MX-RFC-CMO170724RD4","name":"CONSTRUCCION Y MANTENIMIENTO DE OBRAS Y JARDINES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO","identifier":{"scheme":"MX-RFC","id":"VAZA690706BR7","legalName":"VAZQUEZ ZACARIAS JOSE ANTONIO"},"address":{"streetAddress":"MAGNOLIA 219","locality":"LAS BUGAMBILIAS","region":"CARRIZALEJO","countryName":"Mexico"},"contactPoint":{"email":"stonevzz@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"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":"machado_1020@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-CMO170724RD4","name":"CONSTRUCCION Y MANTENIMIENTO DE OBRAS Y JARDINES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMO170724RD4","legalName":"CONSTRUCCION Y MANTENIMIENTO DE OBRAS Y JARDINES, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA MORELOS Y PAVON 415","locality":"SAN NICOL\u00c1S DE LOS GARZA CENTRO","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cymajar@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342417","id":"ocds-k3ufh7-342417-2026-09-19T02:00:02Z","date":"2026-07-10T13:42:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":14355,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342417,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":14355,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE JUNIO 2026, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD-DGLM-49-2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14355,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-10T11:37:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-10T11:38:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-10T11:58:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-10T12:24:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-10T12:39:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-10T13:42:22-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-07-10T13:42:47-06:00","status":"met"},{"id":"342417","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-09T16:43:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"470194","value":{"amount":14355,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE JUNIO 2026, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD-DGLM-49-2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14355,"currency":"MXN"}}}],"milestones":[{"id":"470194","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-10T13:41:48Z","suppliers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES","identifier":{"scheme":"MX-NL-DEP","id":"211110240201001","legalName":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEE160527631","legalName":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."},"address":{"streetAddress":"DR JULIAN VILLARREAL 1313A","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cotizacionesascendo@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342425","id":"ocds-k3ufh7-342425-2026-09-19T02:00:02Z","date":"2026-07-28T13:20:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2532396,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342425,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":2532396,"currency":"MXN"},"items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 1 HELICOPTERO MEDIANO, TIPO 2, POR UN TOTAL DE 20 HORAS DE VUELO PARA LAS OPERACIONES REALIZADAS  EN EL ESTADO DE NUEVO LEON, DURANTE LAS FECHAS DEL 17 y 18 DE OCTUBRE DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/2.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":2532396,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-27T12:56:14-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-27T17:04:52-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-27T17:33:57-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-27T17:37:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-28T11:09:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-28T13:20:34-06:00","status":"met"},{"id":"342425","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-23T10:41:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEM991019IN0","name":"AERONAUTICA EMPRESARIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"471999","value":{"amount":2532396,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 1 HELICOPTERO MEDIANO, TIPO 2, POR UN TOTAL DE 20 HORAS DE VUELO PARA LAS OPERACIONES REALIZADAS  EN EL ESTADO DE NUEVO LEON, DURANTE LAS FECHAS DEL 17 y 18 DE OCTUBRE DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/2.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":2532396,"currency":"MXN"}}}],"milestones":[{"id":"471999","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-28T13:19:41Z","suppliers":[{"id":"MX-RFC-AEM991019IN0","name":"AERONAUTICA EMPRESARIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEM991019IN0","name":"AERONAUTICA EMPRESARIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEM991019IN0","legalName":"AERONAUTICA EMPRESARIAL, S.A. DE C.V."},"address":{"streetAddress":"TAMPICO 212","locality":"LAS BRISAS","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"romina-regalado@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342455","id":"ocds-k3ufh7-342455-2026-09-19T02:00:02Z","date":"2026-07-09T13:49:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110421900001","name":"COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO LEGADO NUEVO LE\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":44950,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342455,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":44950,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE VEHICULO HIBRIDO MODELO 2024 O POSTERIOR, SIN CHOFER, CAPACIDAD 5 PASAJEROS, QUE INCLUYA SEGURO DE COBERTURA AMPLIA, DEDUCIBLE CERO Y MANTENIMIENTO DE AGENCIA POR UN PERIODO DEL 01 AL 31 DE MAYO DEL 2026, PARA ACTIVIDADES PROPIAS DE LA COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO: LEGADO NUEVO LE\u00d3N, DOMICILIO DE ENTREGA DE VEH\u00cdCULO JUAN I RAMON No. 801, COLONIA CENTRO, MONTERREY, N.L. C.P.64000. SE ANEXA FICHA T\u00c9CNICA Y No. DE CONTRATO CXAD EJM CEELNL\/021\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44950,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-09T11:31:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-09T11:32:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-09T11:33:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-09T12:40:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-09T13:46:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-09T13:49:43-06:00","status":"met"},{"id":"342455","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-09T12:30:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"470011","value":{"amount":44950,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE VEHICULO HIBRIDO MODELO 2024 O POSTERIOR, SIN CHOFER, CAPACIDAD 5 PASAJEROS, QUE INCLUYA SEGURO DE COBERTURA AMPLIA, DEDUCIBLE CERO Y MANTENIMIENTO DE AGENCIA POR UN PERIODO DEL 01 AL 31 DE MAYO DEL 2026, PARA ACTIVIDADES PROPIAS DE LA COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO: LEGADO NUEVO LE\u00d3N, DOMICILIO DE ENTREGA DE VEH\u00cdCULO JUAN I RAMON No. 801, COLONIA CENTRO, MONTERREY, N.L. C.P.64000. SE ANEXA FICHA T\u00c9CNICA Y No. DE CONTRATO CXAD EJM CEELNL\/021\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44950,"currency":"MXN"}}}],"milestones":[{"id":"470011","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-09T13:48:59Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110421900001","name":"COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO LEGADO NUEVO LE\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110421900001","legalName":"COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO LEGADO NUEVO LE\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":null,"id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342457","id":"ocds-k3ufh7-342457-2026-09-19T02:00:02Z","date":"2026-07-10T14:05:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3021800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342457,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3021800,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 17 AL 24 DE JUNIO DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SEE\/DGCNL\/21_MAYO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3021800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-10T10:46:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-10T10:51:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-10T10:54:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-10T11:37:24-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-10T11:38:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-10T11:46:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-10T14:05:37-06:00","status":"met"},{"id":"342457","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-10T10:40:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}],"numberOfTenderers":1},"awards":[{"id":"470197","value":{"amount":3021800,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO DE DESARROLLO DE ESTRATEGIAS DE DIFUSION Y COMUNICACI\u00d3N DE PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON, DURANTE EL PERIODO DEL 17 AL 24 DE JUNIO DEL 2026, SEGUN FICHA TECNICA  ADJUNTA.  CONTRATO SEE\/DGCNL\/21_MAYO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3021800,"currency":"MXN"}}}],"milestones":[{"id":"470197","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-10T14:04:46Z","suppliers":[{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EZC100423D14","name":"EU ZEN CONSULTORES, S.C.","identifier":{"scheme":"MX-RFC","id":"EZC100423D14","legalName":"EU ZEN CONSULTORES, S.C."},"address":{"streetAddress":"JOSE GUADALUPE MONTENEGRO 1977","locality":"AMERICANA","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"administracion@euzen.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342468","id":"ocds-k3ufh7-342468-2026-09-19T02:00:02Z","date":"2026-07-13T17:51:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":956265,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342468,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":956265,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1: Mantenimiento preventivo a Chillers tipo Tornillo con Capacidad de 500 toneladas de Refrigeraci\u00f3n (Pabellon No. 1, 2 y 3) (Torre No. 4, 5 y 6). Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":61944,"currency":"MXN"}}},{"id":"61889-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1:Mantenimiento preventivo a 165 UMAS (Unidad Manejadora de Aire) de flujo constante en Torre Administrativa. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":520625.4,"currency":"MXN"}}},{"id":"61889-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1: Mantenimiento preventivo a sistema de control y automatizaci\u00f3n en edificios Torre Administrativa y Pabell\u00f3n Ciudadano. (METASYS). Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16776.68,"currency":"MXN"}}},{"id":"61889-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1: Mantenimiento preventivo a 32 unidades tipo mini split en edificio Torre Administrativa. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":97614,"currency":"MXN"}}},{"id":"61889-5","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1: Mantenimiento a 13 UMAS (Unidad Manejadora de Aire), Flujo Constante en Pabell\u00f3n Ciudadano. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":65221,"currency":"MXN"}}},{"id":"61889-6","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1: Mantenimiento preventivo a 16 unidades tipo mini split en edificio Pabell\u00f3n Ciudadano. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43987.2,"currency":"MXN"}}},{"id":"61889-7","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1: Mantenimiento preventivo a 18 unidades Fan & Coil del edificio Pabell\u00f3n Ciudadano. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":55332,"currency":"MXN"}}},{"id":"61889-8","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1: Mantenimiento preventivo a cajas VAV y cajas de volumen variable (831 torre ,139 pabell\u00f3n). Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":78764,"currency":"MXN"}}},{"id":"61889-9","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1: Mantenimiento a 8 bombas de recirculaci\u00f3n agua helada y condensaci\u00f3n circuito primario y secundario (Torre Administrativa). Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6890.4,"currency":"MXN"}}},{"id":"61889-10","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1:Mantenimiento preventivo a intercambiador de calor de placas con bastidor. (2 en Torre Administrativa). Segun Contrato No. SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9110.64,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-13T12:42:24-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-13T13:34:20-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-13T13:40:20-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-13T13:44:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-13T17:39:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-13T17:51:09-06:00","status":"met"},{"id":"342468","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-10T16:32:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}],"numberOfTenderers":1},"awards":[{"id":"470592","value":{"amount":956265.3200000001,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1: Mantenimiento preventivo a Chillers tipo Tornillo con Capacidad de 500 toneladas de Refrigeraci\u00f3n (Pabellon No. 1, 2 y 3) (Torre No. 4, 5 y 6). Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":61944,"currency":"MXN"}}},{"id":"61889-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1:Mantenimiento preventivo a 165 UMAS (Unidad Manejadora de Aire) de flujo constante en Torre Administrativa. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":520625.4,"currency":"MXN"}}},{"id":"61889-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1: Mantenimiento preventivo a sistema de control y automatizaci\u00f3n en edificios Torre Administrativa y Pabell\u00f3n Ciudadano. (METASYS). Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16776.68,"currency":"MXN"}}},{"id":"61889-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1: Mantenimiento preventivo a 32 unidades tipo mini split en edificio Torre Administrativa. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":97614,"currency":"MXN"}}},{"id":"61889-5","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1: Mantenimiento a 13 UMAS (Unidad Manejadora de Aire), Flujo Constante en Pabell\u00f3n Ciudadano. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":65221,"currency":"MXN"}}},{"id":"61889-6","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1: Mantenimiento preventivo a 16 unidades tipo mini split en edificio Pabell\u00f3n Ciudadano. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43987.2,"currency":"MXN"}}},{"id":"61889-7","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1: Mantenimiento preventivo a 18 unidades Fan & Coil del edificio Pabell\u00f3n Ciudadano. Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":55332,"currency":"MXN"}}},{"id":"61889-8","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1: Mantenimiento preventivo a cajas VAV y cajas de volumen variable (831 torre ,139 pabell\u00f3n). Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":78764,"currency":"MXN"}}},{"id":"61889-9","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1: Mantenimiento a 8 bombas de recirculaci\u00f3n agua helada y condensaci\u00f3n circuito primario y secundario (Torre Administrativa). Segun Contrato No. SEIN\/DGAS-057\/2025."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6890.4,"currency":"MXN"}}},{"id":"61889-10","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Bimestral correspondiente al servicio de los meses de Mayo y Junio 2026, de la Partida 1:Mantenimiento preventivo a intercambiador de calor de placas con bastidor. (2 en Torre Administrativa). Segun Contrato No. SEIN\/DGAS-057\/2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9110.64,"currency":"MXN"}}}],"milestones":[{"id":"470592","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-13T17:47:14Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":"GONZALEZ DE LEON ELOY"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342548","id":"ocds-k3ufh7-342548-2026-09-19T02:00:02Z","date":"2026-08-18T12:30:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342548,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21568, N\u00b0 de Asignaci\u00f3n 12536, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-796A-1, KM. 153500, FOLIO. ADV\/260634149"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T17:09:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T17:09:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T17:13:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T08:38:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:17:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:30:09-06:00","status":"met"},{"id":"342548","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T16:48:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473705","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21568, N\u00b0 de Asignaci\u00f3n 12536, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-796A-1, KM. 153500, FOLIO. ADV\/260634149"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473705","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:29:29Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342573","id":"ocds-k3ufh7-342573-2026-09-19T02:00:02Z","date":"2026-08-18T12:30:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342573,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21833, N\u00b0 de Asignaci\u00f3n 12583, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-200A-1, KM. 224000, FOLIO. ADV\/260734419"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T17:08:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T17:09:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T17:13:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T08:39:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:17:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:30:14-06:00","status":"met"},{"id":"342573","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T16:53:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473706","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21833, N\u00b0 de Asignaci\u00f3n 12583, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-200A-1, KM. 224000, FOLIO. ADV\/260734419"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473706","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:29:34Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342574","id":"ocds-k3ufh7-342574-2026-09-19T02:00:02Z","date":"2026-08-14T11:43:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7544,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342574,"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":7544,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20464, N\u00b0 de Asignaci\u00f3n 11882, CAMBIO DE ACEITE DE MOTOR Y FILTRO Y SUMINISTRO E INSTALACION DE BAYONETA DE ACEITE DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-423A-1, KM. 123656, FOLIO. ADV\/260533056"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7544.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T17:04:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T17:05:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T17:06:45-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-08-05T17:07:08-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:24:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T09:06:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:25:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T11:43:27-06:00","status":"met"},{"id":"342574","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T16:56:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473406","value":{"amount":7544.64,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20464, N\u00b0 de Asignaci\u00f3n 11882, CAMBIO DE ACEITE DE MOTOR Y FILTRO Y SUMINISTRO E INSTALACION DE BAYONETA DE ACEITE DE MOTOR, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-423A-1, KM. 123656, FOLIO. ADV\/260533056"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7544.64,"currency":"MXN"}}}],"milestones":[{"id":"473406","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T11:42:52Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342576","id":"ocds-k3ufh7-342576-2026-09-19T02:00:02Z","date":"2026-08-14T11:43:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":8027,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342576,"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":8027,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18570, N\u00b0 de Asignaci\u00f3n 12571, SUMINISTRO E INSTALACION DE BIRLOS Y TUERCAS., VEHICULO. CHEVROLET, AVEO, MODELO. 2014, PLACAS. RMW-241-B, KM. 241078, FOLIO. ADV\/260634133"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8027.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T17:13:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T17:14:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T17:16:50-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-08-05T17:17:01-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:24:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-12T09:01:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:24:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T11:43:27-06:00","status":"met"},{"id":"342576","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T17:08:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473407","value":{"amount":8027.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18570, N\u00b0 de Asignaci\u00f3n 12571, SUMINISTRO E INSTALACION DE BIRLOS Y TUERCAS., VEHICULO. CHEVROLET, AVEO, MODELO. 2014, PLACAS. RMW-241-B, KM. 241078, FOLIO. ADV\/260634133"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8027.2,"currency":"MXN"}}}],"milestones":[{"id":"473407","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T11:42:55Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342605","id":"ocds-k3ufh7-342605-2026-09-19T02:00:02Z","date":"2026-07-15T16:06:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1204776,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342605,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1204776,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO LEON EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 1 AL 30 DE JUNIO 2026, CAMPA\u00d1A  VIVE NUEVO LEON MAS ALLA DEL ESTADIO  SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1204776,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-13T16:51:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-13T16:58:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-13T16:59:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-14T13:38:52-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-14T13:57:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-15T14:01:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-15T16:06:41-06:00","status":"met"},{"id":"342605","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-13T15:42:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"470897","value":{"amount":1204776,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO LEON EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 1 AL 30 DE JUNIO 2026, CAMPA\u00d1A  VIVE NUEVO LEON MAS ALLA DEL ESTADIO  SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1204776,"currency":"MXN"}}}],"milestones":[{"id":"470897","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-15T16:06:01Z","suppliers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MXX1602106K4","legalName":"M58, S.A. DE C.V."},"address":{"streetAddress":"DAVID ALFARO SIQUEIROS 104","locality":"DEL VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"joaquin@m58.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342626","id":"ocds-k3ufh7-342626-2026-09-19T02:00:02Z","date":"2026-08-18T12:30:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342626,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21779, N\u00b0 de Asignaci\u00f3n 12540, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-105A-1, KM. 135800, FOLIO. ADV\/260634154"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T17:14:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T17:14:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T17:18:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T08:40:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:21:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:30:14-06:00","status":"met"},{"id":"342626","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T17:13:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473707","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21779, N\u00b0 de Asignaci\u00f3n 12540, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-105A-1, KM. 135800, FOLIO. ADV\/260634154"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473707","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:29:37Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342627","id":"ocds-k3ufh7-342627-2026-09-19T02:00:02Z","date":"2026-08-18T12:30:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342627,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21554, N\u00b0 de Asignaci\u00f3n 12539, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-823A-1, KM. 76000, FOLIO. ADV\/260634153"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T17:19:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T17:20:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T17:23:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T08:41:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:22:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:30:15-06:00","status":"met"},{"id":"342627","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T17:15:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473708","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21554, N\u00b0 de Asignaci\u00f3n 12539, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-823A-1, KM. 76000, FOLIO. ADV\/260634153"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473708","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:29:45Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342629","id":"ocds-k3ufh7-342629-2026-09-19T02:00:02Z","date":"2026-08-18T12:30:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342629,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22921, N\u00b0 de Asignaci\u00f3n 12592, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-485A-2, KM. 137000, FOLIO. ADV\/260734434"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T17:19:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T17:20:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T17:23:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T08:42:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:22:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:30:25-06:00","status":"met"},{"id":"342629","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T17:16:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473710","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22921, N\u00b0 de Asignaci\u00f3n 12592, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-485A-2, KM. 137000, FOLIO. ADV\/260734434"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473710","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:29:52Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342630","id":"ocds-k3ufh7-342630-2026-09-19T02:00:02Z","date":"2026-08-18T12:30:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342630,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21570, N\u00b0 de Asignaci\u00f3n 12587, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-798A-1, KM. 182127, FOLIO. DV\/260734423"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T17:19:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T17:20:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T17:23:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T08:44:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:22:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:30:20-06:00","status":"met"},{"id":"342630","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T17:19:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473709","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21570, N\u00b0 de Asignaci\u00f3n 12587, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-798A-1, KM. 182127, FOLIO. DV\/260734423"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473709","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:29:49Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342632","id":"ocds-k3ufh7-342632-2026-09-19T02:00:02Z","date":"2026-08-18T12:31:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342632,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22960, N\u00b0 de Asignaci\u00f3n 12543, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-527A-2, KM. 40000, FOLIO. ADV\/260634157"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T17:47:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T09:55:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T10:04:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T08:45:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:22:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:31:02-06:00","status":"met"},{"id":"342632","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T17:20:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473711","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22960, N\u00b0 de Asignaci\u00f3n 12543, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-527A-2, KM. 40000, FOLIO. ADV\/260634157"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473711","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:30:29Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342636","id":"ocds-k3ufh7-342636-2026-09-19T02:00:02Z","date":"2026-08-18T12:31:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342636,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21521, N\u00b0 de Asignaci\u00f3n 12577, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-789A-1, KM. 296500, FOLIO. ADV\/260734445"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T17:47:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T09:56:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T10:04:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T08:45:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T12:14:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:31:13-06:00","status":"met"},{"id":"342636","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T17:22:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473713","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21521, N\u00b0 de Asignaci\u00f3n 12577, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-789A-1, KM. 296500, FOLIO. ADV\/260734445"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473713","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:30:40Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342637","id":"ocds-k3ufh7-342637-2026-09-19T02:00:02Z","date":"2026-08-18T12:31:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342637,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20894, N\u00b0 de Asignaci\u00f3n 12542, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-639A-1, KM. 148600, FOLIO. ADV\/260634156"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T17:47:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T09:56:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T10:04:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T08:51:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:22:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:31:10-06:00","status":"met"},{"id":"342637","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T17:24:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473712","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20894, N\u00b0 de Asignaci\u00f3n 12542, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-639A-1, KM. 148600, FOLIO. ADV\/260634156"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473712","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:30:36Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342638","id":"ocds-k3ufh7-342638-2026-09-19T02:00:02Z","date":"2026-08-18T12:31:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342638,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21831, N\u00b0 de Asignaci\u00f3n 12545, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-198A-1, KM. 171200, FOLIO. ADV\/260634159"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T17:47:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T09:57:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T10:04:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T08:51:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:23:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:31:19-06:00","status":"met"},{"id":"342638","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T17:24:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473715","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21831, N\u00b0 de Asignaci\u00f3n 12545, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-198A-1, KM. 171200, FOLIO. ADV\/260634159"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473715","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:30:45Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342693","id":"ocds-k3ufh7-342693-2026-09-19T02:00:02Z","date":"2026-07-17T15:33:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2922859,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342693,"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":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2922859,"currency":"MXN"},"items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAS  M365, COPILOT, IDIOMA INGLES\/ESPA\u00d1OL VERSION, DESKTOP, WEB Y DISPOSITIVOS MOVILES, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTITUYE LA REQUISICION 324935 Y ORDEN DE COMPRA 438241, REFERENTE AL CONTRATO SEE\/DAS\/29mayo2025\/12:45\/A"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":310610.88,"currency":"MXN"}}},{"id":"71888-2","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAS ENTERPRISE E5 PARA MICROSOFT 365, IDIOMA ESPA\u00d1OL VERSION, DESKTOP, WEB Y DISPOSITIVOS MOVILES, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTITUYE LA REQUISICION 324935 Y ORDEN DE COMPRA 438241, REFERENTE AL CONTRATO SEE\/DAS\/29mayo2025\/12:45\/A"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":80,"unit":{"name":"Servicio","value":{"amount":868467.87,"currency":"MXN"}}},{"id":"71888-3","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAS ENTERPRISE E3 PARA MICROSOFT 365, IDIOMA ESPA\u00d1OL VERSION, DESKTOP, WEB Y DISPOSITIVOS MOVILES, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTITUYE LA REQUISICION 324935 Y ORDEN DE COMPRA 438241, REFERENTE AL CONTRATO SEE\/DAS\/29mayo2025\/12:45\/A"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":335,"unit":{"name":"Servicio","value":{"amount":1743780.32,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-17T10:43:32-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-17T11:06:19-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-17T11:44:17-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-17T12:11:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-17T13:27:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-17T15:33:12-06:00","status":"met"},{"id":"342693","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-17T11:24:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MME910620Q85","name":"MICROSOFT MEXICO, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"471116","value":{"amount":2922859.0700000003,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAS  M365, COPILOT, IDIOMA INGLES\/ESPA\u00d1OL VERSION, DESKTOP, WEB Y DISPOSITIVOS MOVILES, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTITUYE LA REQUISICION 324935 Y ORDEN DE COMPRA 438241, REFERENTE AL CONTRATO SEE\/DAS\/29mayo2025\/12:45\/A"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":310610.88,"currency":"MXN"}}},{"id":"71888-2","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAS ENTERPRISE E5 PARA MICROSOFT 365, IDIOMA ESPA\u00d1OL VERSION, DESKTOP, WEB Y DISPOSITIVOS MOVILES, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTITUYE LA REQUISICION 324935 Y ORDEN DE COMPRA 438241, REFERENTE AL CONTRATO SEE\/DAS\/29mayo2025\/12:45\/A"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":80,"unit":{"name":"Servicio","value":{"amount":868467.87,"currency":"MXN"}}},{"id":"71888-3","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"LICENCIAS ENTERPRISE E3 PARA MICROSOFT 365, IDIOMA ESPA\u00d1OL VERSION, DESKTOP, WEB Y DISPOSITIVOS MOVILES, SEGUN FICHA TECNICA ANEXA, ESTE REQUERIMIENTO CANCELA Y SUSTITUYE LA REQUISICION 324935 Y ORDEN DE COMPRA 438241, REFERENTE AL CONTRATO SEE\/DAS\/29mayo2025\/12:45\/A"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":335,"unit":{"name":"Servicio","value":{"amount":1743780.32,"currency":"MXN"}}}],"milestones":[{"id":"471116","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-17T16:22:27Z","suppliers":[{"id":"MX-RFC-MME910620Q85","name":"MICROSOFT MEXICO, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MME910620Q85","name":"MICROSOFT MEXICO, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MME910620Q85","legalName":"MICROSOFT MEXICO, S. DE R.L. DE C.V."},"address":{"streetAddress":"VASCO DE QUIROGA 3200","locality":"SANTA FE","region":"\u00c1LVARO OBREG\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"NotificacionesMSFTmx@microsoft.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-342706","id":"ocds-k3ufh7-342706-2026-09-19T02:00:02Z","date":"2026-07-17T10:30:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":645129,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342706,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":645129,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION COPME_001\/2026   (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DGCNL\/08_MAYO_2026\/15:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":645129,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-15T16:40:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-15T16:48:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-15T16:49:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-16T13:19:38-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-16T13:39:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-16T16:23:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-17T10:30:05-06:00","status":"met"},{"id":"342706","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-14T17:36:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"471043","value":{"amount":645129,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION COPME_001\/2026   (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DGCNL\/08_MAYO_2026\/15:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":645129,"currency":"MXN"}}}],"milestones":[{"id":"471043","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-17T10:29:07Z","suppliers":[{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GMS170322GR9","legalName":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"6TO RET AV OSA MENOR 43-3","locality":"RESERVA TERRITORIAL ATLIXCAYOTL","region":"SAN BERNARDINO TLAXCALANCINGO","countryName":"Mexico"},"contactPoint":{"email":"alexandraderivera@globalinvestment.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-342723","id":"ocds-k3ufh7-342723-2026-09-19T02:00:02Z","date":"2026-07-29T13:31:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440103001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":324503,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342723,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Invitaci\u00f3n Restringida","mainProcurementCategory":"services","value":{"amount":324503,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Arrendamiento de 8 veh\u00edculos tipo sed\u00e1n, autom\u00e1tico, sin chofer, modelo 2024 o posterior, para las labores de la Secretar\u00eda de las Mujeres del Estado de Nuevo Le\u00f3n, correspondiente al per\u00edodo del 1 al 31 de mayo de 2026 (31 d\u00edas).  De caracter\u00edsticas transmisi\u00f3n autom\u00e1tica, llanta de refacci\u00f3n, vidrios el\u00e9ctricos, bolsas de aire delanteras, frenos ABS, aire acondicionado, 2 veh\u00edculos motor 1.6 L, 6 veh\u00edculos motor 2.0 L, 4 cilindros, capacidad para 5 pasajeros, color preferentemente gris o blanco, asientos en tela y abatibles. La entrega se realizar\u00e1 en el Edificio Nuevo Le\u00f3n Contigo, ubicado en Av. Eugenio Garza Sada 2145, Col. Roma, C.P. 64700, Monterrey, N.L. Seg\u00fan contrato por invitaci\u00f3n restringida. CXIR\/DGAS-CRNE-04\/2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":324503.04,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-20T12:00:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-20T12:02:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-20T14:23:01-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-22T09:43:12-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-22T16:44:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-28T12:36:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-28T16:57:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-28T17:44:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-29T13:31:15-06:00","status":"met"},{"id":"342723","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-16T14:06:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-HECJ721123L11","name":"HERNANDEZ CANTU JESUS IGNACIO"}],"numberOfTenderers":1},"awards":[{"id":"472080","value":{"amount":324503.04,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Arrendamiento de 8 veh\u00edculos tipo sed\u00e1n, autom\u00e1tico, sin chofer, modelo 2024 o posterior, para las labores de la Secretar\u00eda de las Mujeres del Estado de Nuevo Le\u00f3n, correspondiente al per\u00edodo del 1 al 31 de mayo de 2026 (31 d\u00edas).  De caracter\u00edsticas transmisi\u00f3n autom\u00e1tica, llanta de refacci\u00f3n, vidrios el\u00e9ctricos, bolsas de aire delanteras, frenos ABS, aire acondicionado, 2 veh\u00edculos motor 1.6 L, 6 veh\u00edculos motor 2.0 L, 4 cilindros, capacidad para 5 pasajeros, color preferentemente gris o blanco, asientos en tela y abatibles. La entrega se realizar\u00e1 en el Edificio Nuevo Le\u00f3n Contigo, ubicado en Av. Eugenio Garza Sada 2145, Col. Roma, C.P. 64700, Monterrey, N.L. Seg\u00fan contrato por invitaci\u00f3n restringida. CXIR\/DGAS-CRNE-04\/2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":324503.04,"currency":"MXN"}}}],"milestones":[{"id":"472080","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-29T13:30:04Z","suppliers":[{"id":"MX-RFC-HECJ721123L11","name":"HERNANDEZ CANTU JESUS IGNACIO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440103001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110440103001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-HECJ721123L11","name":"HERNANDEZ CANTU JESUS IGNACIO","identifier":{"scheme":"MX-RFC","id":"HECJ721123L11","legalName":"HERNANDEZ CANTU JESUS IGNACIO"},"address":{"streetAddress":"ARBOLES 1201","locality":"LAS ESTACIONES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"jhdz-11@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342731","id":"ocds-k3ufh7-342731-2026-09-19T02:00:02Z","date":"2026-08-03T15:06:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342731,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21547, N\u00b0 de Asignaci\u00f3n 12590, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-784A-1, KM. 147000, FOLIO. ADV\/260734432"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-27T16:57:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-27T16:57:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-28T09:18:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-03T14:54:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-03T14:59:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-03T15:06:26-06:00","status":"met"},{"id":"342731","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-27T13:33:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472298","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21547, N\u00b0 de Asignaci\u00f3n 12590, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-784A-1, KM. 147000, FOLIO. ADV\/260734432"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"472298","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-03T15:05:54Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342748","id":"ocds-k3ufh7-342748-2026-09-19T02:00:02Z","date":"2026-08-20T09:37:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"","description":"","amount":{"amount":471250,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342748,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":471250,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 APODACA CON DOMICILIO EN CARRETERA A SALINAS VICTORIA KM.1.5 S\/N, APODACA,N.L.25 SERVICIOS DURANTE EL MES DE MAYO DE 2026 EN UNA TOLVA DE 30MTS EN ROLL OFF LOCAL  REALIZADOS LOS DIAS 6(2), 8(2), 11(2), 13(3), 15(2), 18(2), 20(3), 22(2), 25(2), 27(3) Y 30(2) DE MAYO DEL 2026, SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":471250,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-18T09:10:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-18T09:13:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:45:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T09:12:11-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-19T13:42:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T17:10:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T09:37:01-06:00","status":"met"},{"id":"342748","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T13:53:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474251","value":{"amount":471250,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO 1 APODACA CON DOMICILIO EN CARRETERA A SALINAS VICTORIA KM.1.5 S\/N, APODACA,N.L.25 SERVICIOS DURANTE EL MES DE MAYO DE 2026 EN UNA TOLVA DE 30MTS EN ROLL OFF LOCAL  REALIZADOS LOS DIAS 6(2), 8(2), 11(2), 13(3), 15(2), 18(2), 20(3), 22(2), 25(2), 27(3) Y 30(2) DE MAYO DEL 2026, SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":471250,"currency":"MXN"}}}],"milestones":[{"id":"474251","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T09:36:31Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-342760","id":"ocds-k3ufh7-342760-2026-09-19T02:00:02Z","date":"2026-08-20T09:45:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":67024,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342760,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":67024,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL CON DOMICILIO EN AVE. MANUEL L. BARRAGAN S\/N COL.EX HACIENDA  EL CANADA, GRAL.ESCOBEDO,N.L. 36 SERVICIOS DURANTE EL MES DE MAYO DE 2026 EN UN CONTENEDOR DE 6MTS.  REALIZADOS LOS DIAS 6(6), 8(3), 11(3), 13(3), 15(3), 18(3), 20(3), 22(3), 25(3), 27(3) Y 29(3) DE MAYO DEL 2026, SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67024.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-18T09:10:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-18T09:17:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:45:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T09:13:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:42:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T09:45:50-06:00","status":"met"},{"id":"342760","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T15:45:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474262","value":{"amount":67024.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL CON DOMICILIO EN AVE. MANUEL L. BARRAGAN S\/N COL.EX HACIENDA  EL CANADA, GRAL.ESCOBEDO,N.L. 36 SERVICIOS DURANTE EL MES DE MAYO DE 2026 EN UN CONTENEDOR DE 6MTS.  REALIZADOS LOS DIAS 6(6), 8(3), 11(3), 13(3), 15(3), 18(3), 20(3), 22(3), 25(3), 27(3) Y 29(3) DE MAYO DEL 2026, SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67024.8,"currency":"MXN"}}}],"milestones":[{"id":"474262","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T09:45:21Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-342769","id":"ocds-k3ufh7-342769-2026-09-19T02:00:02Z","date":"2026-08-20T09:32:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"","description":"","amount":{"amount":75400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342769,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":75400,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL NUMERO 3 ORIENTE CON DOMICILIO EN CARR. A DR. GONZALEZ KM.1.5 CADEREYTA JIMENEZ,N.L. 4 SERVICIOS DURANTE EL MES DE MAYO DE 2026 EN UNA TOLVA DE 30MTS. EN ROLL OFF LOCAL  REALIZADOS LOS DIAS 7, 14, 21 Y 28 DE MAYO DEL 2026, SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":75400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:14:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T12:28:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T09:17:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:42:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T09:32:24-06:00","status":"met"},{"id":"342769","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T13:15:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474243","value":{"amount":75400,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CENTRO DE REINSERCION SOCIAL NUMERO 3 ORIENTE CON DOMICILIO EN CARR. A DR. GONZALEZ KM.1.5 CADEREYTA JIMENEZ,N.L. 4 SERVICIOS DURANTE EL MES DE MAYO DE 2026 EN UNA TOLVA DE 30MTS. EN ROLL OFF LOCAL  REALIZADOS LOS DIAS 7, 14, 21 Y 28 DE MAYO DEL 2026, SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":75400,"currency":"MXN"}}}],"milestones":[{"id":"474243","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T09:31:54Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-342771","id":"ocds-k3ufh7-342771-2026-09-19T02:00:02Z","date":"2026-08-17T13:06:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":28072,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342771,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":28072,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DE SEGURIDAD GUBERNAMENTAL Y LOGISTICA CON DOMICILIO EN BOULEVARD DIAZ ORDAZ NUM.400, COL.SANTA MARIA, MONTERREY,N.L. 22 SERVICIOS DURANTE EL MES DE MAYO DE 2026 EN UNA CONTENEDOR DE 1.5 MTS. REALIZADOS LOS DIAS 6(2), 8(2), 11(2), 13(2), 15(2), 18(2), 20(2), 22(2), 25(2), 27(2) Y 29(2) DE MAYO DEL 2026, SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28072,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-21T16:18:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-21T16:43:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-22T16:44:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T12:35:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:42:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:06:48-06:00","status":"met"},{"id":"342771","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-20T12:01:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473535","value":{"amount":28072,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DE SEGURIDAD GUBERNAMENTAL Y LOGISTICA CON DOMICILIO EN BOULEVARD DIAZ ORDAZ NUM.400, COL.SANTA MARIA, MONTERREY,N.L. 22 SERVICIOS DURANTE EL MES DE MAYO DE 2026 EN UNA CONTENEDOR DE 1.5 MTS. REALIZADOS LOS DIAS 6(2), 8(2), 11(2), 13(2), 15(2), 18(2), 20(2), 22(2), 25(2), 27(2) Y 29(2) DE MAYO DEL 2026, SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28072,"currency":"MXN"}}}],"milestones":[{"id":"473535","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:06:15Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-342842","id":"ocds-k3ufh7-342842-2026-09-19T02:00:02Z","date":"2026-07-21T12:10:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":6999692,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342842,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":6999692,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMVS_006\/2026,  COMVS_007\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6999692.05,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-17T17:12:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-17T17:15:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-17T17:21:09-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-20T16:57:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-20T17:57:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-21T11:05:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-21T12:10:31-06:00","status":"met"},{"id":"342842","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-17T16:56:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A."}],"numberOfTenderers":1},"awards":[{"id":"471461","value":{"amount":6999692.05,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"TRANSMISIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE PAUTAS COMVS_006\/2026,  COMVS_007\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:10\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6999692.05,"currency":"MXN"}}}],"milestones":[{"id":"471461","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-21T12:09:52Z","suppliers":[{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SME741219F83","name":"STEREOREY MEXICO, S. A.","identifier":{"scheme":"MX-RFC","id":"SME741219F83","legalName":"STEREOREY MEXICO, S. A."},"address":{"streetAddress":"MARIANO ESCOBEDO 532","locality":"ANZURES","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"facturacionelectronico.mty@mvs.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-342847","id":"ocds-k3ufh7-342847-2026-09-19T02:00:02Z","date":"2026-07-23T09:08:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":189967,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342847,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":189967,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO AL SISTEMA HVAC A BOMBA #3 UBICADA EN AZOTEA\nDE PABELLON CIUDADANO, INCLUYE: MATERIALES, HERRAMIENTA, MANO DE OBRA,\nLIMPIEZA, TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N. EDIFICIO UBICADO EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L. SEG\u00daN CONTRATO SEIN-DGAS-057-2025 Y FICHA TECNICA ANEXAS."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":189967.4,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-21T14:07:11-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-22T17:02:41-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-22T17:27:43-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-22T17:51:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-22T17:58:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-23T09:08:28-06:00","status":"met"},{"id":"342847","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-21T11:21:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}],"numberOfTenderers":1},"awards":[{"id":"471594","value":{"amount":189967.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO AL SISTEMA HVAC A BOMBA #3 UBICADA EN AZOTEA\nDE PABELLON CIUDADANO, INCLUYE: MATERIALES, HERRAMIENTA, MANO DE OBRA,\nLIMPIEZA, TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N. EDIFICIO UBICADO EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L. SEG\u00daN CONTRATO SEIN-DGAS-057-2025 Y FICHA TECNICA ANEXAS."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":189967.4,"currency":"MXN"}}}],"milestones":[{"id":"471594","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-23T09:07:52Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":"GONZALEZ DE LEON ELOY"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342853","id":"ocds-k3ufh7-342853-2026-09-19T02:00:02Z","date":"2026-07-23T16:47:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":277442,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342853,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":277442,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO AL SISTEMA CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO EDIFICIOS UBICADO EN LA CALLE WASHINGTON 2000 OTE, COL. OBRERA, CP. 64010, MONTERREY, NUEVO LE\u00d3N, SEG\u00daN FICHA TECNICA Y CONTRATO SEIN-DGAS-056-2025 ANEXO."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":277442.58,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-21T14:07:11-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-22T15:51:24-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-22T16:31:32-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-22T16:37:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-23T16:42:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-23T16:47:03-06:00","status":"met"},{"id":"342853","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-21T11:27:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"471745","value":{"amount":277442.58,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO AL SISTEMA CONTRA INCENDIOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO EDIFICIOS UBICADO EN LA CALLE WASHINGTON 2000 OTE, COL. OBRERA, CP. 64010, MONTERREY, NUEVO LE\u00d3N, SEG\u00daN FICHA TECNICA Y CONTRATO SEIN-DGAS-056-2025 ANEXO."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":277442.58,"currency":"MXN"}}}],"milestones":[{"id":"471745","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-23T16:46:12Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-342871","id":"ocds-k3ufh7-342871-2026-09-19T02:00:02Z","date":"2026-08-03T13:58:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":117856,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342871,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":117856,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS PREVENTIVOS A UN TIEMPO 4315:28 HORAS PARA HELIC\u00d3PTERO\nMARCA EUROCOPTER; MODELO AS350B3; MATR\u00cdCULA N\u00daMERO XC-GNL; A\u00d1O\n2000; N\u00daMERO DE SERIE 3282 Y CON N\u00daMERO ECON\u00d3MICO 90008. SEGUN\nCONTRATO LPNE-DGAS-004-2026.SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":117856,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-31T12:40:04-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-31T12:42:54-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-31T12:47:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-03T13:53:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-03T13:58:00-06:00","status":"met"},{"id":"342871","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-30T14:17:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472281","value":{"amount":117856,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS PREVENTIVOS A UN TIEMPO 4315:28 HORAS PARA HELIC\u00d3PTERO\nMARCA EUROCOPTER; MODELO AS350B3; MATR\u00cdCULA N\u00daMERO XC-GNL; A\u00d1O\n2000; N\u00daMERO DE SERIE 3282 Y CON N\u00daMERO ECON\u00d3MICO 90008. SEGUN\nCONTRATO LPNE-DGAS-004-2026.SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":117856,"currency":"MXN"}}}],"milestones":[{"id":"472281","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-03T13:57:29Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342872","id":"ocds-k3ufh7-342872-2026-09-19T02:00:02Z","date":"2026-07-31T13:25:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":918905,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342872,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":918905,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVOS A UN TIEMPO 4288:46 HORAS PARA HELIC\u00d3PTERO MARCA EUROCOPTER; MODELO AS350 B3; MATRICULA N\u00daMERO: XC-GNL; A\u00d1O 2000; N\u00daMERO DE SERIE 3282 Y CON N\u00daMERO ECON\u00d3MICO 90008. SEG\u00daN CONTRATO LPNE-DGAS-004-2026."},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":918905.32,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-30T13:25:32-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-30T13:28:22-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-30T13:29:11-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-30T17:08:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-31T12:19:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-31T13:25:54-06:00","status":"met"},{"id":"342872","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T16:37:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472220","value":{"amount":918905.32,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVOS A UN TIEMPO 4288:46 HORAS PARA HELIC\u00d3PTERO MARCA EUROCOPTER; MODELO AS350 B3; MATRICULA N\u00daMERO: XC-GNL; A\u00d1O 2000; N\u00daMERO DE SERIE 3282 Y CON N\u00daMERO ECON\u00d3MICO 90008. SEG\u00daN CONTRATO LPNE-DGAS-004-2026."},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":918905.32,"currency":"MXN"}}}],"milestones":[{"id":"472220","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-31T13:25:05Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342873","id":"ocds-k3ufh7-342873-2026-09-19T02:00:02Z","date":"2026-07-31T13:28:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":769663,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342873,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":769663,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVOS POR TIEMPO DE 2675.8 HORAS DEL 2026 PARA LA AERONAVE: KING AIR, MARCA: BEECHCRAFT, MODELO: 250 (B200GT), MATRICULA: XC-NNL, A\u00d1O: 2012, N\u00daMERO DE SERIE BY-153 Y CON N\u00daMERO ECON\u00d3MICO 21997. SEG\u00daN CONTRATO LPNE- DGAS-004-2026."},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":769663.48,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-30T13:25:32-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-30T13:28:22-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-30T13:29:20-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-30T17:08:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-31T12:19:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-31T13:28:06-06:00","status":"met"},{"id":"342873","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T17:08:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472221","value":{"amount":769663.48,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVOS POR TIEMPO DE 2675.8 HORAS DEL 2026 PARA LA AERONAVE: KING AIR, MARCA: BEECHCRAFT, MODELO: 250 (B200GT), MATRICULA: XC-NNL, A\u00d1O: 2012, N\u00daMERO DE SERIE BY-153 Y CON N\u00daMERO ECON\u00d3MICO 21997. SEG\u00daN CONTRATO LPNE- DGAS-004-2026."},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":769663.48,"currency":"MXN"}}}],"milestones":[{"id":"472221","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-31T13:27:28Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342886","id":"ocds-k3ufh7-342886-2026-09-19T02:00:02Z","date":"2026-08-03T12:55:00Z","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":"","description":"","amount":{"amount":382800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342886,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":382800,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Arrendamiento de 10 veh\u00edculos tipo sed\u00e1n 4 cilindros gasolina, 5 puertas, aire acondicionado, trasmisi\u00f3n manual y\/o autom\u00e1tica a partir del d\u00eda 1 de junio a el d\u00eda 30 de junio 2026 para supervisi\u00f3n de obras y proyectos FIFA 2026 para la Secretaria de Movilidad y Planeaci\u00f3n Urbana ubicada en Washington #2000 colonia obrera Monterrey NL centro se adjunta ficha t\u00e9cnica y oficio de plurianual y contrato LPNE-DGAS-046-2025"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":382800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-20T12:00:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-20T12:08:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-20T14:23:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-28T12:38:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-28T16:57:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-28T17:44:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-03T12:55:00-06:00","status":"met"},{"id":"342886","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-17T15:28:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472277","value":{"amount":382800,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Arrendamiento de 10 veh\u00edculos tipo sed\u00e1n 4 cilindros gasolina, 5 puertas, aire acondicionado, trasmisi\u00f3n manual y\/o autom\u00e1tica a partir del d\u00eda 1 de junio a el d\u00eda 30 de junio 2026 para supervisi\u00f3n de obras y proyectos FIFA 2026 para la Secretaria de Movilidad y Planeaci\u00f3n Urbana ubicada en Washington #2000 colonia obrera Monterrey NL centro se adjunta ficha t\u00e9cnica y oficio de plurianual y contrato LPNE-DGAS-046-2025"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":382800,"currency":"MXN"}}}],"milestones":[{"id":"472277","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-03T12:54:30Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342915","id":"ocds-k3ufh7-342915-2026-09-19T02:00:02Z","date":"2026-08-17T13:35:42Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":16588,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342915,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":16588,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 13 SERVICIOS EN LAS INSTALACIONES DE EDIFICIO ALTEA CON DOM. EN JUNCO DE LA VEGA 143 COL.ROMA, MONTERREY,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 6(1),8(3),11(1),13(1),15(1),18(1),20(1),22(1),25(1),27(1) Y 29(1) DE MAYO DEL 2026. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16588,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-31T16:40:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T11:05:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-03T12:05:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T12:36:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:42:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:35:42-06:00","status":"met"},{"id":"342915","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-31T13:01:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473578","value":{"amount":16588,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 13 SERVICIOS EN LAS INSTALACIONES DE EDIFICIO ALTEA CON DOM. EN JUNCO DE LA VEGA 143 COL.ROMA, MONTERREY,N.L. EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 6(1),8(3),11(1),13(1),15(1),18(1),20(1),22(1),25(1),27(1) Y 29(1) DE MAYO DEL 2026. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16588,"currency":"MXN"}}}],"milestones":[{"id":"473578","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:35:09Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-342917","id":"ocds-k3ufh7-342917-2026-09-19T02:00:02Z","date":"2026-08-17T13:34:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":16588,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342917,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":16588,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 13 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV. FABRILES 2210 COL.ARGENTINA, MONTERREY,N.L.) EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 6(3),8(1),11(1),13(1),15(1),18(1),20(1),22(1),25(1),27(1) Y 29(1) DE MAYO DEL 2026. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16588,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-31T16:40:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T11:05:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-03T12:05:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T12:37:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:42:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:34:23-06:00","status":"met"},{"id":"342917","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-31T12:34:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473577","value":{"amount":16588,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 13 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV. FABRILES 2210 COL.ARGENTINA, MONTERREY,N.L.) EN CONTENEDOR DE 3 M3, SERVICIO BRINDADO LOS DIAS: 6(3),8(1),11(1),13(1),15(1),18(1),20(1),22(1),25(1),27(1) Y 29(1) DE MAYO DEL 2026. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16588,"currency":"MXN"}}}],"milestones":[{"id":"473577","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:33:52Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-342935","id":"ocds-k3ufh7-342935-2026-09-19T02:00:02Z","date":"2026-08-17T13:08:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5104,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342935,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":5104,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 4 SERVICIOS EN LAS INSTALACIONES DE POLICIA FEDERAL (CARR.A LAREDO KM.14, ESCOBEDO,N.L.) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 3,10, 17 Y 24 DE JUNIO DEL 2026. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5104,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-31T16:40:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T11:05:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-03T12:05:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T12:37:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:43:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:08:28-06:00","status":"met"},{"id":"342935","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-31T11:19:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473546","value":{"amount":5104,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 4 SERVICIOS EN LAS INSTALACIONES DE POLICIA FEDERAL (CARR.A LAREDO KM.14, ESCOBEDO,N.L.) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 3,10, 17 Y 24 DE JUNIO DEL 2026. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5104,"currency":"MXN"}}}],"milestones":[{"id":"473546","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:07:58Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-342939","id":"ocds-k3ufh7-342939-2026-09-19T02:00:02Z","date":"2026-08-17T13:09:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":15312,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342939,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":15312,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 12 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV.FABRILES 2210 COL.ARGENTINA, MONTERREY,N.L.) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 1, 3, 5, 10, 12, 15,  17, 19, 22, 24, 26 Y 29 DE JUNIO DEL 2026. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15312,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-31T16:40:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T11:05:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-03T12:05:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T12:38:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:42:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:09:44-06:00","status":"met"},{"id":"342939","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-31T12:31:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473547","value":{"amount":15312,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 12 SERVICIOS EN LAS INSTALACIONES DE DESTACAMENTO FABRILES (AV.FABRILES 2210 COL.ARGENTINA, MONTERREY,N.L.) EN CONTENEDOR DE 3M3, SERVICIO BRINDADO LOS DIAS: 1, 3, 5, 10, 12, 15,  17, 19, 22, 24, 26 Y 29 DE JUNIO DEL 2026. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15312,"currency":"MXN"}}}],"milestones":[{"id":"473547","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:09:11Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-342955","id":"ocds-k3ufh7-342955-2026-09-19T02:00:02Z","date":"2026-07-24T15:44:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4419878,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342955,"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":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":4419878,"currency":"MXN"},"items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"RENOVACION DE SUSCRIPCION DE LICENCIAS M365 COPILOT, CON VIGENCIA  A PARTIR DE FIRMA DE CONTRATO AL 30 DE ABRIL DE 2027, REFERENTE AL CONTRATO SOE\/DGCNL\/28Mayo2026\/11:30\/A, PARA LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA UBICADA EN WASHINGTON 2000, COL. OBRERA EDIFICIO TORRE ADMINISTRATIVA PISO 18, MONTERREY NL, ESTA REQUISICION CANCELA Y SUSTITUYE LA REQUISICION 339367. SEGUN FICHA TECNICA  ANEXA"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":300672,"currency":"MXN"}}},{"id":"71888-2","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"RENOVACION DE SUSCRIPCION DE LICENCIAS POWER BI PREMIUM, CON VIGENCIA  A PARTIR DE FIRMA DE CONTRATO AL 30 DE ABRIL DE 2027, REFERENTE AL CONTRATO SOE\/DGCNL\/28Mayo2026\/11:30\/A, PARA LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA UBICADA EN WASHINGTON 2000, COL. OBRERA EDIFICIO TORRE ADMINISTRATIVA PISO 18, MONTERREY NL, ESTA REQUISICION CANCELA Y SUSTITUYE LA REQUISICION 339367. SEGUN FICHA TECNICA  ANEXA"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":60134.4,"currency":"MXN"}}},{"id":"71888-3","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"RENOVACION DE SUSCRIPCION DE LICENCIAS ENTERPRISE E3, CON VIGENCIA  A PARTIR DE FIRMA DE CONTRATO AL 30 DE ABRIL DE 2027, REFERENTE AL CONTRATO SOE\/DGCNL\/28Mayo2026\/11:30\/A,  PARA LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA UBICADA EN WASHINGTON 2000, COL. OBRERA EDIFICIO TORRE ADMINISTRATIVA PISO 18, MONTERREY NL, ESTA REQUISICION CANCELA Y SUSTITUYE LA REQUISICION 339367, SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":335,"unit":{"name":"Servicio","value":{"amount":3202157.26,"currency":"MXN"}}},{"id":"71888-4","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"RENOVACION DE SUSCRIPCION DE LICENCIAS ENTERPRISE E5, CON VIGENCIA  A PARTIR DE FIRMA DE CONTRATO AL 30 DE ABRIL DE 2027, REFERENTE AL CONTRATO SOE\/DGCNL\/28Mayo2026\/11:30\/A, PARA LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA UBICADA EN WASHINGTON 2000, COL. OBRERA EDIFICIO TORRE ADMINISTRATIVA PISO 18, MONTERREY NL, ESTA REQUISICION CANCELA Y SUSTITUYE LA REQUISICION 339367, SEGUN FICHA TECNICA  ANEXA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":60,"unit":{"name":"Servicio","value":{"amount":856915.2,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-24T10:00:38-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-24T10:48:03-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-07-24T13:09:19-06:00","status":"met"},{"id":"37-2","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-24T13:17:56-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-24T13:30:16-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-24T13:37:02-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-24T13:41:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-24T15:40:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-24T15:44:15-06:00","status":"met"},{"id":"342955","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-23T16:20:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MME910620Q85","name":"MICROSOFT MEXICO, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"471795","value":{"amount":4419874.97,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"RENOVACION DE SUSCRIPCION DE LICENCIAS M365 COPILOT, CON VIGENCIA  A PARTIR DE FIRMA DE CONTRATO AL 30 DE ABRIL DE 2027, REFERENTE AL CONTRATO SOE\/DGCNL\/28Mayo2026\/11:30\/A, PARA LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA UBICADA EN WASHINGTON 2000, COL. OBRERA EDIFICIO TORRE ADMINISTRATIVA PISO 18, MONTERREY NL, ESTA REQUISICION CANCELA Y SUSTITUYE LA REQUISICION 339367. SEGUN FICHA TECNICA  ANEXA"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":300672,"currency":"MXN"}}},{"id":"71888-2","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"RENOVACION DE SUSCRIPCION DE LICENCIAS POWER BI PREMIUM, CON VIGENCIA  A PARTIR DE FIRMA DE CONTRATO AL 30 DE ABRIL DE 2027, REFERENTE AL CONTRATO SOE\/DGCNL\/28Mayo2026\/11:30\/A, PARA LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA UBICADA EN WASHINGTON 2000, COL. OBRERA EDIFICIO TORRE ADMINISTRATIVA PISO 18, MONTERREY NL, ESTA REQUISICION CANCELA Y SUSTITUYE LA REQUISICION 339367. SEGUN FICHA TECNICA  ANEXA"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":60134.4,"currency":"MXN"}}},{"id":"71888-3","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"RENOVACION DE SUSCRIPCION DE LICENCIAS ENTERPRISE E3, CON VIGENCIA  A PARTIR DE FIRMA DE CONTRATO AL 30 DE ABRIL DE 2027, REFERENTE AL CONTRATO SOE\/DGCNL\/28Mayo2026\/11:30\/A,  PARA LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA UBICADA EN WASHINGTON 2000, COL. OBRERA EDIFICIO TORRE ADMINISTRATIVA PISO 18, MONTERREY NL, ESTA REQUISICION CANCELA Y SUSTITUYE LA REQUISICION 339367, SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":335,"unit":{"name":"Servicio","value":{"amount":3202153.37,"currency":"MXN"}}},{"id":"71888-4","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"RENOVACION DE SUSCRIPCION DE LICENCIAS ENTERPRISE E5, CON VIGENCIA  A PARTIR DE FIRMA DE CONTRATO AL 30 DE ABRIL DE 2027, REFERENTE AL CONTRATO SOE\/DGCNL\/28Mayo2026\/11:30\/A, PARA LA DIRECCION DE INFRAESTRUCTURA TECNOLOGICA UBICADA EN WASHINGTON 2000, COL. OBRERA EDIFICIO TORRE ADMINISTRATIVA PISO 18, MONTERREY NL, ESTA REQUISICION CANCELA Y SUSTITUYE LA REQUISICION 339367, SEGUN FICHA TECNICA  ANEXA."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":60,"unit":{"name":"Servicio","value":{"amount":856915.2,"currency":"MXN"}}}],"milestones":[{"id":"471795","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-24T15:42:44Z","suppliers":[{"id":"MX-RFC-MME910620Q85","name":"MICROSOFT MEXICO, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MME910620Q85","name":"MICROSOFT MEXICO, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MME910620Q85","legalName":"MICROSOFT MEXICO, S. DE R.L. DE C.V."},"address":{"streetAddress":"VASCO DE QUIROGA 3200","locality":"SANTA FE","region":"\u00c1LVARO OBREG\u00d3N","countryName":"Mexico"},"contactPoint":{"email":"NotificacionesMSFTmx@microsoft.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-342956","id":"ocds-k3ufh7-342956-2026-09-19T02:00:02Z","date":"2026-08-19T17:35:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":108077,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342956,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":108077,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 7 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN TOLVA DE 21 M3, SERVICIO BRINDADO LOS DIAS: 3, 10, 13, 17, 20, 24 Y 27  DEL MES DE JUNIO DE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":108077.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:14:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T12:28:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T09:21:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:43:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-19T17:35:58-06:00","status":"met"},{"id":"342956","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T13:12:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474233","value":{"amount":108077.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 7 SERVICIOS EN LAS INSTALACIONES DE SECRETARIA DE SEGURIDAD (AV. FELIX U. GOMEZ 2223 NTE. COL. REFORMA MONTERREY,) EN TOLVA DE 21 M3, SERVICIO BRINDADO LOS DIAS: 3, 10, 13, 17, 20, 24 Y 27  DEL MES DE JUNIO DE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":108077.2,"currency":"MXN"}}}],"milestones":[{"id":"474233","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-19T17:34:59Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-342959","id":"ocds-k3ufh7-342959-2026-09-19T02:00:02Z","date":"2026-08-20T10:03:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7656,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342959,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":7656,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 6 SERVICIOS EN LAS INSTALACIONES DE UNIDAD DE MEDIDAS CAUTELARES (SERAFIN PE\u00d1A Y NUEVO LEON, COL.CHULAVISTA GUADALUPE,N.L.) EN CONTENEDOR DE 3MTS., SERVICIO BRINDADO LOS DIAS: 4, 16, 18, 23, 25 Y 30 DEL MES DE JUNIO DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7656,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-18T09:10:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-18T09:18:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:45:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T09:20:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:42:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T10:03:18-06:00","status":"met"},{"id":"342959","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T16:22:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474270","value":{"amount":7656,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 6 SERVICIOS EN LAS INSTALACIONES DE UNIDAD DE MEDIDAS CAUTELARES (SERAFIN PE\u00d1A Y NUEVO LEON, COL.CHULAVISTA GUADALUPE,N.L.) EN CONTENEDOR DE 3MTS., SERVICIO BRINDADO LOS DIAS: 4, 16, 18, 23, 25 Y 30 DEL MES DE JUNIO DE 2025. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7656,"currency":"MXN"}}}],"milestones":[{"id":"474270","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T10:02:49Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-342967","id":"ocds-k3ufh7-342967-2026-09-19T02:00:02Z","date":"2026-08-18T12:31:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342967,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21791, N\u00b0 de Asignaci\u00f3n 12600, CAMBIO DE ACEITE Y FILTRO DE ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-127A-1, KM. 162360, FOLIO. ADV\/260734395"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T17:47:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T09:58:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T10:36:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T08:53:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:23:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:31:16-06:00","status":"met"},{"id":"342967","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T17:31:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473714","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21791, N\u00b0 de Asignaci\u00f3n 12600, CAMBIO DE ACEITE Y FILTRO DE ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-127A-1, KM. 162360, FOLIO. ADV\/260734395"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473714","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:30:43Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342968","id":"ocds-k3ufh7-342968-2026-09-19T02:00:02Z","date":"2026-08-18T12:31:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342968,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21788, N\u00b0 de Asignaci\u00f3n 12579, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-122A-1, KM. 177500, FOLIO. ADV\/260734448"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T17:47:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T09:58:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T10:36:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T08:54:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:23:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:31:24-06:00","status":"met"},{"id":"342968","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T17:34:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473716","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21788, N\u00b0 de Asignaci\u00f3n 12579, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-122A-1, KM. 177500, FOLIO. ADV\/260734448"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473716","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:30:49Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342969","id":"ocds-k3ufh7-342969-2026-09-19T02:00:02Z","date":"2026-08-18T12:31:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342969,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20511, N\u00b0 de Asignaci\u00f3n 12605, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-415A-1, KM. 192800, FOLIO. ADV\/260734402"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T17:47:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T09:59:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T10:36:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:01:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:24:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:31:55-06:00","status":"met"},{"id":"342969","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T17:37:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473717","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20511, N\u00b0 de Asignaci\u00f3n 12605, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-415A-1, KM. 192800, FOLIO. ADV\/260734402"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473717","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:31:24Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342972","id":"ocds-k3ufh7-342972-2026-09-19T02:00:02Z","date":"2026-08-27T14:55:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3245,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342972,"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":3245,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22097, N\u00b0 de Asignaci\u00f3n 12893, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-838A-1, KM. 106900, FOLIO. ADV\/260634107"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3245.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T17:47:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T09:59:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T10:33:33-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-08-06T10:34:00-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-27T10:15:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-27T12:04:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-27T13:58:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-27T14:55:48-06:00","status":"met"},{"id":"342972","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T17:41:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474929","value":{"amount":3245.68,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22097, N\u00b0 de Asignaci\u00f3n 12893, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-838A-1, KM. 106900, FOLIO. ADV\/260634107"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3245.68,"currency":"MXN"}}}],"milestones":[{"id":"474929","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-27T14:55:17Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342991","id":"ocds-k3ufh7-342991-2026-09-19T02:00:02Z","date":"2026-08-14T15:14:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1271999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342991,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1271999,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE CONSERVACION Y MANTENIMIENTO A ESPACIO ESTRUCTURAL (CRUJIA) DEL CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L SEGUN ESPECIFICACIONES DE FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1271999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-27T11:30:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-27T12:27:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-27T16:50:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-28T08:38:28-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-29T10:35:17-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-29T12:18:15-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-10T16:55:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T13:41:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T15:13:51-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-08-14T15:14:23-06:00","status":"met"},{"id":"342991","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-24T11:17:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"473450","value":{"amount":1256894.45,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE CONSERVACION Y MANTENIMIENTO A ESPACIO ESTRUCTURAL (CRUJIA) DEL CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L SEGUN ESPECIFICACIONES DE FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1256894.45,"currency":"MXN"}}}],"milestones":[{"id":"473450","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T15:13:20Z","suppliers":[{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A.","identifier":{"scheme":"MX-RFC","id":"PPE180928RN0","legalName":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},"address":{"streetAddress":"CONSTITUCION 1965","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"planosyproyectoses@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"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":"admoncodise1@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343007","id":"ocds-k3ufh7-343007-2026-09-19T02:00:02Z","date":"2026-07-22T13:15:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3837048,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343007,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3837048,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO INTEGRAL PARA LA PRODUCCION DE CORTOMETRAJE INSTITUCIONAL PARA LA DIFUSION DE CAMPA\u00d1AS ESTRAT\u00c9GICAS DE COMUNICACION SOCIAL DEL GOBIERNO DEL ESTADO DE NUEVO LEON, SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DGCNL\/29-ABRIL-2026\/15:15\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3837048,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-21T17:25:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-21T17:27:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-21T17:29:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-22T10:48:03-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-22T10:50:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-22T12:07:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-22T13:15:10-06:00","status":"met"},{"id":"343007","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-21T16:53:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TEA121002L1A","name":"LA TUNA ENTERTAINMENT & FILMS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"471566","value":{"amount":3837048,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIO INTEGRAL PARA LA PRODUCCION DE CORTOMETRAJE INSTITUCIONAL PARA LA DIFUSION DE CAMPA\u00d1AS ESTRAT\u00c9GICAS DE COMUNICACION SOCIAL DEL GOBIERNO DEL ESTADO DE NUEVO LEON, SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DGCNL\/29-ABRIL-2026\/15:15\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3837048,"currency":"MXN"}}}],"milestones":[{"id":"471566","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-22T13:14:27Z","suppliers":[{"id":"MX-RFC-TEA121002L1A","name":"LA TUNA ENTERTAINMENT & FILMS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TEA121002L1A","name":"LA TUNA ENTERTAINMENT & FILMS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TEA121002L1A","legalName":"LA TUNA ENTERTAINMENT & FILMS, S.A. DE C.V."},"address":{"streetAddress":"AARON SAENZ 1896","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"nancy@latuna.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343021","id":"ocds-k3ufh7-343021-2026-09-19T02:00:02Z","date":"2026-08-18T12:32:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343021,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21835, N\u00b0 de Asignaci\u00f3n 12873, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-190A-1, KM. 173100, FOLIO. ADV\/260633847"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T17:47:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T09:59:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T10:36:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T08:55:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:23:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:32:02-06:00","status":"met"},{"id":"343021","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T17:46:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473718","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21835, N\u00b0 de Asignaci\u00f3n 12873, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-190A-1, KM. 173100, FOLIO. ADV\/260633847"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473718","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:31:29Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343062","id":"ocds-k3ufh7-343062-2026-09-19T02:00:02Z","date":"2026-08-18T12:32:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343062,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22217, N\u00b0 de Asignaci\u00f3n 12608, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-391A-2, KM. 28800, FOLIO. ADV\/260734408"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T09:55:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T09:59:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T10:36:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T08:56:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:23:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:32:01-06:00","status":"met"},{"id":"343062","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T17:56:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473719","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22217, N\u00b0 de Asignaci\u00f3n 12608, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-391A-2, KM. 28800, FOLIO. ADV\/260734408"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473719","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:31:31Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343069","id":"ocds-k3ufh7-343069-2026-09-19T02:00:02Z","date":"2026-08-31T12:28:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343069,"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":2976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21562, N\u00b0 de Asignaci\u00f3n 12853, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-812A-1, KM. 249300, FOLIO. ADV\/260734393"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T10:38:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T10:38:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T10:45:26-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2026-08-06T10:46:07-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-27T10:15:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-28T09:24:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-31T12:07:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-31T12:28:05-06:00","status":"met"},{"id":"343069","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T10:25:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475184","value":{"amount":2976.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21562, N\u00b0 de Asignaci\u00f3n 12853, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-812A-1, KM. 249300, FOLIO. ADV\/260734393"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"475184","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-31T12:27:32Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343081","id":"ocds-k3ufh7-343081-2026-09-19T02:00:02Z","date":"2026-09-09T18:00:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":701858,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343081,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":701858,"currency":"MXN"},"items":[{"id":"53991-1","description":"CARTUCHO DE TONER HP CE261A CIAN (648A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER CE261A CIAN (648 A)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":50982,"currency":"MXN"}}},{"id":"54076-1","description":"CARTUCHO DE TONER HP Q5953A MAGENTA (643A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER Q5953A MAGENTA (643 A)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":10672,"currency":"MXN"}}},{"id":"64789-1","description":"CARTUCHO DE TONER HP CF360A NEGRO (508A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER CF360A NEGRO (508 A)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":12528,"currency":"MXN"}}},{"id":"64790-1","description":"CARTUCHO DE TONER HP CF361A CIAN (508A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER CF361A CIAN (508 A)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":7192,"currency":"MXN"}}},{"id":"64791-1","description":"CARTUCHO DE TONER HP CF362A AMARILLO (508A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER CF362A AMARILLO (508 A)"},"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":21576,"currency":"MXN"}}},{"id":"65037-1","description":"CARTUCHO DE TONER HP CF450A NEGRO (655A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER CF450A NEGRO (655 A)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":74820,"currency":"MXN"}}},{"id":"65038-1","description":"CARTUCHO DE TONER HP CF451A CIAN (655A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER CF451A CIAN (655 A)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":7,"unit":{"name":"Pieza","value":{"amount":60900,"currency":"MXN"}}},{"id":"65039-1","description":"CARTUCHO DE TONER HP CF452A AMARILLO (655A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER CF452A AMARILLO (655 A)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":69600,"currency":"MXN"}}},{"id":"65040-1","description":"CARTUCHO DE TONER HP CF453A MAGENTA (655A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER CF453A MAGENTA (655 A)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":78300,"currency":"MXN"}}},{"id":"72642-1","description":"CARTUCHO DE TONER SHARP MX-C51TB NEGRO","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER MX-C51TB NEGRO"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":34510,"currency":"MXN"}}},{"id":"72643-1","description":"CARTUCHO DE TONER SHARP MX-C51TC CYAN","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER MX-C51TC CYAN"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":6902,"currency":"MXN"}}},{"id":"72644-1","description":"CARTUCHO DE TONER SHARP MX-C51TM MAGENTA","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER MX-C51TM MAGENTA"},"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":20706,"currency":"MXN"}}},{"id":"72645-1","description":"CARTUCHO DE TONER SHARP MX-C51TY YELLOW","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER MX-C51TY AMARILLO"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":13804,"currency":"MXN"}}},{"id":"73412-1","description":"CARTUCHO DE TONER HP W2130X NEGRO (213X)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER W2130X NEGRO (213X)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":49416,"currency":"MXN"}}},{"id":"73413-1","description":"CARTUCHO DE TONER HP W2131X CIAN (213X)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER W2131X CIAN (213 X)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":60784,"currency":"MXN"}}},{"id":"73414-1","description":"CARTUCHO DE TONER HP W2132X AMARILLO (213X)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER W2132X AMARILLO (213 X)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":60784,"currency":"MXN"}}},{"id":"73415-1","description":"CARTUCHO DE TONER HP W2133X MAGENTA (213X)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER W2133X MAGENTA (213 X), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN WASHINGTON #539 PISO 10 DEL EDIFICIO ELIZONDO GARZA, COL. CENTRO, C.P. 64000, MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2026, GC."},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":68382,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-31T10:27:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-31T10:29:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-31T11:46:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-06T12:19:45-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-09T15:33:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T17:14:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T18:00:33-06:00","status":"met"},{"id":"343081","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-24T12:29:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."},{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"476042","value":{"amount":701858,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"53991-1","description":"CARTUCHO DE TONER HP CE261A CIAN (648A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER CE261A CIAN (648 A)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":50982,"currency":"MXN"}}},{"id":"54076-1","description":"CARTUCHO DE TONER HP Q5953A MAGENTA (643A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER Q5953A MAGENTA (643 A)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":10672,"currency":"MXN"}}},{"id":"64789-1","description":"CARTUCHO DE TONER HP CF360A NEGRO (508A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER CF360A NEGRO (508 A)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":12528,"currency":"MXN"}}},{"id":"64790-1","description":"CARTUCHO DE TONER HP CF361A CIAN (508A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER CF361A CIAN (508 A)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":7192,"currency":"MXN"}}},{"id":"64791-1","description":"CARTUCHO DE TONER HP CF362A AMARILLO (508A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER CF362A AMARILLO (508 A)"},"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":21576,"currency":"MXN"}}},{"id":"65037-1","description":"CARTUCHO DE TONER HP CF450A NEGRO (655A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER CF450A NEGRO (655 A)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":74820,"currency":"MXN"}}},{"id":"65038-1","description":"CARTUCHO DE TONER HP CF451A CIAN (655A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER CF451A CIAN (655 A)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":7,"unit":{"name":"Pieza","value":{"amount":60900,"currency":"MXN"}}},{"id":"65039-1","description":"CARTUCHO DE TONER HP CF452A AMARILLO (655A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER CF452A AMARILLO (655 A)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":69600,"currency":"MXN"}}},{"id":"65040-1","description":"CARTUCHO DE TONER HP CF453A MAGENTA (655A)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER CF453A MAGENTA (655 A)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":78300,"currency":"MXN"}}},{"id":"72642-1","description":"CARTUCHO DE TONER SHARP MX-C51TB NEGRO","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER MX-C51TB NEGRO"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":34510,"currency":"MXN"}}},{"id":"72643-1","description":"CARTUCHO DE TONER SHARP MX-C51TC CYAN","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER MX-C51TC CYAN"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":6902,"currency":"MXN"}}},{"id":"72644-1","description":"CARTUCHO DE TONER SHARP MX-C51TM MAGENTA","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER MX-C51TM MAGENTA"},"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":20706,"currency":"MXN"}}},{"id":"72645-1","description":"CARTUCHO DE TONER SHARP MX-C51TY YELLOW","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER MX-C51TY AMARILLO"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":13804,"currency":"MXN"}}},{"id":"73412-1","description":"CARTUCHO DE TONER HP W2130X NEGRO (213X)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER W2130X NEGRO (213X)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":49416,"currency":"MXN"}}},{"id":"73413-1","description":"CARTUCHO DE TONER HP W2131X CIAN (213X)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER W2131X CIAN (213 X)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":60784,"currency":"MXN"}}},{"id":"73414-1","description":"CARTUCHO DE TONER HP W2132X AMARILLO (213X)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER W2132X AMARILLO (213 X)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":60784,"currency":"MXN"}}},{"id":"73415-1","description":"CARTUCHO DE TONER HP W2133X MAGENTA (213X)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE TONER W2133X MAGENTA (213 X), LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN WASHINGTON #539 PISO 10 DEL EDIFICIO ELIZONDO GARZA, COL. CENTRO, C.P. 64000, MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2026, GC."},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":68382,"currency":"MXN"}}}],"milestones":[{"id":"476042","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:55:31Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CVA880715295","legalName":"COMUNICACIONES VARELA, S.A. DE C.V."},"address":{"streetAddress":"ROSAS 331","locality":"DEL VIDRIO ORIENTE SECTOR 4","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"dvarela08@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM081113BQ8","legalName":"COMSACOFI, S.A. DE C.V."},"address":{"streetAddress":"GUADALAJARA 665","locality":"CA\u00d1ADA BLANCA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"administracion@comsacofi.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343108","id":"ocds-k3ufh7-343108-2026-09-19T02:00:02Z","date":"2026-07-22T17:43:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310400001","name":"COMISI\u00d3N ESTATAL DE MEJORA REGULATORIA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7242499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343108,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":7242499,"currency":"MXN"},"items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA EXISTENTE DE RENTA DE SERVICIOS (SaaS), CUBRE DEL 26 AL 31 DE DICIEMBRE 2026. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A ."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":197522.72,"currency":"MXN"}}},{"id":"62687-2","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA EXISTENTE DE RENTA DE SERVICIOS (SaaS), CUBRE DEL 26 DE AGOSTO AL 25 DE SEPTIEMBRE 2026. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1006425.32,"currency":"MXN"}}},{"id":"62687-3","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA EXISTENTE DE RENTA DE SERVICIOS (SaaS), CUBRE DEL 26 DE JULIO AL 25 DE AGOSTO 2026. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1006425.32,"currency":"MXN"}}},{"id":"62687-4","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA EXISTENTE DE RENTA DE SERVICIOS (SaaS), CUBRE DEL 26 DE MAYO AL 25 DE JUNIO 2026. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1006425.32,"currency":"MXN"}}},{"id":"62687-5","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA EXISTENTE DE RENTA DE SERVICIOS (SaaS), CUBRE DEL 26 DE JUNIO AL 25 DE JULIO 2026. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1006425.32,"currency":"MXN"}}},{"id":"62687-6","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA EXISTENTE DE RENTA DE SERVICIOS (SaaS), CUBRE DEL 26 DE OCTUBRE AL 25 DE NOVIEMBRE 2026. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1006425.32,"currency":"MXN"}}},{"id":"62687-7","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA EXISTENTE DE RENTA DE SERVICIOS (SaaS), CUBRE DEL 26 DE NOVIEMBRE AL 25 DE DICIEMBRE 2026. SE ANEXA  CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1006425.32,"currency":"MXN"}}},{"id":"62687-8","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA EXISTENTE DE RENTA DE SERVICIOS (SaaS), CUBRE DEL 26 DE SEPTIEMBRE AL 25 DE OCTUBRE 2026. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1006425.32,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-22T13:18:22-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-22T13:21:29-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-22T13:23:14-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-22T13:42:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-22T14:10:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-22T17:43:02-06:00","status":"met"},{"id":"343108","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-22T12:35:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-INN131126B64","name":"INNDOT, S.A.P.I. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"471582","value":{"amount":7242499.950000001,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA EXISTENTE DE RENTA DE SERVICIOS (SaaS), CUBRE DEL 26 AL 31 DE DICIEMBRE 2026. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A ."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":197522.71,"currency":"MXN"}}},{"id":"62687-2","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA EXISTENTE DE RENTA DE SERVICIOS (SaaS), CUBRE DEL 26 DE AGOSTO AL 25 DE SEPTIEMBRE 2026. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1006425.32,"currency":"MXN"}}},{"id":"62687-3","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA EXISTENTE DE RENTA DE SERVICIOS (SaaS), CUBRE DEL 26 DE JULIO AL 25 DE AGOSTO 2026. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1006425.32,"currency":"MXN"}}},{"id":"62687-4","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA EXISTENTE DE RENTA DE SERVICIOS (SaaS), CUBRE DEL 26 DE MAYO AL 25 DE JUNIO 2026. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1006425.32,"currency":"MXN"}}},{"id":"62687-5","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA EXISTENTE DE RENTA DE SERVICIOS (SaaS), CUBRE DEL 26 DE JUNIO AL 25 DE JULIO 2026. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1006425.32,"currency":"MXN"}}},{"id":"62687-6","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA EXISTENTE DE RENTA DE SERVICIOS (SaaS), CUBRE DEL 26 DE OCTUBRE AL 25 DE NOVIEMBRE 2026. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1006425.32,"currency":"MXN"}}},{"id":"62687-7","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA EXISTENTE DE RENTA DE SERVICIOS (SaaS), CUBRE DEL 26 DE NOVIEMBRE AL 25 DE DICIEMBRE 2026. SE ANEXA  CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1006425.32,"currency":"MXN"}}},{"id":"62687-8","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA EXISTENTE DE RENTA DE SERVICIOS (SaaS), CUBRE DEL 26 DE SEPTIEMBRE AL 25 DE OCTUBRE 2026. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1006425.32,"currency":"MXN"}}}],"milestones":[{"id":"471582","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-22T17:39:28Z","suppliers":[{"id":"MX-RFC-INN131126B64","name":"INNDOT, S.A.P.I. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110310400001","name":"COMISI\u00d3N ESTATAL DE MEJORA REGULATORIA","identifier":{"scheme":"MX-NL-DEP","id":"211110310400001","legalName":"COMISI\u00d3N ESTATAL DE MEJORA REGULATORIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ECONOM\u00cdA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-INN131126B64","name":"INNDOT, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"INN131126B64","legalName":"INNDOT, S.A.P.I. DE C.V."},"address":{"streetAddress":"LAMARTINE 238","locality":"POLANCO V SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"administracion@inndot.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343113","id":"ocds-k3ufh7-343113-2026-09-19T02:00:02Z","date":"2026-08-17T13:38:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"","description":"","amount":{"amount":150800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343113,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":150800,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN TOLVA DE 30 MTS EN ROLL OFF LOCAL EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM.1.5 APODACA,N.L. DURANTE EL MES DE MAYO DEL 2026, ( 8 SERVICIOS LOS DIAS 8,11,18,20,23,25,27 Y 30 DE MAYO DEL 2026) SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":150800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T11:15:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T11:16:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T11:17:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T12:38:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:43:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:38:13-06:00","status":"met"},{"id":"343113","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T13:19:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473581","value":{"amount":150800,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN TOLVA DE 30 MTS EN ROLL OFF LOCAL EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM.1.5 APODACA,N.L. DURANTE EL MES DE MAYO DEL 2026, ( 8 SERVICIOS LOS DIAS 8,11,18,20,23,25,27 Y 30 DE MAYO DEL 2026) SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":150800,"currency":"MXN"}}}],"milestones":[{"id":"473581","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:37:35Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343145","id":"ocds-k3ufh7-343145-2026-09-19T02:00:02Z","date":"2026-08-18T12:52:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343145,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22951, N\u00b0 de Asignaci\u00f3n 12601, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-531A-2, KM. 196600, FOLIO. ADV\/260734397"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T11:02:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T11:05:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T13:34:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T08:59:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:24:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:52:39-06:00","status":"met"},{"id":"343145","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T10:58:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473730","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22951, N\u00b0 de Asignaci\u00f3n 12601, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-531A-2, KM. 196600, FOLIO. ADV\/260734397"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473730","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:52:08Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343146","id":"ocds-k3ufh7-343146-2026-09-19T02:00:02Z","date":"2026-08-18T12:52:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343146,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22053, N\u00b0 de Asignaci\u00f3n 12606, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-291A-2, KM. 120500, FOLIO. ADV\/260734414"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T11:02:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T11:05:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T13:34:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:02:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:24:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:52:54-06:00","status":"met"},{"id":"343146","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T10:59:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473732","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22053, N\u00b0 de Asignaci\u00f3n 12606, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-291A-2, KM. 120500, FOLIO. ADV\/260734414"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473732","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:52:17Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343147","id":"ocds-k3ufh7-343147-2026-09-19T02:00:02Z","date":"2026-08-18T12:52:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343147,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21845, N\u00b0 de Asignaci\u00f3n 12588, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-192A-1, KM. 193750, FOLIO. ADV\/260734430"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T11:02:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T11:06:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T13:34:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:03:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:24:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:52:45-06:00","status":"met"},{"id":"343147","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T11:01:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473731","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21845, N\u00b0 de Asignaci\u00f3n 12588, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-192A-1, KM. 193750, FOLIO. ADV\/260734430"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473731","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:52:14Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343152","id":"ocds-k3ufh7-343152-2026-09-19T02:00:02Z","date":"2026-07-28T13:25:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240102001","name":"DIRECCI\u00d3N JUR\u00cdDICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":34800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343152,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":34800,"currency":"MXN"},"items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIO DE CONSULTORIA Y ASESORIA LEGAL ESPECIALIZADA EN MATERIA LABORAL BUROCRATICA. SEGUN CONTRATO N\u00b0-CXAD-AECB-SA-DJ\/396\/2026.ANEXO FICHA TECNICA. ESTE SERVICIO CORRESPONDE AL MES DE JUNIO DEL 2026."},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34800,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-24T12:51:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-24T13:27:33-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-24T13:30:16-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-24T13:42:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-24T13:57:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-28T13:25:38-06:00","status":"met"},{"id":"343152","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-24T12:38:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-LSL1806072W3","name":"LEGAL SOLUTIONS LEX, S.C."}],"numberOfTenderers":1},"awards":[{"id":"472002","value":{"amount":34800,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIO DE CONSULTORIA Y ASESORIA LEGAL ESPECIALIZADA EN MATERIA LABORAL BUROCRATICA. SEGUN CONTRATO N\u00b0-CXAD-AECB-SA-DJ\/396\/2026.ANEXO FICHA TECNICA. ESTE SERVICIO CORRESPONDE AL MES DE JUNIO DEL 2026."},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34800,"currency":"MXN"}}}],"milestones":[{"id":"472002","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-28T13:25:00Z","suppliers":[{"id":"MX-RFC-LSL1806072W3","name":"LEGAL SOLUTIONS LEX, S.C."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240102001","name":"DIRECCI\u00d3N JUR\u00cdDICA","identifier":{"scheme":"MX-NL-DEP","id":"211110240102001","legalName":"DIRECCI\u00d3N JUR\u00cdDICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-LSL1806072W3","name":"LEGAL SOLUTIONS LEX, S.C.","identifier":{"scheme":"MX-RFC","id":"LSL1806072W3","legalName":"LEGAL SOLUTIONS LEX, S.C."},"address":{"streetAddress":"MILAN 142","locality":"SANTA FE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contacto@legals.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343165","id":"ocds-k3ufh7-343165-2026-09-19T02:00:02Z","date":"2026-08-14T10:42:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2698,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343165,"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":2698,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21871, N\u00b0 de Asignaci\u00f3n 12878, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-174A-1, KM. 137900, FOLIO. ADV\/260633867"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2698.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T13:19:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T13:52:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T11:37:29-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-07T16:27:38-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:28:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T11:12:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:23:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:42:22-06:00","status":"met"},{"id":"343165","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T11:06:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"473364","value":{"amount":2698.16,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21871, N\u00b0 de Asignaci\u00f3n 12878, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-174A-1, KM. 137900, FOLIO. ADV\/260633867"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2698.16,"currency":"MXN"}}}],"milestones":[{"id":"473364","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:41:43Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343166","id":"ocds-k3ufh7-343166-2026-09-19T02:00:02Z","date":"2026-08-14T10:42:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2698,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343166,"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":2698,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21882, N\u00b0 de Asignaci\u00f3n 12879, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-202A-1, KM. 173700, FOLIO. ADV\/260734456"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2698.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T13:19:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T13:52:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T11:37:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T11:12:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:23:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:42:19-06:00","status":"met"},{"id":"343166","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T11:08:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"473365","value":{"amount":2698.16,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21882, N\u00b0 de Asignaci\u00f3n 12879, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-202A-1, KM. 173700, FOLIO. ADV\/260734456"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2698.16,"currency":"MXN"}}}],"milestones":[{"id":"473365","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:41:46Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343180","id":"ocds-k3ufh7-343180-2026-09-19T02:00:02Z","date":"2026-09-18T12:24:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1997520,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343180,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":1997520,"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 EL PERIODO DEL 01 AL  30 DE SEPTIEMBRE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":365400,"currency":"MXN"}}},{"id":"61480-2","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.A PARTIR POR EL PERIODO DEL 1 AL 31 DE AGOSTO 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377580,"currency":"MXN"}}},{"id":"61480-3","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 EL PERIODO DEL 1 AL 31 DE DICIEMBRE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377580,"currency":"MXN"}}},{"id":"61480-4","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.  A PARTIR DE LA FIRMA DEL CONTRATO   AL 31 DE JULIO 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":133980,"currency":"MXN"}}},{"id":"61480-5","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 EL PERIODO DEL 01 AL 30 DE NOVIEMBRE 2026 . SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":365400,"currency":"MXN"}}},{"id":"61480-6","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 EL PERIODO DEL 1 AL 31 DE OCTUBRE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377580,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-29T13:04:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-29T13:10:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-29T13:17:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-20T12:22:26-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-28T15:42:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-28T17:22:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-18T12:24:56-06:00","status":"met"},{"id":"343180","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-28T17:03:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476996","value":{"amount":1997520,"currency":"MXN"},"status":"","statusDetails":"","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 EL PERIODO DEL 01 AL  30 DE SEPTIEMBRE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":365400,"currency":"MXN"}}},{"id":"61480-2","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.A PARTIR POR EL PERIODO DEL 1 AL 31 DE AGOSTO 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377580,"currency":"MXN"}}},{"id":"61480-3","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 EL PERIODO DEL 1 AL 31 DE DICIEMBRE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377580,"currency":"MXN"}}},{"id":"61480-4","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.  A PARTIR DE LA FIRMA DEL CONTRATO   AL 31 DE JULIO 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":133980,"currency":"MXN"}}},{"id":"61480-5","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 EL PERIODO DEL 01 AL 30 DE NOVIEMBRE 2026 . SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":365400,"currency":"MXN"}}},{"id":"61480-6","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 EL PERIODO DEL 1 AL 31 DE OCTUBRE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":377580,"currency":"MXN"}}}],"milestones":[{"id":"476996","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-18T12:21:17Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343181","id":"ocds-k3ufh7-343181-2026-09-19T02:00:02Z","date":"2026-09-18T12:18:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":6867664,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343181,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":6867664,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 19 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.  A PARTIR DE LA FIRMA DEL CONTRATO  AL 31 DE JULIO DE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":460636,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 19 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 EL PERIODO DEL 1 AL 31 AGOSTO 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1298156,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 19 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 EL PERIODO DEL 1 AL 30 DE  SPETIEMBRE  2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1256280,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 19 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 EL PERIODO DEL 1 AL 31  OCTUBRE  2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1298156,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 19 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 EL PERIODO DEL 1 AL 30 DE NOVIEMBRE  2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1256280,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 19 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 EL PERIODO DEL 1 AL 31 DICIEMBRE  2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1298156,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-29T13:04:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-29T13:10:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-29T13:17:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-20T12:22:30-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-28T15:41:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-28T17:22:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-18T12:18:25-06:00","status":"met"},{"id":"343181","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-28T16:34:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476994","value":{"amount":6867664,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 19 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.  A PARTIR DE LA FIRMA DEL CONTRATO  AL 31 DE JULIO DE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":460636,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 19 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 EL PERIODO DEL 1 AL 31 AGOSTO 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1298156,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 19 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 EL PERIODO DEL 1 AL 30 DE  SPETIEMBRE  2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1256280,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 19 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 EL PERIODO DEL 1 AL 31  OCTUBRE  2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1298156,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 19 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 EL PERIODO DEL 1 AL 30 DE NOVIEMBRE  2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1256280,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 19 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 EL PERIODO DEL 1 AL 31 DICIEMBRE  2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1298156,"currency":"MXN"}}}],"milestones":[{"id":"476994","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-18T12:15:50Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343182","id":"ocds-k3ufh7-343182-2026-09-19T02:00:02Z","date":"2026-09-18T16:33:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":913152,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343182,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":913152,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO SED\u00c1N 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 EL PERIODO DEL 01 AL 30 DE NOVIEMBRE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":167040,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO SED\u00c1N 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 EL PERIODO DEL 01 AL 31 DE DICIEMBRE 2026 . SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":172608,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO SED\u00c1N 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. A PARTIR DE LA FIRMA DEL CONTRATO   AL 31 DE JULIO DE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":61248,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO SED\u00c1N 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 EL PERIODO DEL 01 AL 31 DE AGOSTO DE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":172608,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO SED\u00c1N 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 EL PERIODO DEL 1 AL 30 DE SEPTIEMBRE DE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO.LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":167040,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO SED\u00c1N 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 EL PERIODO DEL 01 AL 31 DE OCTUBRE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":172608,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:31:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T10:36:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:25:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T10:58:17-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-18T12:13:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-18T14:15:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-18T16:33:03-06:00","status":"met"},{"id":"343182","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T16:50:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477087","value":{"amount":913152,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO SED\u00c1N 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 EL PERIODO DEL 01 AL 30 DE NOVIEMBRE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":167040,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO SED\u00c1N 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 EL PERIODO DEL 01 AL 31 DE DICIEMBRE 2026 . SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":172608,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO SED\u00c1N 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. A PARTIR DE LA FIRMA DEL CONTRATO   AL 31 DE JULIO DE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":61248,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO SED\u00c1N 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 EL PERIODO DEL 01 AL 31 DE AGOSTO DE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":172608,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO SED\u00c1N 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 EL PERIODO DEL 1 AL 30 DE SEPTIEMBRE DE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO.LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":167040,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO SED\u00c1N 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 EL PERIODO DEL 01 AL 31 DE OCTUBRE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":172608,"currency":"MXN"}}}],"milestones":[{"id":"477087","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-18T16:31:05Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343185","id":"ocds-k3ufh7-343185-2026-09-19T02:00:02Z","date":"2026-09-18T16:36:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":494624,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343185,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":494624,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULO TIPO SUV FAMILIAR  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 EL PERIODO DEL 01 AL 30 DE NOVIEMBRE DE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULO TIPO SUV FAMILIAR  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. A PARTIR DE LA FIRMA DEL CONTRATO  AL 31 DE JULIO DE  2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33176,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULO TIPO SUV FAMILIAR  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 EL PERIODO DEL 01 AL 31 DE AGOSTO DE 2026. SE ANEXA FICHA TECNICA.  SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULO TIPO SUV FAMILIAR  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 EL PERIODO DEL 01 AL 30 DE SEPTIEMBRE DE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULO TIPO SUV FAMILIAR  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 EL PERIODO DEL 01 AL 31 DE OCTUBRE  DE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULO TIPO SUV FAMILIAR  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 EL PERIODO DEL 01 AL 31 DE DICIEMBRE DE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:31:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T11:04:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:25:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-18T12:55:42-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-18T12:57:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-18T14:15:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-18T16:36:03-06:00","status":"met"},{"id":"343185","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-30T17:02:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477088","value":{"amount":494624,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULO TIPO SUV FAMILIAR  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 EL PERIODO DEL 01 AL 30 DE NOVIEMBRE DE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULO TIPO SUV FAMILIAR  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. A PARTIR DE LA FIRMA DEL CONTRATO  AL 31 DE JULIO DE  2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33176,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULO TIPO SUV FAMILIAR  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 EL PERIODO DEL 01 AL 31 DE AGOSTO DE 2026. SE ANEXA FICHA TECNICA.  SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULO TIPO SUV FAMILIAR  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 EL PERIODO DEL 01 AL 30 DE SEPTIEMBRE DE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULO TIPO SUV FAMILIAR  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 EL PERIODO DEL 01 AL 31 DE OCTUBRE  DE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULO TIPO SUV FAMILIAR  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 EL PERIODO DEL 01 AL 31 DE DICIEMBRE DE 2026. SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}}],"milestones":[{"id":"477088","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-18T16:34:00Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343186","id":"ocds-k3ufh7-343186-2026-09-19T02:00:02Z","date":"2026-09-18T12:29:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":665840,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343186,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":665840,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PERIODO DEL 01 AL 31 DE A GOSTO 2026 . SE ANEXA FICHA TECNICA. . SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":125860,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PERIODO DEL 01 AL 30 DE NOVIEMBRE  2026 . SE ANEXA FICHA TECNICA . SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":121800,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PERIODO DEL 01 AL 31 DE OCTUBRE DE  2026 . SE ANEXA FICHA TECNICA. . SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":125860,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PERIODO DEL 01 AL 30 DE SEPTIEMBRE 2026 . SE ANEXA FICHA TECNICA. . SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":121800,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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.A  PARTIR DE LA FIRMA DEL CONTRATO  AL 31 DE JULIO DE 2026 . SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44660,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PERIODO DEL 01 AL 31 DE DICIEMBRE  2026 . SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":125860,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T10:32:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T11:04:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T16:25:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-20T12:22:37-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-28T15:41:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-28T17:22:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-18T12:29:26-06:00","status":"met"},{"id":"343186","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T17:14:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476999","value":{"amount":665840,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PERIODO DEL 01 AL 31 DE A GOSTO 2026 . SE ANEXA FICHA TECNICA. . SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":125860,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PERIODO DEL 01 AL 30 DE NOVIEMBRE  2026 . SE ANEXA FICHA TECNICA . SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":121800,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PERIODO DEL 01 AL 31 DE OCTUBRE DE  2026 . SE ANEXA FICHA TECNICA. . SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":125860,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PERIODO DEL 01 AL 30 DE SEPTIEMBRE 2026 . SE ANEXA FICHA TECNICA. . SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":121800,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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.A  PARTIR DE LA FIRMA DEL CONTRATO  AL 31 DE JULIO DE 2026 . SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44660,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","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 EL PERIODO DEL 01 AL 31 DE DICIEMBRE  2026 . SE ANEXA FICHA TECNICA. SE ANEXA  CONTRATO NO. LPNE-DGCNL-018-2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":125860,"currency":"MXN"}}}],"milestones":[{"id":"476999","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-18T12:26:24Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410200001","name":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES","identifier":{"scheme":"MX-NL-DEP","id":"211110410200001","legalName":"SUBSECRETAR\u00cdA DE PROTECCI\u00d3N SOCIAL Y OPORTUNIDADES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343209","id":"ocds-k3ufh7-343209-2026-09-19T02:00:02Z","date":"2026-08-03T07:51:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":46284,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343209,"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":46284,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21728, N\u00b0 Asignacion 12716, SUMINISTRO E INSTALACION 2 DISCOS DELANTEROS Y TRASEROS RECTIFICADOS, SUMINISTRO E INSTALACION JUEGO DE BALATAS DE DISCO DELANTERAS Y TRASERAS COMPLETAS, SUMINISTRO E INSTALACION LIQUIDO DE FRENOS, SUMINISTRO E INSTALACION FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION 8 LITROS DE ACEITE PARA MOTOR, SUMINISTRO E INSTALACION 2 SOPORTE DE MOTOR COMPLETO, A VEHICULO CHEVROLET SUBURBAN 2022, PLACAS SZP934A, KILOMETRAJE 88130"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":46284,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-31T07:29:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-31T07:30:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-31T10:25:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-31T16:33:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-31T16:33:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-03T07:51:01-06:00","status":"met"},{"id":"343209","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-30T12:01:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472247","value":{"amount":46052,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21728, N\u00b0 Asignacion 12716, SUMINISTRO E INSTALACION 2 DISCOS DELANTEROS Y TRASEROS RECTIFICADOS, SUMINISTRO E INSTALACION JUEGO DE BALATAS DE DISCO DELANTERAS Y TRASERAS COMPLETAS, SUMINISTRO E INSTALACION LIQUIDO DE FRENOS, SUMINISTRO E INSTALACION FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION 8 LITROS DE ACEITE PARA MOTOR, SUMINISTRO E INSTALACION 2 SOPORTE DE MOTOR COMPLETO, A VEHICULO CHEVROLET SUBURBAN 2022, PLACAS SZP934A, KILOMETRAJE 88130"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":46052,"currency":"MXN"}}}],"milestones":[{"id":"472247","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-03T07:50:28Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343225","id":"ocds-k3ufh7-343225-2026-09-19T02:00:02Z","date":"2026-07-29T10:54:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":239830,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343225,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":239830,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE ABRIL DEL 2026, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE ABRIL DEL 2026, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-27T09:40:52-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-07-27T12:53:12-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-27T12:54:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-27T12:56:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-27T13:05:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-28T15:41:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-28T16:22:15-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-28T16:56:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-29T10:54:56-06:00","status":"met"},{"id":"343225","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-24T17:30:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"numberOfTenderers":1},"awards":[{"id":"472040","value":{"amount":239830.99,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 1 VEHICULO DE CARGA, 2 PUERTAS, 4 CILINDROS, CLIMATIZADO, TRANSMISION ESTANDAR, SIN CHOFER, CORRESPONDIENTE AL MES DE ABRIL DEL 2026, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/ 1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13247.96,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO POR 4 A\u00d1OS DE 16 VEHICULOS COMPACTOS, 4 PUERTAS, 3 CILINDROS, CLIMATIZADO, TRANSMISION AUTOMATICA, SIN CHOFER, CORRESPONDIENTE AL MES DE ABRIL DEL 2026, PARA EL PROGRAMA DE INSPECCION DEL TRABAJO DE LA DIRECCION DE INSPECCION Y DEFENSA. SE ANEXA FICHA TECNICA. REFERENTE AL CONTRATO LPNP DGAS 049 2022\/1.2"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":226583.03,"currency":"MXN"}}}],"milestones":[{"id":"472040","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-29T10:54:01Z","suppliers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO","identifier":{"scheme":"MX-NL-DEP","id":"211110320302001","legalName":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL TRABAJO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343238","id":"ocds-k3ufh7-343238-2026-09-19T02:00:02Z","date":"2026-08-14T10:42:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2698,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343238,"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":2698,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20419, N\u00b0 de Asignaci\u00f3n 12819, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-261A-2, KM. 291200, FOLIO. ADV\/260633878"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2698.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T13:19:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T13:56:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T11:38:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T11:13:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:23:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:42:29-06:00","status":"met"},{"id":"343238","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T11:29:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"473366","value":{"amount":2698.16,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20419, N\u00b0 de Asignaci\u00f3n 12819, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-261A-2, KM. 291200, FOLIO. ADV\/260633878"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2698.16,"currency":"MXN"}}}],"milestones":[{"id":"473366","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:41:49Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343240","id":"ocds-k3ufh7-343240-2026-09-19T02:00:02Z","date":"2026-08-18T12:52:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343240,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21768, N\u00b0 de Asignaci\u00f3n 12586, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-110A-1, KM. 125000, FOLIO. ADV\/260734422"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T13:19:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T13:56:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T11:38:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:05:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:24:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:52:56-06:00","status":"met"},{"id":"343240","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T11:31:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473733","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21768, N\u00b0 de Asignaci\u00f3n 12586, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-110A-1, KM. 125000, FOLIO. ADV\/260734422"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473733","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:52:20Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343244","id":"ocds-k3ufh7-343244-2026-09-19T02:00:02Z","date":"2026-08-03T07:51:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7888,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343244,"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":7888,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23201, N\u00b0 Asignacion 13058, SUMINISTRO E INSTALACION  DE FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION DE 6 LITROS DE ACEITE PARA MOTOR 5W 30W, A VEHICULO CHEVROLET S10 MAX 2025, PLACAS RL1384B, KILOMETRAJE 7209"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7888,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-31T07:29:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-31T07:30:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-31T10:25:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-31T15:56:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-31T16:32:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-03T07:51:03-06:00","status":"met"},{"id":"343244","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-30T12:06:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472248","value":{"amount":7719.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23201, N\u00b0 Asignacion 13058, SUMINISTRO E INSTALACION  DE FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION DE 6 LITROS DE ACEITE PARA MOTOR 5W 30W, A VEHICULO CHEVROLET S10 MAX 2025, PLACAS RL1384B, KILOMETRAJE 7209"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7719.8,"currency":"MXN"}}}],"milestones":[{"id":"472248","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-03T07:50:31Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343249","id":"ocds-k3ufh7-343249-2026-09-19T02:00:02Z","date":"2026-08-18T12:52:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343249,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22004, N\u00b0 de Asignaci\u00f3n 12610, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-309A-1, KM. 193100, FOLIO. ADV\/260734411"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T13:19:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T13:56:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T11:38:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:06:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:25:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:52:59-06:00","status":"met"},{"id":"343249","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T11:32:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473734","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22004, N\u00b0 de Asignaci\u00f3n 12610, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-309A-1, KM. 193100, FOLIO. ADV\/260734411"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473734","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:52:23Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343250","id":"ocds-k3ufh7-343250-2026-09-19T02:00:02Z","date":"2026-08-18T12:53:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343250,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21247, N\u00b0 de Asignaci\u00f3n 12574, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-709A-1, KM. 268700, FOLIO. ADV\/260734417"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T13:19:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T13:56:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T11:38:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:07:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:25:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:53:01-06:00","status":"met"},{"id":"343250","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T11:33:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473735","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21247, N\u00b0 de Asignaci\u00f3n 12574, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-709A-1, KM. 268700, FOLIO. ADV\/260734417"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473735","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:52:25Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343251","id":"ocds-k3ufh7-343251-2026-09-19T02:00:02Z","date":"2026-08-18T12:54:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343251,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20555, N\u00b0 de Asignaci\u00f3n 12593, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-354A-1, KM. 290300, FOLIO. ADV\/260734436"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T13:19:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T13:56:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T11:38:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:07:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:25:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:53:34-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-08-18T12:54:19-06:00","status":"met"},{"id":"343251","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T11:34:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473736","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20555, N\u00b0 de Asignaci\u00f3n 12593, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-354A-1, KM. 290300, FOLIO. ADV\/260734436"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473736","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:53:01Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343253","id":"ocds-k3ufh7-343253-2026-09-19T02:00:02Z","date":"2026-07-27T12:01:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":906877,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343253,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":906877,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS, 12 ELEVADORES Y 7 BARRAS QUE CONSTAN DE 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE  JUNIO 2026, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/05-Marzo-2026\/13:10\/b."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":302292.52,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS, 12 ELEVADORES Y 7 BARRAS QUE CONSTAN DE 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE  ABRIL 2026, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/05-Marzo-2026\/13:10\/b."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":302292.52,"currency":"MXN"}}},{"id":"61481-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS, 12 ELEVADORES Y 7 BARRAS QUE CONSTAN DE 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE  MAYO 2026, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/05-Marzo-2026\/13:10\/b."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":302292.52,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-24T13:17:56-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-24T13:30:16-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-24T13:37:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-24T16:23:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-27T10:05:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-27T12:01:21-06:00","status":"met"},{"id":"343253","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-24T12:51:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"471871","value":{"amount":906877.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS, 12 ELEVADORES Y 7 BARRAS QUE CONSTAN DE 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE  JUNIO 2026, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/05-Marzo-2026\/13:10\/b."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":302292.52,"currency":"MXN"}}},{"id":"61481-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS, 12 ELEVADORES Y 7 BARRAS QUE CONSTAN DE 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE  ABRIL 2026, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/05-Marzo-2026\/13:10\/b."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":302292.52,"currency":"MXN"}}},{"id":"61481-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS, 12 ELEVADORES Y 7 BARRAS QUE CONSTAN DE 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE  MAYO 2026, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/05-Marzo-2026\/13:10\/b."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":302292.52,"currency":"MXN"}}}],"milestones":[{"id":"471871","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-27T12:00:01Z","suppliers":[{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"KME880401DZ8","legalName":"KONE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"PROFR. JULIA VILLARREAL 5505","locality":"DEL MAESTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"yunior.fuentes@kone.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343261","id":"ocds-k3ufh7-343261-2026-09-19T02:00:02Z","date":"2026-08-03T07:51:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":10556,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343261,"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":10556,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17885, N\u00b0 Asignacion 13116, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA COMPLETA CON ESQUELETO Y FLOTRADOR A VEHICULO DODGE RAM PICK UP 2012, PLACAS RB2486B, KILOMETRAJE 308174"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10556,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-31T07:29:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-31T07:30:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-31T10:27:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-31T15:57:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-31T16:32:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-03T07:51:05-06:00","status":"met"},{"id":"343261","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-30T12:09:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472249","value":{"amount":10324,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17885, N\u00b0 Asignacion 13116, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA COMPLETA CON ESQUELETO Y FLOTRADOR A VEHICULO DODGE RAM PICK UP 2012, PLACAS RB2486B, KILOMETRAJE 308174"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10324,"currency":"MXN"}}}],"milestones":[{"id":"472249","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-03T07:50:34Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343262","id":"ocds-k3ufh7-343262-2026-09-19T02:00:02Z","date":"2026-08-18T12:53:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343262,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21455, N\u00b0 de Asignaci\u00f3n 12581, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-765A-1, KM. 238300, FOLIO. ADV\/260734450"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T13:18:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T13:59:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T12:01:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:08:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:25:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:53:34-06:00","status":"met"},{"id":"343262","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T12:05:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473737","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21455, N\u00b0 de Asignaci\u00f3n 12581, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-765A-1, KM. 238300, FOLIO. ADV\/260734450"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473737","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:53:04Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343264","id":"ocds-k3ufh7-343264-2026-09-19T02:00:02Z","date":"2026-09-08T10:57:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":347437,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343264,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":347437,"currency":"MXN"},"items":[{"id":"53886-1","description":"CARTUCHO DE TONER HP CF413A MAGENTA (410A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER CF413A MAGENTA"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":7772,"currency":"MXN"}}},{"id":"63885-1","description":"CARTUCHO DE TONER HP CF410A NEGRO (410A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER CF410A NEGRO"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":30160,"currency":"MXN"}}},{"id":"63886-1","description":"CARTUCHO DE TONER HP CF411A CIAN (410A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER CF411A CYAN"},"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":11658,"currency":"MXN"}}},{"id":"63887-1","description":"CARTUCHO DE TONER HP CF412A AMARILLO (410A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER CF412A YELLOW"},"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":11658,"currency":"MXN"}}},{"id":"71575-1","description":"CARTUCHO DE TONER HP CF289A NEGRO (89A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER CF289A NEGRO"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":48256,"currency":"MXN"}}},{"id":"73031-1","description":"CARTUCHO DE TONER HP W2300A NEGRO (230A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER W2300A NEGRO"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":53128,"currency":"MXN"}}},{"id":"73032-1","description":"CARTUCHO DE TONER HP W2301A CYAN (230A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER W2301A CYAN"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":19,"unit":{"name":"Pieza","value":{"amount":61601.8,"currency":"MXN"}}},{"id":"73033-1","description":"CARTUCHO DE TONER HP W2302A AMARILLO (230A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER W2302A YELLOW"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":19,"unit":{"name":"Pieza","value":{"amount":61601.8,"currency":"MXN"}}},{"id":"73034-1","description":"CARTUCHO DE TONER HP W2303A MAGENTA (230A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER W2303A MAGENTA"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":19,"unit":{"name":"Pieza","value":{"amount":61601.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-30T09:30:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-31T10:29:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-31T11:46:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-06T16:26:27-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-07T16:51:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T17:57:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T10:57:50-06:00","status":"met"},{"id":"343264","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T13:57:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."},{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"475744","value":{"amount":347437.39999999997,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"53886-1","description":"CARTUCHO DE TONER HP CF413A MAGENTA (410A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER CF413A MAGENTA"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":7772,"currency":"MXN"}}},{"id":"63885-1","description":"CARTUCHO DE TONER HP CF410A NEGRO (410A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER CF410A NEGRO"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":30160,"currency":"MXN"}}},{"id":"63886-1","description":"CARTUCHO DE TONER HP CF411A CIAN (410A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER CF411A CYAN"},"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":11658,"currency":"MXN"}}},{"id":"63887-1","description":"CARTUCHO DE TONER HP CF412A AMARILLO (410A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER CF412A YELLOW"},"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":11658,"currency":"MXN"}}},{"id":"71575-1","description":"CARTUCHO DE TONER HP CF289A NEGRO (89A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER CF289A NEGRO"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":48256,"currency":"MXN"}}},{"id":"73031-1","description":"CARTUCHO DE TONER HP W2300A NEGRO (230A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER W2300A NEGRO"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":53128,"currency":"MXN"}}},{"id":"73032-1","description":"CARTUCHO DE TONER HP W2301A CYAN (230A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER W2301A CYAN"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":19,"unit":{"name":"Pieza","value":{"amount":61601.8,"currency":"MXN"}}},{"id":"73033-1","description":"CARTUCHO DE TONER HP W2302A AMARILLO (230A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER W2302A YELLOW"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":19,"unit":{"name":"Pieza","value":{"amount":61601.8,"currency":"MXN"}}},{"id":"73034-1","description":"CARTUCHO DE TONER HP W2303A MAGENTA (230A)","classification":{"description":"FASP\/CEF.- SUMINISTRO DE CARTUCHO DE TONER W2303A MAGENTA"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":19,"unit":{"name":"Pieza","value":{"amount":61601.8,"currency":"MXN"}}}],"milestones":[{"id":"475744","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T10:54:02Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110261304001","name":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA","identifier":{"scheme":"MX-NL-DEP","id":"211110261304001","legalName":"COORDINACI\u00d3N EJECUTIVA DEL FONDO DE APORTACIONES PARA LA SEGURIDAD P\u00daBLICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CVA880715295","legalName":"COMUNICACIONES VARELA, S.A. DE C.V."},"address":{"streetAddress":"ROSAS 331","locality":"DEL VIDRIO ORIENTE SECTOR 4","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"dvarela08@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-COM081113BQ8","name":"COMSACOFI, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"COM081113BQ8","legalName":"COMSACOFI, S.A. DE C.V."},"address":{"streetAddress":"GUADALAJARA 665","locality":"CA\u00d1ADA BLANCA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"administracion@comsacofi.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343275","id":"ocds-k3ufh7-343275-2026-09-19T02:00:02Z","date":"2026-08-18T12:53:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343275,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22244, N\u00b0 de Asignaci\u00f3n 12578, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-350A-2, KM. 168800, FOLIO. ADV\/260734447"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T13:18:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T14:00:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T12:01:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:09:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:25:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:53:44-06:00","status":"met"},{"id":"343275","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T12:33:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473738","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22244, N\u00b0 de Asignaci\u00f3n 12578, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-350A-2, KM. 168800, FOLIO. ADV\/260734447"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473738","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:53:14Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343282","id":"ocds-k3ufh7-343282-2026-09-19T02:00:02Z","date":"2026-08-04T16:13:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"planning":{"budget":{"id":"","description":"","amount":{"amount":52499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343282,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":52499,"currency":"MXN"},"items":[{"id":"72476-1","description":"CARTUCHO DE TONER XEROX 006R01701 NEGRO","classification":{"description":"FASP\/CEPREV.- SUMINISTRO DE CARTUCHO DE TONER XEROX 006R01701 NEGRO"},"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":10290.01,"currency":"MXN"}}},{"id":"72477-1","description":"CARTUCHO DE TONER XEROX 006R01702 CIAN","classification":{"description":"FASP\/CEPREV.- SUMINISTRO DE CARTUCHO DE TONER XEROX 006R01702 CIAN"},"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":14069.98,"currency":"MXN"}}},{"id":"72478-1","description":"CARTUCHO DE TONER XEROX 006R01703 MAGENTA","classification":{"description":"FASP\/CEPREV.- SUMINISTRO DE CARTUCHO DE TONER XEROX 006R01703 MAGENTA"},"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":14069.98,"currency":"MXN"}}},{"id":"72479-1","description":"CARTUCHO DE TONER XEROX 006R01704 AMARILLO","classification":{"description":"FASP\/CEPREV.- SUMINISTRO DE CARTUCHO DE TONER XEROX 006R01704 AMARILLO"},"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":14069.98,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-30T09:30:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-31T10:29:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-31T11:52:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-04T12:04:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-04T12:34:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-04T16:13:11-06:00","status":"met"},{"id":"343282","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T15:45:42-06:00","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},"awards":[{"id":"472414","value":{"amount":51330,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72476-1","description":"CARTUCHO DE TONER XEROX 006R01701 NEGRO","classification":{"description":"FASP\/CEPREV.- SUMINISTRO DE CARTUCHO DE TONER XEROX 006R01701 NEGRO"},"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":10092,"currency":"MXN"}}},{"id":"72477-1","description":"CARTUCHO DE TONER XEROX 006R01702 CIAN","classification":{"description":"FASP\/CEPREV.- SUMINISTRO DE CARTUCHO DE TONER XEROX 006R01702 CIAN"},"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":13746,"currency":"MXN"}}},{"id":"72478-1","description":"CARTUCHO DE TONER XEROX 006R01703 MAGENTA","classification":{"description":"FASP\/CEPREV.- SUMINISTRO DE CARTUCHO DE TONER XEROX 006R01703 MAGENTA"},"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":13746,"currency":"MXN"}}},{"id":"72479-1","description":"CARTUCHO DE TONER XEROX 006R01704 AMARILLO","classification":{"description":"FASP\/CEPREV.- SUMINISTRO DE CARTUCHO DE TONER XEROX 006R01704 AMARILLO"},"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":13746,"currency":"MXN"}}}],"milestones":[{"id":"472414","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-04T16:11:34Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260100001","name":"OFICINA DEL C. SECRETARIO DE SEGURIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110260100001","legalName":"OFICINA DEL C. SECRETARIO DE SEGURIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CVA880715295","legalName":"COMUNICACIONES VARELA, S.A. DE C.V."},"address":{"streetAddress":"ROSAS 331","locality":"DEL VIDRIO ORIENTE SECTOR 4","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"dvarela08@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343283","id":"ocds-k3ufh7-343283-2026-09-19T02:00:02Z","date":"2026-08-03T12:50:31Z","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":"","description":"","amount":{"amount":395560,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343283,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":395560,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Arrendamiento de 10 veh\u00edculos tipo sed\u00e1n 4 cilindros gasolina, 5 puertas, aire acondicionado, trasmisi\u00f3n manual y\/o autom\u00e1tica a partir del d\u00eda 1 de julio a el d\u00eda 31 de julio 2026 para supervisi\u00f3n de obras y proyectos FIFA 2026 para la Secretaria de Movilidad y Planeaci\u00f3n Urbana ubicada en Washington #2000 colonia obrera Monterrey NL centro se adjunta ficha t\u00e9cnica y oficio de plurianual y contrato LPNE-DGAS-046-2025"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":395560,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-28T16:50:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-28T16:51:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-28T16:54:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-28T16:57:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-28T17:25:28-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-28T17:42:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-03T12:50:31-06:00","status":"met"},{"id":"343283","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-24T17:26:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472276","value":{"amount":395560,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Arrendamiento de 10 veh\u00edculos tipo sed\u00e1n 4 cilindros gasolina, 5 puertas, aire acondicionado, trasmisi\u00f3n manual y\/o autom\u00e1tica a partir del d\u00eda 1 de julio a el d\u00eda 31 de julio 2026 para supervisi\u00f3n de obras y proyectos FIFA 2026 para la Secretaria de Movilidad y Planeaci\u00f3n Urbana ubicada en Washington #2000 colonia obrera Monterrey NL centro se adjunta ficha t\u00e9cnica y oficio de plurianual y contrato LPNE-DGAS-046-2025"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":395560,"currency":"MXN"}}}],"milestones":[{"id":"472276","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-03T12:49:51Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343314","id":"ocds-k3ufh7-343314-2026-09-19T02:00:02Z","date":"2026-08-14T15:14:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":443999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343314,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":443999,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE ADECUACION ELECTRICA E ILUMINACION EN EL MUSEO DEL NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C.  PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L. DE ACUERDO A ESPECIFICACIONES DESCRITAS EN FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":443999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-30T09:29:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-30T09:29:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-31T12:24:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-03T09:07:29-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-10T16:56:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T13:41:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T15:14:24-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-08-14T15:14:41-06:00","status":"met"},{"id":"343314","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-27T17:43:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO"},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"473451","value":{"amount":438949.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE ADECUACION ELECTRICA E ILUMINACION EN EL MUSEO DEL NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C.  PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L. DE ACUERDO A ESPECIFICACIONES DESCRITAS EN FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":438949.8,"currency":"MXN"}}}],"milestones":[{"id":"473451","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T15:13:50Z","suppliers":[{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAZA690706BR7","name":"VAZQUEZ ZACARIAS JOSE ANTONIO","identifier":{"scheme":"MX-RFC","id":"VAZA690706BR7","legalName":"VAZQUEZ ZACARIAS JOSE ANTONIO"},"address":{"streetAddress":"MAGNOLIA 219","locality":"LAS BUGAMBILIAS","region":"CARRIZALEJO","countryName":"Mexico"},"contactPoint":{"email":"stonevzz@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A.","identifier":{"scheme":"MX-RFC","id":"PPE180928RN0","legalName":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},"address":{"streetAddress":"CONSTITUCION 1965","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"planosyproyectoses@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"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":"admoncodise1@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343340","id":"ocds-k3ufh7-343340-2026-09-19T02:00:02Z","date":"2026-07-31T13:29:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":559996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343340,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":559996,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVO A UN TIEMPO 4320:52 HORAS PARA HELIC\u00d3PTERO MARCA EUROCOPTER; MODELO AS350B3; MATR\u00cdCULA N\u00daMERO XC-GNL; A\u00d1O 2000; N\u00daMERO DE SERIE  3282 Y   CON   N\u00daMERO   ECON\u00d3MICO 90008. SEGUN CONTRATO LPNE DGAS 004 2026. SE ANEXA FT"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":559996.96,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-07-30T13:25:32-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-07-30T13:28:22-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-07-30T13:29:28-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-07-30T17:07:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-31T12:19:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-07-31T13:29:59-06:00","status":"met"},{"id":"343340","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-29T17:24:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472223","value":{"amount":559996.96,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVO A UN TIEMPO 4320:52 HORAS PARA HELIC\u00d3PTERO MARCA EUROCOPTER; MODELO AS350B3; MATR\u00cdCULA N\u00daMERO XC-GNL; A\u00d1O 2000; N\u00daMERO DE SERIE  3282 Y   CON   N\u00daMERO   ECON\u00d3MICO 90008. SEGUN CONTRATO LPNE DGAS 004 2026. SE ANEXA FT"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":559996.96,"currency":"MXN"}}}],"milestones":[{"id":"472223","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-07-31T13:29:23Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343346","id":"ocds-k3ufh7-343346-2026-09-19T02:00:02Z","date":"2026-08-03T07:51:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":18850,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343346,"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":18850,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70292, N\u00b0 Asignacion 13117, SUMINISTRO E INSTALACION FILTRO DE ACEITE Y FILTRO DE AIRE, SUMINISTRO E INSTALACION 2 AMORTIGUADOR DELANTERO COMPLETO DE HORQUETA, SUMINISTRO E INSTALACION 2 BASE PARA  AMORTIGUADOR DELANTERO, SUMINISTRO DE ALINEACION DE RUEDAS POR COMPUTADORA, SUMINISTRO E INSTALACION 7 LITRO DE ACEITE 5W 30W, A VEHICULO DODGE DURANGO 2022, PLACAS SWG552B, KILOMETRAJE 49169"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18850,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-31T07:29:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-31T07:30:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-31T10:28:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-31T16:04:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-31T16:32:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-03T07:51:10-06:00","status":"met"},{"id":"343346","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-30T12:37:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472250","value":{"amount":18669.04,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70292, N\u00b0 Asignacion 13117, SUMINISTRO E INSTALACION FILTRO DE ACEITE Y FILTRO DE AIRE, SUMINISTRO E INSTALACION 2 AMORTIGUADOR DELANTERO COMPLETO DE HORQUETA, SUMINISTRO E INSTALACION 2 BASE PARA  AMORTIGUADOR DELANTERO, SUMINISTRO DE ALINEACION DE RUEDAS POR COMPUTADORA, SUMINISTRO E INSTALACION 7 LITRO DE ACEITE 5W 30W, A VEHICULO DODGE DURANGO 2022, PLACAS SWG552B, KILOMETRAJE 49169"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18669.04,"currency":"MXN"}}}],"milestones":[{"id":"472250","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-03T07:50:38Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343374","id":"ocds-k3ufh7-343374-2026-09-19T02:00:02Z","date":"2026-08-18T12:53:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343374,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21745, N\u00b0 de Asignaci\u00f3n 12584, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-143A-1, KM. 90600, FOLIO. ADV\/260734420"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T13:18:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T14:03:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T12:00:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:11:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:26:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:53:48-06:00","status":"met"},{"id":"343374","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T12:56:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473739","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21745, N\u00b0 de Asignaci\u00f3n 12584, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-143A-1, KM. 90600, FOLIO. ADV\/260734420"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473739","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:53:17Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343381","id":"ocds-k3ufh7-343381-2026-09-19T02:00:02Z","date":"2026-08-14T10:42:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2698,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343381,"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":2698,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20448, N\u00b0 de Asignaci\u00f3n 12821, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-361A-1, KM. 276250, FOLIO. ADV\/260633880"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2698.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T13:18:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T14:04:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T12:02:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T11:13:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:22:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:42:25-06:00","status":"met"},{"id":"343381","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T13:14:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"473367","value":{"amount":2698.16,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20448, N\u00b0 de Asignaci\u00f3n 12821, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-361A-1, KM. 276250, FOLIO. ADV\/260633880"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2698.16,"currency":"MXN"}}}],"milestones":[{"id":"473367","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:41:52Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343407","id":"ocds-k3ufh7-343407-2026-09-19T02:00:02Z","date":"2026-08-18T12:53:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343407,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21794, N\u00b0 de Asignaci\u00f3n 12594, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-131A-1, KM. 174900, FOLIO. ADV\/260734437"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T13:42:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T14:07:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T12:32:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:12:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:26:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:53:53-06:00","status":"met"},{"id":"343407","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T13:29:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473740","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21794, N\u00b0 de Asignaci\u00f3n 12594, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-131A-1, KM. 174900, FOLIO. ADV\/260734437"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473740","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:53:21Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343408","id":"ocds-k3ufh7-343408-2026-09-19T02:00:02Z","date":"2026-08-18T12:59:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343408,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21760, N\u00b0 de Asignaci\u00f3n 12580, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-098A-1, KM. 124500, FOLIO. ADV\/260734449"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T13:42:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T14:07:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T12:32:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:13:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:26:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:59:06-06:00","status":"met"},{"id":"343408","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T13:31:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473742","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21760, N\u00b0 de Asignaci\u00f3n 12580, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-098A-1, KM. 124500, FOLIO. ADV\/260734449"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473742","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:58:31Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343409","id":"ocds-k3ufh7-343409-2026-09-19T02:00:02Z","date":"2026-08-18T12:59:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343409,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22138, N\u00b0 de Asignaci\u00f3n 13042, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-296A-2, KM. 117700, FOLIO. ADV\/260734685"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T13:42:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T14:08:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T12:32:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:16:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:26:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:59:15-06:00","status":"met"},{"id":"343409","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T13:33:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473743","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22138, N\u00b0 de Asignaci\u00f3n 13042, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-296A-2, KM. 117700, FOLIO. ADV\/260734685"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473743","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:58:38Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343422","id":"ocds-k3ufh7-343422-2026-09-19T02:00:02Z","date":"2026-08-21T12:09:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1746641,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343422,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":1746641,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVOS POR TIEMPO CALENDARIO DEL 28 DE MAYO DEL 2026 PARA LA AERONAVE: KING AIR, MARCA: BEECHCRAFT, MODELO: 250 (B200GT), MATRICULA: XC-NNL, A\u00d1O: 2012, N\u00daMERO DE SERIE BY-153 Y CON N\u00daMERO ECON\u00d3MICO 21997. SEG\u00daN CONTRATO: LPNE \u0096 DGAS \u0096 004 \u0096 2026. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1746641,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-19T17:00:40-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-19T17:07:34-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-19T17:08:17-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-19T17:12:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-21T11:04:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-21T12:09:58-06:00","status":"met"},{"id":"343422","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T12:47:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474506","value":{"amount":1746641,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVOS POR TIEMPO CALENDARIO DEL 28 DE MAYO DEL 2026 PARA LA AERONAVE: KING AIR, MARCA: BEECHCRAFT, MODELO: 250 (B200GT), MATRICULA: XC-NNL, A\u00d1O: 2012, N\u00daMERO DE SERIE BY-153 Y CON N\u00daMERO ECON\u00d3MICO 21997. SEG\u00daN CONTRATO: LPNE \u0096 DGAS \u0096 004 \u0096 2026. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1746641,"currency":"MXN"}}}],"milestones":[{"id":"474506","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-21T12:09:28Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343441","id":"ocds-k3ufh7-343441-2026-09-19T02:00:02Z","date":"2026-08-14T10:42:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2698,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343441,"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":2698,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20546, N\u00b0 de Asignaci\u00f3n 12823, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-506A-1, KM. 221500, FOLIO. ADV\/260734570"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2698.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T13:42:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T14:08:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T13:48:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T11:14:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:22:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:42:35-06:00","status":"met"},{"id":"343441","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T13:36:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"473368","value":{"amount":2698.16,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20546, N\u00b0 de Asignaci\u00f3n 12823, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-506A-1, KM. 221500, FOLIO. ADV\/260734570"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2698.16,"currency":"MXN"}}}],"milestones":[{"id":"473368","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:41:58Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343444","id":"ocds-k3ufh7-343444-2026-09-19T02:00:02Z","date":"2026-08-14T10:42:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343444,"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":2976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22019, N\u00b0 de Asignaci\u00f3n 13112, CAMBIO DE ACEITE DE MOTOR Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-310A-1, KM. 177852, FOLIO. ADV\/260734493"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T13:46:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T16:15:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T13:49:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T08:20:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:19:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:42:37-06:00","status":"met"},{"id":"343444","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T13:43:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473369","value":{"amount":2976.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22019, N\u00b0 de Asignaci\u00f3n 13112, CAMBIO DE ACEITE DE MOTOR Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-310A-1, KM. 177852, FOLIO. ADV\/260734493"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"473369","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:42:02Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343448","id":"ocds-k3ufh7-343448-2026-09-19T02:00:02Z","date":"2026-08-14T10:43:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343448,"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":2976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21229, N\u00b0 de Asignaci\u00f3n 12970, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. PT-6208-B, KM. 114900, FOLIO. ADV\/260734620"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:01:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T13:49:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T08:20:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:19:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:43:19-06:00","status":"met"},{"id":"343448","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T13:56:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473370","value":{"amount":2976.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21229, N\u00b0 de Asignaci\u00f3n 12970, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. PT-6208-B, KM. 114900, FOLIO. ADV\/260734620"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"473370","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:42:40Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343464","id":"ocds-k3ufh7-343464-2026-09-19T02:00:02Z","date":"2026-08-14T10:43:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343464,"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":2976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21524, N\u00b0 de Asignaci\u00f3n 12848, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-802A-1, KM. 155400, FOLIO. ADV\/260634113"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:20:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T13:49:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T08:25:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:19:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:43:18-06:00","status":"met"},{"id":"343464","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T13:57:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473371","value":{"amount":2976.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21524, N\u00b0 de Asignaci\u00f3n 12848, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-802A-1, KM. 155400, FOLIO. ADV\/260634113"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"473371","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:42:44Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343465","id":"ocds-k3ufh7-343465-2026-09-19T02:00:02Z","date":"2026-08-14T10:43:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343465,"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":2976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21528, N\u00b0 de Asignaci\u00f3n 12850, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-806A-1, KM. 212950, FOLIO. ADV\/260734388"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:20:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T13:49:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T08:27:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:20:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:43:19-06:00","status":"met"},{"id":"343465","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T13:59:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473372","value":{"amount":2976.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21528, N\u00b0 de Asignaci\u00f3n 12850, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-806A-1, KM. 212950, FOLIO. ADV\/260734388"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"473372","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:42:47Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343466","id":"ocds-k3ufh7-343466-2026-09-19T02:00:02Z","date":"2026-08-14T10:43:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343466,"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":2976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21928, N\u00b0 de Asignaci\u00f3n 13110, CAMBIO DE ACEITE DE MOTOR Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-257A-1, KM. 170500, FOLIO. ADV\/260734489"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:20:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T13:49:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T08:30:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:20:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:43:23-06:00","status":"met"},{"id":"343466","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T13:59:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473373","value":{"amount":2976.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21928, N\u00b0 de Asignaci\u00f3n 13110, CAMBIO DE ACEITE DE MOTOR Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-257A-1, KM. 170500, FOLIO. ADV\/260734489"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"473373","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:42:52Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343467","id":"ocds-k3ufh7-343467-2026-09-19T02:00:02Z","date":"2026-08-14T10:43:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343467,"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":2976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21414, N\u00b0 de Asignaci\u00f3n 13111, CAMBIO DE ACEITE DE MOTOR Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-736A-1, KM. 174391, FOLIO. ADV\/260734491"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:21:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T13:49:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T08:31:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:20:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:43:31-06:00","status":"met"},{"id":"343467","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T14:01:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473374","value":{"amount":2976.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21414, N\u00b0 de Asignaci\u00f3n 13111, CAMBIO DE ACEITE DE MOTOR Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-736A-1, KM. 174391, FOLIO. ADV\/260734491"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"473374","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:42:55Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343468","id":"ocds-k3ufh7-343468-2026-09-19T02:00:02Z","date":"2026-08-14T11:27:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343468,"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":2976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22298, N\u00b0 de Asignaci\u00f3n 12994, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-389A-2, KM. 156150, FOLIO. ADV\/260734619"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:21:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T13:49:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T10:54:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:57:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T11:27:58-06:00","status":"met"},{"id":"343468","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T14:02:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473398","value":{"amount":2976.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22298, N\u00b0 de Asignaci\u00f3n 12994, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-389A-2, KM. 156150, FOLIO. ADV\/260734619"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"473398","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T11:27:17Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343471","id":"ocds-k3ufh7-343471-2026-09-19T02:00:02Z","date":"2026-08-14T10:43:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343471,"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":2976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21742, N\u00b0 de Asignaci\u00f3n 12972, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-147A-1, KM. 162500, FOLIO. ADV\/260734623"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:21:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T13:49:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T08:38:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:20:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:43:34-06:00","status":"met"},{"id":"343471","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T14:03:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473375","value":{"amount":2976.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21742, N\u00b0 de Asignaci\u00f3n 12972, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-147A-1, KM. 162500, FOLIO. ADV\/260734623"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"473375","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:43:00Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343472","id":"ocds-k3ufh7-343472-2026-09-19T02:00:02Z","date":"2026-08-14T10:44:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343472,"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":2976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21879, N\u00b0 de Asignaci\u00f3n 12975, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-162A-1, KM. 184750, FOLIO. ADV\/260734626"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:22:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T13:49:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T08:39:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:20:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:44:21-06:00","status":"met"},{"id":"343472","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T14:03:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473376","value":{"amount":2976.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21879, N\u00b0 de Asignaci\u00f3n 12975, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-162A-1, KM. 184750, FOLIO. ADV\/260734626"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"473376","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:43:37Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343473","id":"ocds-k3ufh7-343473-2026-09-19T02:00:02Z","date":"2026-08-14T10:44:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343473,"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":2976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22916, N\u00b0 de Asignaci\u00f3n 13216, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-491A-2, KM. 170320, FOLIO. ADV\/260734864"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:22:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T13:49:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T08:41:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:20:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:44:14-06:00","status":"met"},{"id":"343473","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T14:05:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473378","value":{"amount":2976.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22916, N\u00b0 de Asignaci\u00f3n 13216, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-491A-2, KM. 170320, FOLIO. ADV\/260734864"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"473378","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:43:42Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343489","id":"ocds-k3ufh7-343489-2026-09-19T02:00:02Z","date":"2026-08-10T17:41:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450100001","name":"OFICINA DE LA C. SECRETARIA DE CULTURA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":30000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343489,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":30000,"currency":"MXN"},"items":[{"id":"71358-1","description":"PLOTTER","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":30000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-04T09:19:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T16:59:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T17:01:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-10T15:55:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-10T16:08:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-10T17:41:44-06:00","status":"met"},{"id":"343489","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T17:01:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473067","value":{"amount":15071.88,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"71358-1","description":"PLOTTER","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":15071.88,"currency":"MXN"}}}],"milestones":[{"id":"473067","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-10T17:41:09Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110450100001","name":"OFICINA DE LA C. SECRETARIA DE CULTURA","identifier":{"scheme":"MX-NL-DEP","id":"211110450100001","legalName":"OFICINA DE LA C. SECRETARIA DE CULTURA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"marioalberto.ramirez@compumark.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343513","id":"ocds-k3ufh7-343513-2026-09-19T02:00:02Z","date":"2026-08-05T12:38:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110421900001","name":"COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO LEGADO NUEVO LE\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":44950,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343513,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":44950,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE VEHICULO HIBRIDO MODELO 2024 O POSTERIOR, SIN CHOFER, CAPACIDAD 5 PASAJEROS, QUE INCLUYA SEGURO DE COBERTURA AMPLIA, DEDUCIBLE CERO Y MANTENIMIENTO DE AGENCIA POR UN PERIODO DEL 01 AL 31 DE JULIO DEL 2026, PARA ACTIVIDADES PROPIAS DE LA COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO: LEGADO NUEVO LE\u00d3N, DOMICILIO DE ENTREGA DE VEH\u00cdCULO JUAN I RAMON No. 801, COLONIA CENTRO, MONTERREY, N.L. C.P. 64000. SE ANEXA FICHA T\u00c9CNICA Y No. DE CONTRATO CXAD EJM CEELNL\/021\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44950,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-04T09:04:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-04T12:06:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-04T12:13:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-05T10:37:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-05T11:41:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-05T12:38:58-06:00","status":"met"},{"id":"343513","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T17:10:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472577","value":{"amount":44950,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE VEHICULO HIBRIDO MODELO 2024 O POSTERIOR, SIN CHOFER, CAPACIDAD 5 PASAJEROS, QUE INCLUYA SEGURO DE COBERTURA AMPLIA, DEDUCIBLE CERO Y MANTENIMIENTO DE AGENCIA POR UN PERIODO DEL 01 AL 31 DE JULIO DEL 2026, PARA ACTIVIDADES PROPIAS DE LA COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO: LEGADO NUEVO LE\u00d3N, DOMICILIO DE ENTREGA DE VEH\u00cdCULO JUAN I RAMON No. 801, COLONIA CENTRO, MONTERREY, N.L. C.P. 64000. SE ANEXA FICHA T\u00c9CNICA Y No. DE CONTRATO CXAD EJM CEELNL\/021\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44950,"currency":"MXN"}}}],"milestones":[{"id":"472577","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-05T12:38:28Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110421900001","name":"COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO LEGADO NUEVO LE\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110421900001","legalName":"COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO LEGADO NUEVO LE\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":null,"id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343514","id":"ocds-k3ufh7-343514-2026-09-19T02:00:02Z","date":"2026-08-18T12:59:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343514,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21250, N\u00b0 de Asignaci\u00f3n 12546, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-706A-1, KM. 181400, FOLIO. ADV\/260634160"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:22:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T13:49:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:18:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:26:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:59:20-06:00","status":"met"},{"id":"343514","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T14:06:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473744","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21250, N\u00b0 de Asignaci\u00f3n 12546, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-706A-1, KM. 181400, FOLIO. ADV\/260634160"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473744","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:58:44Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343519","id":"ocds-k3ufh7-343519-2026-09-19T02:00:02Z","date":"2026-08-18T12:59:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343519,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21646, N\u00b0 de Asignaci\u00f3n 12544, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-010A-1 , KM. 98000, FOLIO. ADV\/260634158"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:22:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T13:49:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:18:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:27:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:59:22-06:00","status":"met"},{"id":"343519","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T14:07:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473745","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21646, N\u00b0 de Asignaci\u00f3n 12544, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-010A-1 , KM. 98000, FOLIO. ADV\/260634158"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473745","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:58:51Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343524","id":"ocds-k3ufh7-343524-2026-09-19T02:00:02Z","date":"2026-08-18T12:36:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343524,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21640, N\u00b0 de Asignaci\u00f3n 13048, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-004A-1, KM. 66000, FOLIO. ADV\/260734720"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:22:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T13:49:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:19:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:27:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:36:38-06:00","status":"met"},{"id":"343524","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T15:51:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473728","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21640, N\u00b0 de Asignaci\u00f3n 13048, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-004A-1, KM. 66000, FOLIO. ADV\/260734720"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473728","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:36:09Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343538","id":"ocds-k3ufh7-343538-2026-09-19T02:00:02Z","date":"2026-08-18T12:36:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343538,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21801, N\u00b0 de Asignaci\u00f3n 12868, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-135A-1, KM. 171300, FOLIO. ADV\/260633949"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:23:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:06:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:20:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:27:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:36:06-06:00","status":"met"},{"id":"343538","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T15:57:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473724","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21801, N\u00b0 de Asignaci\u00f3n 12868, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-135A-1, KM. 171300, FOLIO. ADV\/260633949"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473724","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:35:23Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343554","id":"ocds-k3ufh7-343554-2026-09-19T02:00:02Z","date":"2026-08-18T12:36:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343554,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20554, N\u00b0 de Asignaci\u00f3n 12609, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-520A-1, KM. 160200, FOLIO. ADV\/260734409"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:23:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:06:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:22:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:27:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:36:14-06:00","status":"met"},{"id":"343554","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T16:01:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473726","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20554, N\u00b0 de Asignaci\u00f3n 12609, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-520A-1, KM. 160200, FOLIO. ADV\/260734409"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473726","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:35:32Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343555","id":"ocds-k3ufh7-343555-2026-09-19T02:00:02Z","date":"2026-08-18T12:36:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343555,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21874, N\u00b0 de Asignaci\u00f3n 13044, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-157A-1, KM. 322250, FOLIO. ADV\/260734688"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:23:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:06:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:23:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:28:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:36:06-06:00","status":"met"},{"id":"343555","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T16:02:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473723","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21874, N\u00b0 de Asignaci\u00f3n 13044, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-157A-1, KM. 322250, FOLIO. ADV\/260734688"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473723","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:35:17Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343558","id":"ocds-k3ufh7-343558-2026-09-19T02:00:02Z","date":"2026-08-03T07:51:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":39904,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343558,"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":39904,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21213, N\u00b0 Asignacion 12966, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE, SUMINISTRO E INSTALACION COMPRESOR PARA AIRE ACONDICIONADO, SUMINISTRO E INSTALACION GAS Y ACEITE, SUMINISTRO E INSTALACION CONDENSADOR COMPLETO CON FILTRO INTEGRADO, SUMINISTRO E INSTALACION 7 LITROS DE ACEITE PARA MOTOR 5W 30W, SUMINISTRO E INSTALACION MODULO CON MOTOVENTILADOR AUX CON ASPASY TOLVA, SUMINISTRO E INSTALACION ANTICONGELANTE, A VEHICULO DODGE RAM PICK UP 2000, PLACAS RG8301A, KILOMETRAJE 143003"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39904,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-31T07:28:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-31T07:31:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-31T10:32:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-31T16:33:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-31T16:37:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-03T07:51:10-06:00","status":"met"},{"id":"343558","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-30T12:47:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472251","value":{"amount":39665.04,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21213, N\u00b0 Asignacion 12966, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE, SUMINISTRO E INSTALACION COMPRESOR PARA AIRE ACONDICIONADO, SUMINISTRO E INSTALACION GAS Y ACEITE, SUMINISTRO E INSTALACION CONDENSADOR COMPLETO CON FILTRO INTEGRADO, SUMINISTRO E INSTALACION 7 LITROS DE ACEITE PARA MOTOR 5W 30W, SUMINISTRO E INSTALACION MODULO CON MOTOVENTILADOR AUX CON ASPASY TOLVA, SUMINISTRO E INSTALACION ANTICONGELANTE, A VEHICULO DODGE RAM PICK UP 2000, PLACAS RG8301A, KILOMETRAJE 143003"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39665.04,"currency":"MXN"}}}],"milestones":[{"id":"472251","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-03T07:50:40Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343561","id":"ocds-k3ufh7-343561-2026-09-19T02:00:02Z","date":"2026-08-18T12:36:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343561,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20853, N\u00b0 de Asignaci\u00f3n 12583, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-612A-1, KM. 215000, FOLIO. ADV\/260734431"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:23:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:06:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:24:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:28:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:36:06-06:00","status":"met"},{"id":"343561","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T16:04:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473722","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20853, N\u00b0 de Asignaci\u00f3n 12583, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-612A-1, KM. 215000, FOLIO. ADV\/260734431"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473722","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:35:14Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343563","id":"ocds-k3ufh7-343563-2026-09-19T02:00:02Z","date":"2026-08-18T12:35:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343563,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21639, N\u00b0 de Asignaci\u00f3n 12538, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-003A-1, KM. 168500, FOLIO. ADV\/260634152"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:23:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:06:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:25:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:28:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:35:44-06:00","status":"met"},{"id":"343563","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T16:05:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473721","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21639, N\u00b0 de Asignaci\u00f3n 12538, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-003A-1, KM. 168500, FOLIO. ADV\/260634152"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473721","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:35:11Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343564","id":"ocds-k3ufh7-343564-2026-09-19T02:00:02Z","date":"2026-08-18T17:09:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":44718,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343564,"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":44718,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70397, N\u00b0 Asignacion 12507, SUMINISTRO E INSTALACION JUEGO DE BALATAS DELANTERAS Y TRASERAS, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION LIQUIDO DE FRENOS, A VEHICULO CHEVROLET TAHOE 2023, PLACAS TAS831B, KILOMETRAJE 49084"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44718,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-31T07:28:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-31T07:31:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-31T10:32:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T08:19:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T09:22:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T17:09:11-06:00","status":"met"},{"id":"343564","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-30T12:51:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473781","value":{"amount":44718,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70397, N\u00b0 Asignacion 12507, SUMINISTRO E INSTALACION JUEGO DE BALATAS DELANTERAS Y TRASERAS, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION LIQUIDO DE FRENOS, A VEHICULO CHEVROLET TAHOE 2023, PLACAS TAS831B, KILOMETRAJE 49084"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44718,"currency":"MXN"}}}],"milestones":[{"id":"473781","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T17:08:37Z","suppliers":[{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TPS941223UG9","legalName":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."},"address":{"streetAddress":"FRANCISCO I MADERO 234","locality":"EL LECHUGAL","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"rosa.reyes@tps.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343570","id":"ocds-k3ufh7-343570-2026-09-19T02:00:02Z","date":"2026-08-18T12:36:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343570,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22052, N\u00b0 de Asignaci\u00f3n 12604, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-288A-2, KM. 158200, FOLIO. ADV\/260734401"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:23:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:06:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:26:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:28:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T12:36:06-06:00","status":"met"},{"id":"343570","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T16:07:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473720","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22052, N\u00b0 de Asignaci\u00f3n 12604, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-288A-2, KM. 158200, FOLIO. ADV\/260734401"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473720","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T12:35:07Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343572","id":"ocds-k3ufh7-343572-2026-09-19T02:00:02Z","date":"2026-08-03T07:51:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":38737,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343572,"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":38737,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70364, N\u00b0 de Asignaci\u00f3n 12948, CAMBIO DE ACEITE Y FILTRO DE MOTOR, REPARACION DE FRENOS GENERALES (BALATAS CON RECTIFICACION DE DISCOS), SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES Y PLUMAS LIMPIAPARABRISAS, VEHICULO. GENERAL MOTORS, TAHOE, MODELO. 2022, PLACAS. TAS-826-B, KM. 63471, FOLIO. ADV\/260633799"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":38737.73,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-07-31T07:28:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-07-31T07:31:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-07-31T10:29:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-07-31T16:33:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-07-31T16:41:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-03T07:51:15-06:00","status":"met"},{"id":"343572","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-07-30T12:59:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472252","value":{"amount":38737.73,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70364, N\u00b0 de Asignaci\u00f3n 12948, CAMBIO DE ACEITE Y FILTRO DE MOTOR, REPARACION DE FRENOS GENERALES (BALATAS CON RECTIFICACION DE DISCOS), SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES Y PLUMAS LIMPIAPARABRISAS, VEHICULO. GENERAL MOTORS, TAHOE, MODELO. 2022, PLACAS. TAS-826-B, KM. 63471, FOLIO. ADV\/260633799"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":38737.73,"currency":"MXN"}}}],"milestones":[{"id":"472252","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-03T07:50:46Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343573","id":"ocds-k3ufh7-343573-2026-09-19T02:00:02Z","date":"2026-08-05T11:52:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310400001","name":"COMISI\u00d3N ESTATAL DE MEJORA REGULATORIA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3277000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343573,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3277000,"currency":"MXN"},"items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA SERVICIOS PROFESIONALES DE SOFTWARE, CUBRE  26 HORAS DEL 26 DE MAYO AL 25 DE JUNIO 2026, PARA TRANSFERENCIA DE CONOCIMIENTO Y FORTALECIMIENTO DE CAPACIDADES, SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37700,"currency":"MXN"}}},{"id":"62687-2","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA SERVICIOS PROFESIONALES DE SOFTWARE, CUBRE  884 HORAS DEL 26 DE MAYO AL 25 DE JUNIO 2026, PARA  DESARROLLOS INTEGRALES Y TROPICALIZACIONES. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1281800,"currency":"MXN"}}},{"id":"62687-3","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA SERVICIOS PROFESIONALES DE SOFTWARE, CUBRE  1,350 HORAS DEL 26 DE MAYO AL 25 DE JUNIO 2026, PARA  ACTUALIZACION Y PUESTA A PUNTO DE LA ARQUITECTURA BASE. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1957500,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-03T13:41:49-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-03T13:56:53-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-03T13:58:41-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-03T14:15:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-05T11:01:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-05T11:52:26-06:00","status":"met"},{"id":"343573","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T13:31:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-INN131126B64","name":"INNDOT, S.A.P.I. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472507","value":{"amount":3277000,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA SERVICIOS PROFESIONALES DE SOFTWARE, CUBRE  26 HORAS DEL 26 DE MAYO AL 25 DE JUNIO 2026, PARA TRANSFERENCIA DE CONOCIMIENTO Y FORTALECIMIENTO DE CAPACIDADES, SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37700,"currency":"MXN"}}},{"id":"62687-2","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA SERVICIOS PROFESIONALES DE SOFTWARE, CUBRE  884 HORAS DEL 26 DE MAYO AL 25 DE JUNIO 2026, PARA  DESARROLLOS INTEGRALES Y TROPICALIZACIONES. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1281800,"currency":"MXN"}}},{"id":"62687-3","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA SERVICIOS PROFESIONALES DE SOFTWARE, CUBRE  1,350 HORAS DEL 26 DE MAYO AL 25 DE JUNIO 2026, PARA  ACTUALIZACION Y PUESTA A PUNTO DE LA ARQUITECTURA BASE. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1957500,"currency":"MXN"}}}],"milestones":[{"id":"472507","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-05T11:51:18Z","suppliers":[{"id":"MX-RFC-INN131126B64","name":"INNDOT, S.A.P.I. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110310400001","name":"COMISI\u00d3N ESTATAL DE MEJORA REGULATORIA","identifier":{"scheme":"MX-NL-DEP","id":"211110310400001","legalName":"COMISI\u00d3N ESTATAL DE MEJORA REGULATORIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ECONOM\u00cdA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-INN131126B64","name":"INNDOT, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"INN131126B64","legalName":"INNDOT, S.A.P.I. DE C.V."},"address":{"streetAddress":"LAMARTINE 238","locality":"POLANCO V SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"administracion@inndot.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343574","id":"ocds-k3ufh7-343574-2026-09-19T02:00:02Z","date":"2026-08-10T15:19:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":742753,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343574,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":742753,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVO A UN TIEMPO 4315:28 HORAS PARA HELIC\u00d3PTERO MARCA EUROCOPTER; MODELO AS350B3; MATR\u00cdCULA N\u00daMERO XC-GNL; A\u00d1O 2000; N\u00daMERO DE SERIE  3282 Y   CON   N\u00daMERO   ECON\u00d3MICO 90008. SEG\u00daN CONTRATO LPNE-DGAS-004-2026. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":742753.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-07T16:18:18-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-10T11:37:58-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-10T11:39:57-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-10T12:01:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-10T14:45:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-10T15:19:23-06:00","status":"met"},{"id":"343574","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T13:56:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473046","value":{"amount":742753.99,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVO A UN TIEMPO 4315:28 HORAS PARA HELIC\u00d3PTERO MARCA EUROCOPTER; MODELO AS350B3; MATR\u00cdCULA N\u00daMERO XC-GNL; A\u00d1O 2000; N\u00daMERO DE SERIE  3282 Y   CON   N\u00daMERO   ECON\u00d3MICO 90008. SEG\u00daN CONTRATO LPNE-DGAS-004-2026. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":742753.99,"currency":"MXN"}}}],"milestones":[{"id":"473046","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-10T15:18:54Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343581","id":"ocds-k3ufh7-343581-2026-09-19T02:00:02Z","date":"2026-08-18T10:32:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410400001","name":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":494624,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343581,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":494624,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULOS TIPO SUV SIN CHOFER PARA EL TRASLADO DEL EQUIPO DE LAS DIRECCIONES Y GESTIONES DE LA SUBSECRETARIA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL.A PARTIR DE LA FIRMA DEL CONTRATO  AL 31 DE JULIO DE  2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33176,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULOS TIPO SUV SIN CHOFER PARA EL TRASLADO DEL EQUIPO DE LAS DIRECCIONES Y GESTIONES DE LA SUBSECRETARIA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL. POR EL PERIODO DEL 1 AL 31 DE DICIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULOS TIPO SUV SIN CHOFER PARA EL TRASLADO DEL EQUIPO DE LAS DIRECCIONES Y GESTIONES DE LA SUBSECRETARIA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL. POR EL PERIODO DEL 1 AL 30 DE NOVIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULOS TIPO SUV SIN CHOFER PARA EL TRASLADO DEL EQUIPO DE LAS DIRECCIONES Y GESTIONES DE LA SUBSECRETARIA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL. POR EL PERIODO DEL 1 AL 31 DE OCTUBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULOS TIPO SUV SIN CHOFER PARA EL TRASLADO DEL EQUIPO DE LAS DIRECCIONES Y GESTIONES DE LA SUBSECRETARIA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL. POR EL PERIODO DEL 1 AL 30 DE SEPTIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULOS TIPO SUV SIN CHOFER PARA EL TRASLADO DEL EQUIPO DE LAS DIRECCIONES Y GESTIONES DE LA SUBSECRETARIA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL. POR EL PERIODO DEL 01 AL 31 DE AGOSTO DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-14T11:59:50-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-14T12:06:08-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-14T13:14:17-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-14T14:55:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T11:41:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T10:32:09-06:00","status":"met"},{"id":"343581","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T17:15:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473642","value":{"amount":493928,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULOS TIPO SUV SIN CHOFER PARA EL TRASLADO DEL EQUIPO DE LAS DIRECCIONES Y GESTIONES DE LA SUBSECRETARIA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL.A PARTIR DE LA FIRMA DEL CONTRATO  AL 31 DE JULIO DE  2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33176,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULOS TIPO SUV SIN CHOFER PARA EL TRASLADO DEL EQUIPO DE LAS DIRECCIONES Y GESTIONES DE LA SUBSECRETARIA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL. POR EL PERIODO DEL 1 AL 31 DE DICIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":92800,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULOS TIPO SUV SIN CHOFER PARA EL TRASLADO DEL EQUIPO DE LAS DIRECCIONES Y GESTIONES DE LA SUBSECRETARIA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL. POR EL PERIODO DEL 1 AL 30 DE NOVIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULOS TIPO SUV SIN CHOFER PARA EL TRASLADO DEL EQUIPO DE LAS DIRECCIONES Y GESTIONES DE LA SUBSECRETARIA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL. POR EL PERIODO DEL 1 AL 31 DE OCTUBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULOS TIPO SUV SIN CHOFER PARA EL TRASLADO DEL EQUIPO DE LAS DIRECCIONES Y GESTIONES DE LA SUBSECRETARIA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL. POR EL PERIODO DEL 1 AL 30 DE SEPTIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULOS TIPO SUV SIN CHOFER PARA EL TRASLADO DEL EQUIPO DE LAS DIRECCIONES Y GESTIONES DE LA SUBSECRETARIA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL. POR EL PERIODO DEL 01 AL 31 DE AGOSTO DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}}],"milestones":[{"id":"473642","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T10:30:08Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410400001","name":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL","identifier":{"scheme":"MX-NL-DEP","id":"211110410400001","legalName":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343582","id":"ocds-k3ufh7-343582-2026-09-19T02:00:02Z","date":"2026-08-18T10:32:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1978496,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343582,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":1978496,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO PICK UP 4X4, 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 EL PERIODO DEL 01 AL 31 DE AGOSTO DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":373984,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO PICK UP 4X4, 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 EL PERIODO DEL 1 AL 30 DE NOVIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":361920,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO PICK UP 4X4, 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. A PARTIR DE LA FIRMA DEL CONTRATO  AL 31 DE JULIO DE  2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":132704,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO PICK UP 4X4, 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 EL PERIODO DEL 1 AL 30 DE SEPTIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":361920,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO PICK UP 4X4, 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 EL PERIODO DEL 1 AL 31 DE DICIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":373984,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO PICK UP 4X4, 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 EL PERIODO DEL 1 AL 31 DE OCTUBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":373984,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-14T11:59:50-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-14T12:06:08-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-14T13:13:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-14T14:56:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T11:41:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T10:32:40-06:00","status":"met"},{"id":"343582","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T17:11:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473643","value":{"amount":1978496,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO PICK UP 4X4, 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 EL PERIODO DEL 01 AL 31 DE AGOSTO DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":373984,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO PICK UP 4X4, 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 EL PERIODO DEL 1 AL 30 DE NOVIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":361920,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO PICK UP 4X4, 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. A PARTIR DE LA FIRMA DEL CONTRATO  AL 31 DE JULIO DE  2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":132704,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO PICK UP 4X4, 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 EL PERIODO DEL 1 AL 30 DE SEPTIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":361920,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO PICK UP 4X4, 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 EL PERIODO DEL 1 AL 31 DE DICIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":373984,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 4 VEH\u00cdCULOS TIPO PICK UP 4X4, 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 EL PERIODO DEL 1 AL 31 DE OCTUBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":373984,"currency":"MXN"}}}],"milestones":[{"id":"473643","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T10:30:36Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343589","id":"ocds-k3ufh7-343589-2026-09-19T02:00:02Z","date":"2026-08-20T10:04:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":28072,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343589,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":28072,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR DE 1.5MTS PARA SEGURIDAD GUBERNAMENTAL Y LOGISTICA UBICADO EN BLVD.GUSTAVO DIAZ ORDAZ #400 COL.SANTA MARIA, MONTERREY,N.L. CORRESPONDIENTE AL MES DE JUNIO DEL 2026  22 SERVICIOS LOS DIAS 1(2), 3(2), 10(2),12(2),15(2),17(2),19(2),22(2),24(2),26(2) Y 29(2) DE JUNIO DEL 2026  SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28072,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-18T09:10:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-18T09:18:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:46:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T10:40:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:43:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T10:04:51-06:00","status":"met"},{"id":"343589","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T16:05:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474271","value":{"amount":28072,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CONTENEDOR DE 1.5MTS PARA SEGURIDAD GUBERNAMENTAL Y LOGISTICA UBICADO EN BLVD.GUSTAVO DIAZ ORDAZ #400 COL.SANTA MARIA, MONTERREY,N.L. CORRESPONDIENTE AL MES DE JUNIO DEL 2026  22 SERVICIOS LOS DIAS 1(2), 3(2), 10(2),12(2),15(2),17(2),19(2),22(2),24(2),26(2) Y 29(2) DE JUNIO DEL 2026  SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28072,"currency":"MXN"}}}],"milestones":[{"id":"474271","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T10:04:17Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343591","id":"ocds-k3ufh7-343591-2026-09-19T02:00:02Z","date":"2026-08-10T15:21:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":252648,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343591,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":252648,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS PREVENTIVO A UN TIEMPO 4365:28 HORAS PARA HELIC\u00d3PTERO MARCA EUROCOPTER; MODELO AS350B3; MATR\u00cdCULA N\u00daMERO XC-GNL; A\u00d1O 2000; N\u00daMERO DE SERIE  3282 Y   CON   N\u00daMERO   ECON\u00d3MICO 90008. SEG\u00daN CONTRATO LPNE-DGAS-004-2026. SEG\u00daN CONTRATO LPNE-DGAS-004-2026.SE ANEXA FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":252648,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-07T16:18:18-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-10T11:37:57-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-10T11:40:06-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-10T12:01:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-10T14:45:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-10T15:21:25-06:00","status":"met"},{"id":"343591","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T14:08:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473047","value":{"amount":252648,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS PREVENTIVO A UN TIEMPO 4365:28 HORAS PARA HELIC\u00d3PTERO MARCA EUROCOPTER; MODELO AS350B3; MATR\u00cdCULA N\u00daMERO XC-GNL; A\u00d1O 2000; N\u00daMERO DE SERIE  3282 Y   CON   N\u00daMERO   ECON\u00d3MICO 90008. SEG\u00daN CONTRATO LPNE-DGAS-004-2026. SEG\u00daN CONTRATO LPNE-DGAS-004-2026.SE ANEXA FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":252648,"currency":"MXN"}}}],"milestones":[{"id":"473047","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-10T15:20:54Z","suppliers":[{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SAM071003J4A","name":"SERVICIOS AEREOS MONTRE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SAM071003J4A","legalName":"SERVICIOS AEREOS MONTRE, S.A. DE C.V."},"address":{"streetAddress":"CARRETERA MONTERREY-SALINAS VICTORIA KM 1.7 H 40","locality":"SALINAS VICTORIA","region":"SALINAS VICTORIA","countryName":"Mexico"},"contactPoint":{"email":"alejandro@aeromontre.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343596","id":"ocds-k3ufh7-343596-2026-09-19T02:00:02Z","date":"2026-08-14T10:44:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343596,"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":2976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22905, N\u00b0 de Asignaci\u00f3n 13213, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-497A-2, KM. 54900, FOLIO. ADV\/260734861"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:24:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:06:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T08:46:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:21:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:44:25-06:00","status":"met"},{"id":"343596","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T16:08:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473377","value":{"amount":2976.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22905, N\u00b0 de Asignaci\u00f3n 13213, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-497A-2, KM. 54900, FOLIO. ADV\/260734861"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"473377","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:43:40Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343600","id":"ocds-k3ufh7-343600-2026-09-19T02:00:02Z","date":"2026-08-14T10:44:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3245,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343600,"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":3245,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22853, N\u00b0 de Asignaci\u00f3n 13294, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-467A-2, KM. 49800, FOLIO. ADV\/260734915"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3245.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T16:17:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T17:24:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:06:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T11:14:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:22:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:44:19-06:00","status":"met"},{"id":"343600","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T16:11:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473379","value":{"amount":3245.68,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22853, N\u00b0 de Asignaci\u00f3n 13294, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-467A-2, KM. 49800, FOLIO. ADV\/260734915"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3245.68,"currency":"MXN"}}}],"milestones":[{"id":"473379","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:43:45Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343608","id":"ocds-k3ufh7-343608-2026-09-19T02:00:02Z","date":"2026-08-14T10:44:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3909,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343608,"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":3909,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70423, N\u00b0 de Asignaci\u00f3n 12962, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. TCL-723-B, KM. 89200, FOLIO. ADV\/260734622"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3909.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-07T10:09:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-07T10:10:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:06:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T08:48:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:21:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:44:26-06:00","status":"met"},{"id":"343608","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T16:27:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473380","value":{"amount":3909.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70423, N\u00b0 de Asignaci\u00f3n 12962, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. TCL-723-B, KM. 89200, FOLIO. ADV\/260734622"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3909.2,"currency":"MXN"}}}],"milestones":[{"id":"473380","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:43:51Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343619","id":"ocds-k3ufh7-343619-2026-09-19T02:00:02Z","date":"2026-08-20T10:06:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"","description":"","amount":{"amount":28072,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343619,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":28072,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 22 SERVICIOS EN CONTENEDORES DE 3MTS, LOS DIAS 1(2), 3(2), 10(2), 12(2), 15(2), 17(2), 19(2), 22(2), 24(2), 26(2), 29(2), DE JUNIO DEL 2026 EN EL CENTRO DE COORDINACION INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) CON DOMICILIO EN  CARRETERA NACIONAL KM.266.5 COL.HACIENDA SANTA LUCIA, MONTERREY,N.L. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28072,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-18T09:10:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-18T09:18:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:46:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T11:07:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:43:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T10:06:21-06:00","status":"met"},{"id":"343619","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T16:01:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474272","value":{"amount":28072,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 22 SERVICIOS EN CONTENEDORES DE 3MTS, LOS DIAS 1(2), 3(2), 10(2), 12(2), 15(2), 17(2), 19(2), 22(2), 24(2), 26(2), 29(2), DE JUNIO DEL 2026 EN EL CENTRO DE COORDINACION INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) CON DOMICILIO EN  CARRETERA NACIONAL KM.266.5 COL.HACIENDA SANTA LUCIA, MONTERREY,N.L. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28072,"currency":"MXN"}}}],"milestones":[{"id":"474272","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T10:05:52Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343630","id":"ocds-k3ufh7-343630-2026-09-19T02:00:02Z","date":"2026-08-20T09:40:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"planning":{"budget":{"id":"","description":"","amount":{"amount":490100,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343630,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":490100,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN TOLVA DE 30MTS EN ROLL OFF LOCAL  PARA EL CERESO NUMERO 1 UBICADO EN LA CARR. A SALINAS VICTORIA KM.1.5 S\/N APODACA,N.L. CORRESPONDIENTE AL MES DE JUNIO DEL 2026  26 SERVICIOS LOS DIAS 1(2), 3(3), 10(3), 12(2), 16(2), 17(3), 19(2), 22(2), 24(3), 26(2) Y 29(2) DE JUNIO DEL 2026  SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":490100,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-18T09:10:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-18T09:13:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:46:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T11:16:32-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-19T13:43:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T17:10:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T09:40:38-06:00","status":"met"},{"id":"343630","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T13:55:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474253","value":{"amount":490100,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN TOLVA DE 30MTS EN ROLL OFF LOCAL  PARA EL CERESO NUMERO 1 UBICADO EN LA CARR. A SALINAS VICTORIA KM.1.5 S\/N APODACA,N.L. CORRESPONDIENTE AL MES DE JUNIO DEL 2026  26 SERVICIOS LOS DIAS 1(2), 3(3), 10(3), 12(2), 16(2), 17(3), 19(2), 22(2), 24(3), 26(2) Y 29(2) DE JUNIO DEL 2026  SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":490100,"currency":"MXN"}}}],"milestones":[{"id":"474253","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T09:40:09Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260903001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260903001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 1 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343637","id":"ocds-k3ufh7-343637-2026-09-19T02:00:02Z","date":"2026-08-20T10:01:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"planning":{"budget":{"id":"","description":"","amount":{"amount":207350,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343637,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":207350,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN TOLVA DE 30MTS EN ROLL OFF LOCAL EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM.1.5 APODACA,N.L. DURANTE EL MES DE JUNIO DEL 2026, ( 11 SERVICIOS LOS DIAS 1,3,10,12,16,17,19,22,24,26 Y 29 DE JUNIO DEL 2026) SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":207350,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-19T11:25:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-19T11:26:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-19T11:27:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T12:42:58-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-19T17:15:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T17:17:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T10:01:38-06:00","status":"met"},{"id":"343637","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T15:29:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474268","value":{"amount":207350,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN TOLVA DE 30MTS EN ROLL OFF LOCAL EN LAS INSTALACIONES DEL CERESO 2 UBICADO EN CARRETERA A SALINAS VICTORIA KM.1.5 APODACA,N.L. DURANTE EL MES DE JUNIO DEL 2026, ( 11 SERVICIOS LOS DIAS 1,3,10,12,16,17,19,22,24,26 Y 29 DE JUNIO DEL 2026) SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":207350,"currency":"MXN"}}}],"milestones":[{"id":"474268","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T10:01:06Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260904001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260904001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 2 NORTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343638","id":"ocds-k3ufh7-343638-2026-09-19T02:00:02Z","date":"2026-08-20T09:43:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"","description":"","amount":{"amount":111046,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343638,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":111046,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN COMPACTADOR DE 30M3 PARA EL CERESO NUMERO 3 UBICADO EN LA CARR. A DR. GONZALEZ KM.1.5 CADEREYTA JIMENEZ,N.L. CORRESPONDIENTE AL MES DE JUNIO DEL 2026  5 SERVICIO SLOS DIAS 11(2), 18(1) Y  25(2) DE JUNIO DEL 2026  SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":111046.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-18T09:10:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-18T09:17:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:46:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T11:17:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:43:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T09:43:03-06:00","status":"met"},{"id":"343638","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T15:31:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474254","value":{"amount":111046.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN COMPACTADOR DE 30M3 PARA EL CERESO NUMERO 3 UBICADO EN LA CARR. A DR. GONZALEZ KM.1.5 CADEREYTA JIMENEZ,N.L. CORRESPONDIENTE AL MES DE JUNIO DEL 2026  5 SERVICIO SLOS DIAS 11(2), 18(1) Y  25(2) DE JUNIO DEL 2026  SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":111046.8,"currency":"MXN"}}}],"milestones":[{"id":"474254","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T09:42:31Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343644","id":"ocds-k3ufh7-343644-2026-09-19T02:00:02Z","date":"2026-08-18T10:33:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":494624,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343644,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":494624,"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 EL PERIODO DEL 01 AL 31 DE AGOSTO DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}},{"id":"61480-2","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. A PARTIR DE LA FIRMA DEL CONTRATO  AL 31 DE JULIO DE  2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33176,"currency":"MXN"}}},{"id":"61480-3","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 EL PERIODO DEL 1 AL 31 DE DICIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}},{"id":"61480-4","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 EL PERIODO DEL 1 AL 30 DE NOVIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}},{"id":"61480-5","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 EL PERIODO DEL 1 AL 30 DE SEPTIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}},{"id":"61480-6","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 EL PERIODO DEL 1 AL 31 DE OCTUBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-14T11:59:50-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-14T12:06:08-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-14T13:14:04-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-14T14:55:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T11:41:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T10:33:59-06:00","status":"met"},{"id":"343644","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T17:21:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473644","value":{"amount":494624,"currency":"MXN"},"status":"","statusDetails":"","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 EL PERIODO DEL 01 AL 31 DE AGOSTO DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}},{"id":"61480-2","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. A PARTIR DE LA FIRMA DEL CONTRATO  AL 31 DE JULIO DE  2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33176,"currency":"MXN"}}},{"id":"61480-3","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 EL PERIODO DEL 1 AL 31 DE DICIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}},{"id":"61480-4","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 EL PERIODO DEL 1 AL 30 DE NOVIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}},{"id":"61480-5","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 EL PERIODO DEL 1 AL 30 DE SEPTIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}},{"id":"61480-6","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 EL PERIODO DEL 1 AL 31 DE OCTUBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}}],"milestones":[{"id":"473644","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T10:31:57Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343645","id":"ocds-k3ufh7-343645-2026-09-19T02:00:02Z","date":"2026-08-18T10:34:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":228288,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343645,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":228288,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 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 EL PERIODO DEL 1 AL 31 DE OCTUBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43152,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 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 EL PERIODO DEL 1 AL 30 DE SEPTIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41760,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 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 EL PERIODO DEL 1 AL 31 DE DICIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43152,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 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 EL PERIODO DEL 1 AL 30 DE NOVIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41760,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 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. A PARTIR DE LA FIRMA DEL CONTRATO  AL 31 DE JULIO DE  2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15312,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 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 EL PERIODO DEL 01 AL 31 DE AGOSTO DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43152,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-14T11:59:50-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-14T12:06:08-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-14T13:14:50-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-14T14:55:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T11:41:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T10:34:23-06:00","status":"met"},{"id":"343645","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T17:32:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473646","value":{"amount":228288,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 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 EL PERIODO DEL 1 AL 31 DE OCTUBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43152,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 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 EL PERIODO DEL 1 AL 30 DE SEPTIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41760,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 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 EL PERIODO DEL 1 AL 31 DE DICIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43152,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 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 EL PERIODO DEL 1 AL 30 DE NOVIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41760,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 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. A PARTIR DE LA FIRMA DEL CONTRATO  AL 31 DE JULIO DE  2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15312,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 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 EL PERIODO DEL 01 AL 31 DE AGOSTO DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43152,"currency":"MXN"}}}],"milestones":[{"id":"473646","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T10:32:20Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343647","id":"ocds-k3ufh7-343647-2026-09-19T02:00:02Z","date":"2026-08-18T10:37:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410102001","name":"DIRECCI\u00d3N JUR\u00cdDICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":494624,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343647,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":494624,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEHICULO TIPO SUV FAMILIAR 4X4  SIN CHOFER , SOLICITADO POR LA DIRECCI\u00d3N JUR\u00cdDICA PARA ATENDER DE MANERA OPORTUNA LAS DIVERSAS ACTIVIDADES INSTITUCIONALES TALES COMO AUDIENCIAS , DILIGENCIAS, REUNIONES DE TRABAJO,  Y TRASLADOS PARA LA  ATENCI\u00d3N DE ASUNTOS JURIDICOS  Y GARANTIZAR EL CUMPLIIMIENTO  OPORTUNO DE LAS MISMAS. POR EL PERIODO DEL 1 AL 31 DE OCTUBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEHICULO TIPO SUV FAMILIAR 4X4  SIN CHOFER , SOLICITADO POR LA DIRECCI\u00d3N JUR\u00cdDICA PARA ATENDER DE MANERA OPORTUNA LAS DIVERSAS ACTIVIDADES INSTITUCIONALES TALES COMO AUDIENCIAS , DILIGENCIAS, REUNIONES DE TRABAJO,  Y TRASLADOS PARA LA  ATENCI\u00d3N DE ASUNTOS JURIDICOS  Y GARANTIZAR EL CUMPLIIMIENTO  OPORTUNO DE LAS MISMAS. POR EL PERIODO DEL 1 AL 30 DE NOVIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEHICULO TIPO SUV FAMILIAR 4X4  SIN CHOFER , SOLICITADO POR LA DIRECCI\u00d3N JUR\u00cdDICA PARA ATENDER DE MANERA OPORTUNA LAS DIVERSAS ACTIVIDADES INSTITUCIONALES TALES COMO AUDIENCIAS , DILIGENCIAS, REUNIONES DE TRABAJO,  Y TRASLADOS PARA LA  ATENCI\u00d3N DE ASUNTOS JURIDICOS  Y GARANTIZAR EL CUMPLIIMIENTO  OPORTUNO DE LAS MISMAS. POR EL PERIODO DEL 01 AL 31 DE DICIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEHICULO TIPO SUV FAMILIAR 4X4  SIN CHOFER , SOLICITADO POR LA DIRECCI\u00d3N JUR\u00cdDICA PARA ATENDER DE MANERA OPORTUNA LAS DIVERSAS ACTIVIDADES INSTITUCIONALES TALES COMO AUDIENCIAS , DILIGENCIAS, REUNIONES DE TRABAJO,  Y TRASLADOS PARA LA  ATENCI\u00d3N DE ASUNTOS JURIDICOS  Y GARANTIZAR EL CUMPLIIMIENTO  OPORTUNO DE LAS MISMAS.  A PARTIR DE LA FIRMA DEL CONTRATO  AL 31 DE JULIO DE  2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33176,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEHICULO TIPO SUV FAMILIAR 4X4  SIN CHOFER , SOLICITADO POR LA DIRECCI\u00d3N JUR\u00cdDICA PARA ATENDER DE MANERA OPORTUNA LAS DIVERSAS ACTIVIDADES INSTITUCIONALES TALES COMO AUDIENCIAS , DILIGENCIAS, REUNIONES DE TRABAJO,  Y TRASLADOS PARA LA  ATENCI\u00d3N DE ASUNTOS JURIDICOS  Y GARANTIZAR EL CUMPLIIMIENTO  OPORTUNO DE LAS MISMAS. POR EL PERIODO DEL 01 AL 31 DE AGOSTO DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEHICULO TIPO SUV FAMILIAR 4X4  SIN CHOFER , SOLICITADO POR LA DIRECCI\u00d3N JUR\u00cdDICA PARA ATENDER DE MANERA OPORTUNA LAS DIVERSAS ACTIVIDADES INSTITUCIONALES TALES COMO AUDIENCIAS , DILIGENCIAS, REUNIONES DE TRABAJO,  Y TRASLADOS PARA LA  ATENCI\u00d3N DE ASUNTOS JURIDICOS  Y GARANTIZAR EL CUMPLIIMIENTO  OPORTUNO DE LAS MISMAS. POR EL PERIODO DEL 1 AL 30 DE SEPTIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-14T11:59:50-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-14T12:06:08-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-14T13:14:37-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-14T14:55:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T11:41:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T10:35:17-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-08-18T10:37:26-06:00","status":"met"},{"id":"343647","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T17:28:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473647","value":{"amount":494624,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEHICULO TIPO SUV FAMILIAR 4X4  SIN CHOFER , SOLICITADO POR LA DIRECCI\u00d3N JUR\u00cdDICA PARA ATENDER DE MANERA OPORTUNA LAS DIVERSAS ACTIVIDADES INSTITUCIONALES TALES COMO AUDIENCIAS , DILIGENCIAS, REUNIONES DE TRABAJO,  Y TRASLADOS PARA LA  ATENCI\u00d3N DE ASUNTOS JURIDICOS  Y GARANTIZAR EL CUMPLIIMIENTO  OPORTUNO DE LAS MISMAS. POR EL PERIODO DEL 1 AL 31 DE OCTUBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEHICULO TIPO SUV FAMILIAR 4X4  SIN CHOFER , SOLICITADO POR LA DIRECCI\u00d3N JUR\u00cdDICA PARA ATENDER DE MANERA OPORTUNA LAS DIVERSAS ACTIVIDADES INSTITUCIONALES TALES COMO AUDIENCIAS , DILIGENCIAS, REUNIONES DE TRABAJO,  Y TRASLADOS PARA LA  ATENCI\u00d3N DE ASUNTOS JURIDICOS  Y GARANTIZAR EL CUMPLIIMIENTO  OPORTUNO DE LAS MISMAS. POR EL PERIODO DEL 1 AL 30 DE NOVIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEHICULO TIPO SUV FAMILIAR 4X4  SIN CHOFER , SOLICITADO POR LA DIRECCI\u00d3N JUR\u00cdDICA PARA ATENDER DE MANERA OPORTUNA LAS DIVERSAS ACTIVIDADES INSTITUCIONALES TALES COMO AUDIENCIAS , DILIGENCIAS, REUNIONES DE TRABAJO,  Y TRASLADOS PARA LA  ATENCI\u00d3N DE ASUNTOS JURIDICOS  Y GARANTIZAR EL CUMPLIIMIENTO  OPORTUNO DE LAS MISMAS. POR EL PERIODO DEL 01 AL 31 DE DICIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y  CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}},{"id":"61480-4","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEHICULO TIPO SUV FAMILIAR 4X4  SIN CHOFER , SOLICITADO POR LA DIRECCI\u00d3N JUR\u00cdDICA PARA ATENDER DE MANERA OPORTUNA LAS DIVERSAS ACTIVIDADES INSTITUCIONALES TALES COMO AUDIENCIAS , DILIGENCIAS, REUNIONES DE TRABAJO,  Y TRASLADOS PARA LA  ATENCI\u00d3N DE ASUNTOS JURIDICOS  Y GARANTIZAR EL CUMPLIIMIENTO  OPORTUNO DE LAS MISMAS.  A PARTIR DE LA FIRMA DEL CONTRATO  AL 31 DE JULIO DE  2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33176,"currency":"MXN"}}},{"id":"61480-5","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEHICULO TIPO SUV FAMILIAR 4X4  SIN CHOFER , SOLICITADO POR LA DIRECCI\u00d3N JUR\u00cdDICA PARA ATENDER DE MANERA OPORTUNA LAS DIVERSAS ACTIVIDADES INSTITUCIONALES TALES COMO AUDIENCIAS , DILIGENCIAS, REUNIONES DE TRABAJO,  Y TRASLADOS PARA LA  ATENCI\u00d3N DE ASUNTOS JURIDICOS  Y GARANTIZAR EL CUMPLIIMIENTO  OPORTUNO DE LAS MISMAS. POR EL PERIODO DEL 01 AL 31 DE AGOSTO DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93496,"currency":"MXN"}}},{"id":"61480-6","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEHICULO TIPO SUV FAMILIAR 4X4  SIN CHOFER , SOLICITADO POR LA DIRECCI\u00d3N JUR\u00cdDICA PARA ATENDER DE MANERA OPORTUNA LAS DIVERSAS ACTIVIDADES INSTITUCIONALES TALES COMO AUDIENCIAS , DILIGENCIAS, REUNIONES DE TRABAJO,  Y TRASLADOS PARA LA  ATENCI\u00d3N DE ASUNTOS JURIDICOS  Y GARANTIZAR EL CUMPLIIMIENTO  OPORTUNO DE LAS MISMAS. POR EL PERIODO DEL 1 AL 30 DE SEPTIEMBRE DE 2026. SE ANEXA FICHA TECNICA Y CONTRATO NO. LPNE\/DGCNL\/018\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}}],"milestones":[{"id":"473647","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T10:33:15Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410102001","name":"DIRECCI\u00d3N JUR\u00cdDICA","identifier":{"scheme":"MX-NL-DEP","id":"211110410102001","legalName":"DIRECCI\u00d3N JUR\u00cdDICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343648","id":"ocds-k3ufh7-343648-2026-09-19T02:00:02Z","date":"2026-08-14T10:44:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3245,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343648,"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":3245,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22090, N\u00b0 de Asignaci\u00f3n 13301, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-843A-1, KM. 110760, FOLIO. ADV\/260734924"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3245.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-07T10:09:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-07T10:10:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:06:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T11:15:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:22:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:44:23-06:00","status":"met"},{"id":"343648","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T16:42:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473381","value":{"amount":3245.68,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22090, N\u00b0 de Asignaci\u00f3n 13301, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-843A-1, KM. 110760, FOLIO. ADV\/260734924"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3245.68,"currency":"MXN"}}}],"milestones":[{"id":"473381","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:43:53Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343653","id":"ocds-k3ufh7-343653-2026-09-19T02:00:02Z","date":"2026-08-14T10:45:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3245,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343653,"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":3245,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22040, N\u00b0 de Asignaci\u00f3n 12889, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-284A-1, KM. 89500, FOLIO. ADV\/260633944"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3245.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-07T10:09:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-07T10:10:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:06:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T11:15:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:22:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:45:06-06:00","status":"met"},{"id":"343653","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T16:50:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473382","value":{"amount":3245.68,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22040, N\u00b0 de Asignaci\u00f3n 12889, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-284A-1, KM. 89500, FOLIO. ADV\/260633944"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3245.68,"currency":"MXN"}}}],"milestones":[{"id":"473382","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:44:35Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343655","id":"ocds-k3ufh7-343655-2026-09-19T02:00:02Z","date":"2026-08-14T10:45:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7277,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343655,"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":7277,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21919, N\u00b0 de Asignaci\u00f3n 13255, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-248A-1, KM. 131059, FOLIO. ADV\/260734987"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7277.84,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-07T10:09:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-07T10:10:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:06:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T11:15:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:21:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:45:16-06:00","status":"met"},{"id":"343655","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T16:54:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473383","value":{"amount":7277.84,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21919, N\u00b0 de Asignaci\u00f3n 13255, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-248A-1, KM. 131059, FOLIO. ADV\/260734987"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7277.84,"currency":"MXN"}}}],"milestones":[{"id":"473383","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:44:39Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343662","id":"ocds-k3ufh7-343662-2026-09-19T02:00:02Z","date":"2026-08-14T10:49:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3245,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343662,"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":3245,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21554, N\u00b0 de Asignaci\u00f3n 13292, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-823A-1, KM. 83150, FOLIO. ADV\/260734960"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3245.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-07T10:09:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-07T10:11:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:06:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T11:16:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:21:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:49:27-06:00","status":"met"},{"id":"343662","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T16:56:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473384","value":{"amount":3245.68,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21554, N\u00b0 de Asignaci\u00f3n 13292, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-823A-1, KM. 83150, FOLIO. ADV\/260734960"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3245.68,"currency":"MXN"}}}],"milestones":[{"id":"473384","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:48:53Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343673","id":"ocds-k3ufh7-343673-2026-09-19T02:00:02Z","date":"2026-08-17T13:07:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343673,"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":2640,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21240, N\u00b0 de Asignaci\u00f3n 12835, CAMBIO DE ACEITE Y FILTRO ACEITE DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-716A-1, KM. 234600, FOLIO. ADV\/260634169"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:08:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-17T10:09:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-17T10:25:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:55:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:07:23-06:00","status":"met"},{"id":"343673","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T09:35:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"473541","value":{"amount":2640.16,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21240, N\u00b0 de Asignaci\u00f3n 12835, CAMBIO DE ACEITE Y FILTRO ACEITE DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-716A-1, KM. 234600, FOLIO. ADV\/260634169"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2640.16,"currency":"MXN"}}}],"milestones":[{"id":"473541","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:06:50Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343707","id":"ocds-k3ufh7-343707-2026-09-19T02:00:02Z","date":"2026-08-20T09:44:42Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"planning":{"budget":{"id":"","description":"","amount":{"amount":56550,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343707,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":56550,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN TOLVA DE 30M3 EN ROLL OFF LOCAL PARA EL CERESO NUMERO 3 UBICADO EN LA CARR. A DR. GONZALEZ KM.1.5 CADEREYTA JIMENEZ,N.L. CORRESPONDIENTE AL MES DE JUNIO DEL 2026  3 SERVICIOS LOS DIAS 11, 18 Y  25 DE JUNIO DEL 2026  SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":56550,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-18T09:10:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-18T09:17:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:46:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T11:18:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:44:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T09:44:42-06:00","status":"met"},{"id":"343707","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T15:36:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474261","value":{"amount":56550,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN TOLVA DE 30M3 EN ROLL OFF LOCAL PARA EL CERESO NUMERO 3 UBICADO EN LA CARR. A DR. GONZALEZ KM.1.5 CADEREYTA JIMENEZ,N.L. CORRESPONDIENTE AL MES DE JUNIO DEL 2026  3 SERVICIOS LOS DIAS 11, 18 Y  25 DE JUNIO DEL 2026  SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":56550,"currency":"MXN"}}}],"milestones":[{"id":"474261","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T09:44:11Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260905001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110260905001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL N\u00daMERO 3 ORIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343709","id":"ocds-k3ufh7-343709-2026-09-19T02:00:02Z","date":"2026-08-20T09:47:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":72610,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343709,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":72610,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL CON DOMICILIO EN AVE. MANUEL L. BARRAGAN S\/N COL.EX HACIENDA  EL CANADA, GRAL.ESCOBEDO,N.L. 39 SERVICIOS DURANTE EL MES DE JUNIO DE 2026 EN UN CONTENEDOR DE 6MTS.  REALIZADOS LOS DIAS 1(3), 3(3), 9(6), 10(3), 12(3), 15(3), 17(3), 19(3), 22(3), 24(3), 26(3), 29(3) DE JUNIO DEL 2026, SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":72610.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-18T09:10:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-18T09:17:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:46:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T11:19:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:44:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T09:47:08-06:00","status":"met"},{"id":"343709","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T15:47:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474263","value":{"amount":72610.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN LAS INSTALACIONES DEL CERESO FEMENIL CON DOMICILIO EN AVE. MANUEL L. BARRAGAN S\/N COL.EX HACIENDA  EL CANADA, GRAL.ESCOBEDO,N.L. 39 SERVICIOS DURANTE EL MES DE JUNIO DE 2026 EN UN CONTENEDOR DE 6MTS.  REALIZADOS LOS DIAS 1(3), 3(3), 9(6), 10(3), 12(3), 15(3), 17(3), 19(3), 22(3), 24(3), 26(3), 29(3) DE JUNIO DEL 2026, SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":72610.2,"currency":"MXN"}}}],"milestones":[{"id":"474263","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T09:46:38Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343732","id":"ocds-k3ufh7-343732-2026-09-19T02:00:02Z","date":"2026-08-14T10:49:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3593,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343732,"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":3593,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70464, N\u00b0 de Asignaci\u00f3n 13054, CAMBIO DE ACEITE Y FILTRO ACEITE , VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PY-0160-B, KM. 53183, FOLIO. ADV\/260734699"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3593.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-07T10:09:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-07T10:11:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:06:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-11T11:16:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:21:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T10:49:54-06:00","status":"met"},{"id":"343732","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T17:01:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473385","value":{"amount":3593.68,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70464, N\u00b0 de Asignaci\u00f3n 13054, CAMBIO DE ACEITE Y FILTRO ACEITE , VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PY-0160-B, KM. 53183, FOLIO. ADV\/260734699"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3593.68,"currency":"MXN"}}}],"milestones":[{"id":"473385","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T10:49:19Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343743","id":"ocds-k3ufh7-343743-2026-09-19T02:00:02Z","date":"2026-08-05T11:23:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":923475,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343743,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":923475,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27711, 27714   (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":923475.07,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T17:36:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T17:47:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-03T17:50:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-04T11:36:54-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-04T11:45:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-05T11:01:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-05T11:23:58-06:00","status":"met"},{"id":"343743","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T16:29:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472488","value":{"amount":923475.07,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27711, 27714   (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":923475.07,"currency":"MXN"}}}],"milestones":[{"id":"472488","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-05T11:23:25Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343746","id":"ocds-k3ufh7-343746-2026-09-19T02:00:02Z","date":"2026-08-06T11:21:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2515000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343746,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2515000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE CREACION INTEGRAL DE PRODUCTOS AUDIOVISUALES  PARA LA DIFUSION DE LAS OBRAS Y ACCIONES DEL GOBIERNO DEL ESTADO DE NUEVO LEON, SEGUN FICHA TECNICA ADJUNTA,  CONTRATO SOE\/DAS\/26-MARZO-2026\/11:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2515000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T17:38:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T17:47:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-03T17:51:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-05T13:35:16-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-05T13:39:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-06T09:42:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-06T11:21:16-06:00","status":"met"},{"id":"343746","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T16:25:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GPI100304I23","name":"GRUPO PINA CO, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472692","value":{"amount":2515000,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE CREACION INTEGRAL DE PRODUCTOS AUDIOVISUALES  PARA LA DIFUSION DE LAS OBRAS Y ACCIONES DEL GOBIERNO DEL ESTADO DE NUEVO LEON, SEGUN FICHA TECNICA ADJUNTA,  CONTRATO SOE\/DAS\/26-MARZO-2026\/11:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2515000,"currency":"MXN"}}}],"milestones":[{"id":"472692","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-06T11:20:43Z","suppliers":[{"id":"MX-RFC-GPI100304I23","name":"GRUPO PINA CO, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GPI100304I23","name":"GRUPO PINA CO, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GPI100304I23","legalName":"GRUPO PINA CO, S. DE R.L. DE C.V."},"address":{"streetAddress":"GUANAJUATO 107A","locality":"FRESNILLO CENTRO","region":"FRESNILLO","countryName":"Mexico"},"contactPoint":{"email":"mauricio@target-mr.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343748","id":"ocds-k3ufh7-343748-2026-09-19T02:00:02Z","date":"2026-08-05T11:25:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1711000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343748,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1711000,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE CAMPA\u00d1AS GUBERNAMENTALES A TRAV\u00c9S DE 32 PANTALLAS DIGITALES Y 1 ESPECTACULARES SITUADOS EN DIVERSAS ZONAS DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL 1 AL 30 DE JUNIO 2026, CAMPA\u00d1A EN PANTALLAS DIGITALES: NUEVO LEON PRIMER LUGAR, EL MUNDIAL MAS NORTE\u00d1O  CAMPA\u00d1AS EN ESPECTACULARES NUEVO LEON PRIMER LUGAR (SE ANEXA FICHA TECNICA) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1711000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T17:43:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T17:48:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-03T17:52:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-04T11:37:16-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-04T11:45:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-05T11:01:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-05T11:25:45-06:00","status":"met"},{"id":"343748","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T16:35:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PPU050909FT4","name":"POSTER PUBLICIDAD, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472489","value":{"amount":1711000,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES DE CAMPA\u00d1AS GUBERNAMENTALES A TRAV\u00c9S DE 32 PANTALLAS DIGITALES Y 1 ESPECTACULARES SITUADOS EN DIVERSAS ZONAS DEL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL 1 AL 30 DE JUNIO 2026, CAMPA\u00d1A EN PANTALLAS DIGITALES: NUEVO LEON PRIMER LUGAR, EL MUNDIAL MAS NORTE\u00d1O  CAMPA\u00d1AS EN ESPECTACULARES NUEVO LEON PRIMER LUGAR (SE ANEXA FICHA TECNICA) CONTRATO SOE\/DAS\/12_FEBRERO_2026\/16:00\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1711000,"currency":"MXN"}}}],"milestones":[{"id":"472489","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-05T11:25:14Z","suppliers":[{"id":"MX-RFC-PPU050909FT4","name":"POSTER PUBLICIDAD, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PPU050909FT4","name":"POSTER PUBLICIDAD, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PPU050909FT4","legalName":"POSTER PUBLICIDAD, S.A. DE C.V."},"address":{"streetAddress":"GENARO GARZA GARCIA 1501","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cecydlc@posterpublicidad.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343750","id":"ocds-k3ufh7-343750-2026-09-19T02:00:02Z","date":"2026-08-05T11:27:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":627328,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343750,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":627328,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION CUALITATIVOS A TRAVES  DE 800 ENCUESTAS CARA A CARA Y 400 ENCUESTAS TELEFONICAS PARA OBTENER LA OPINION PUBLICA SOBRE DISTINTOS TEMAS PARA LA ACERTADA TOMA DE DESICIONES ESTRAT\u00c9GICAS DEL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 11 AL 17 DE JUNIO 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:40\/H"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":627328,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-03T17:48:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-03T17:49:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-03T17:53:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-04T15:46:51-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-04T15:52:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-05T11:01:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-05T11:27:05-06:00","status":"met"},{"id":"343750","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T16:38:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472492","value":{"amount":627328,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION CUALITATIVOS A TRAVES  DE 800 ENCUESTAS CARA A CARA Y 400 ENCUESTAS TELEFONICAS PARA OBTENER LA OPINION PUBLICA SOBRE DISTINTOS TEMAS PARA LA ACERTADA TOMA DE DESICIONES ESTRAT\u00c9GICAS DEL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 11 AL 17 DE JUNIO 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:40\/H"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":627328,"currency":"MXN"}}}],"milestones":[{"id":"472492","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-05T11:26:35Z","suppliers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BMA230814K23","legalName":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"MANUEL AVILA CAMACHO 166","locality":"REFORMA SOCIAL","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"jefesergio38@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343788","id":"ocds-k3ufh7-343788-2026-09-19T02:00:02Z","date":"2026-08-14T13:15:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1488675,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343788,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1488675,"currency":"MXN"},"items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SERVICIOS PARA LA IMPLEMENTACION DEL LICENCIAMEINTO END POINT PROTECTION CON EDR Y ATENCION A INCIDENTES INCLUIDA PROVISTA, PARA PROTECCION DE USUARIOS FINALES, SEGUN FICHA TECNICA  ANEXA, SEGUNDO PAGO DEL USO DE LAS LICENCIAS POR EL PERIODO DEL 07 DE JULIO 2026 AL 06 DE JULIO 2027, REFERENTE AL CONTRATO SEIN\/DGAS039\/2025."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1488675.32,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-10T12:39:26-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-08-10T16:35:33-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-10T17:28:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-10T17:36:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-10T17:38:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T10:36:36-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-14T10:40:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T13:10:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T13:15:41-06:00","status":"met"},{"id":"343788","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-10T11:12:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EHS200427NE6","name":"ETHICAL HACKING SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473436","value":{"amount":1488675.32,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SERVICIOS PARA LA IMPLEMENTACION DEL LICENCIAMEINTO END POINT PROTECTION CON EDR Y ATENCION A INCIDENTES INCLUIDA PROVISTA, PARA PROTECCION DE USUARIOS FINALES, SEGUN FICHA TECNICA  ANEXA, SEGUNDO PAGO DEL USO DE LAS LICENCIAS POR EL PERIODO DEL 07 DE JULIO 2026 AL 06 DE JULIO 2027, REFERENTE AL CONTRATO SEIN\/DGAS039\/2025."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1488675.32,"currency":"MXN"}}}],"milestones":[{"id":"473436","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T13:15:07Z","suppliers":[{"id":"MX-RFC-EHS200427NE6","name":"ETHICAL HACKING SERVICES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EHS200427NE6","name":"ETHICAL HACKING SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EHS200427NE6","legalName":"ETHICAL HACKING SERVICES, S.A. DE C.V."},"address":{"streetAddress":"FUENTES DEL VALLE 106","locality":"FUENTES DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"administracion@bitshield.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343797","id":"ocds-k3ufh7-343797-2026-09-19T02:00:02Z","date":"2026-08-18T14:47:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2422,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343797,"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":2422,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20082, N\u00b0 de Asignaci\u00f3n 13339, CAMBIO DE ACEITE DE MOTOR Y FILTRO ACEITE, VEHICULO. FORD, FUSION, MODELO. 2018, PLACAS. RMY-541-B, KM. 103436, FOLIO. ADV\/260735172"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2422.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:08:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-17T10:09:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:28:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:28:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T14:47:06-06:00","status":"met"},{"id":"343797","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T09:40:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"473754","value":{"amount":2422.08,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20082, N\u00b0 de Asignaci\u00f3n 13339, CAMBIO DE ACEITE DE MOTOR Y FILTRO ACEITE, VEHICULO. FORD, FUSION, MODELO. 2018, PLACAS. RMY-541-B, KM. 103436, FOLIO. ADV\/260735172"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2422.08,"currency":"MXN"}}}],"milestones":[{"id":"473754","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T14:46:35Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343798","id":"ocds-k3ufh7-343798-2026-09-19T02:00:02Z","date":"2026-08-19T14:02:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343798,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21290, N\u00b0 de Asignaci\u00f3n 12836, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-675A-1, KM. 274300, FOLIO. ADV\/260633918"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:08:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-17T11:54:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T10:13:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:48:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-19T14:02:11-06:00","status":"met"},{"id":"343798","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T10:01:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474162","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21290, N\u00b0 de Asignaci\u00f3n 12836, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-675A-1, KM. 274300, FOLIO. ADV\/260633918"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"474162","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-19T14:01:32Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343800","id":"ocds-k3ufh7-343800-2026-09-19T02:00:02Z","date":"2026-08-19T14:02:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343800,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22291, N\u00b0 de Asignaci\u00f3n 13105, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-398A-2, KM. 288900, FOLIO. ADV\/260734683"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:08:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-17T11:54:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T10:14:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:48:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-19T14:02:12-06:00","status":"met"},{"id":"343800","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T10:12:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474163","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22291, N\u00b0 de Asignaci\u00f3n 13105, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-398A-2, KM. 288900, FOLIO. ADV\/260734683"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"474163","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-19T14:01:38Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343803","id":"ocds-k3ufh7-343803-2026-09-19T02:00:02Z","date":"2026-08-19T17:30:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2960,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343803,"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":2960,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20498, N\u00b0 de Asignaci\u00f3n 13191, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-531A-1, KM. 210500, FOLIO. ADV\/260734840"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2960.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:09:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-17T10:10:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T12:44:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T16:56:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-19T17:30:20-06:00","status":"met"},{"id":"343803","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T10:18:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"474227","value":{"amount":2916.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20498, N\u00b0 de Asignaci\u00f3n 13191, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-531A-1, KM. 210500, FOLIO. ADV\/260734840"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2916.24,"currency":"MXN"}}}],"milestones":[{"id":"474227","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-19T17:29:42Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343805","id":"ocds-k3ufh7-343805-2026-09-19T02:00:02Z","date":"2026-08-19T14:02:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343805,"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":2976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22923, N\u00b0 de Asignaci\u00f3n 13186, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-496A-2, KM. 84900, FOLIO. ADV\/260734835"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:09:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-17T10:12:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T10:16:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:48:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-19T14:02:32-06:00","status":"met"},{"id":"343805","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T10:20:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474166","value":{"amount":2976.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22923, N\u00b0 de Asignaci\u00f3n 13186, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-496A-2, KM. 84900, FOLIO. ADV\/260734835"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"474166","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-19T14:01:51Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343846","id":"ocds-k3ufh7-343846-2026-09-19T02:00:02Z","date":"2026-08-18T14:47:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2698,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343846,"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":2698,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20445, N\u00b0 de Asignaci\u00f3n 12820, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-422A-1, KM. 278300, FOLIO. ADV\/260633919"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2698.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:09:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-17T10:10:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T09:31:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T11:29:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T14:47:07-06:00","status":"met"},{"id":"343846","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T10:29:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"473755","value":{"amount":2698.16,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20445, N\u00b0 de Asignaci\u00f3n 12820, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-422A-1, KM. 278300, FOLIO. ADV\/260633919"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2698.16,"currency":"MXN"}}}],"milestones":[{"id":"473755","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T14:46:38Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343847","id":"ocds-k3ufh7-343847-2026-09-19T02:00:02Z","date":"2026-08-20T10:00:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":24203,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343847,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":24203,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN EL CENTRO DE INTERNAMIENTO Y ADAPTACION DE ADOLESCENTES INFRACTORES DE 1 CONTENEDOR DE 6M3 DURANTE EL MES DE JUNIO DEL 2026 13 SERVICIOS LOS DIAS 1, 3, 5, 8, 10, 12, 15, 17, 19, 22, 24, 26 Y 29 DE JUNIO DEL 2026 CON DOMICILIO EN AV. CONSTITUYENTES DE N.L. 204 PARQUE REGIOMONTANOS, MONTERREY,N.L. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24203.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-18T09:10:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-18T09:18:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:46:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T11:21:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:44:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T10:00:18-06:00","status":"met"},{"id":"343847","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T15:59:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474267","value":{"amount":24203.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN EL CENTRO DE INTERNAMIENTO Y ADAPTACION DE ADOLESCENTES INFRACTORES DE 1 CONTENEDOR DE 6M3 DURANTE EL MES DE JUNIO DEL 2026 13 SERVICIOS LOS DIAS 1, 3, 5, 8, 10, 12, 15, 17, 19, 22, 24, 26 Y 29 DE JUNIO DEL 2026 CON DOMICILIO EN AV. CONSTITUYENTES DE N.L. 204 PARQUE REGIOMONTANOS, MONTERREY,N.L. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24203.4,"currency":"MXN"}}}],"milestones":[{"id":"474267","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T09:59:35Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260907001","name":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES","identifier":{"scheme":"MX-NL-DEP","id":"211110260907001","legalName":"CENTRO DE INTERNAMIENTO Y DE ADAPTACI\u00d3N DE ADOLESCENTES INFRACTORES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343848","id":"ocds-k3ufh7-343848-2026-09-19T02:00:02Z","date":"2026-08-19T14:02:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343848,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22035, N\u00b0 de Asignaci\u00f3n 12887, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-290A-1, KM. 164200, FOLIO. ADV\/260634137"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:52:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:06:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T10:18:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:48:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-19T14:02:33-06:00","status":"met"},{"id":"343848","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T10:30:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474165","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22035, N\u00b0 de Asignaci\u00f3n 12887, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-290A-1, KM. 164200, FOLIO. ADV\/260634137"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"474165","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-19T14:01:49Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343849","id":"ocds-k3ufh7-343849-2026-09-19T02:00:02Z","date":"2026-08-19T14:02:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2960,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343849,"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":2960,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21683, N\u00b0 de Asignaci\u00f3n 13193, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-019A-1 , KM. 143950, FOLIO. ADV\/260734842"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2960.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:52:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-17T10:12:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T12:46:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:48:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-19T14:02:30-06:00","status":"met"},{"id":"343849","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T10:31:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"474164","value":{"amount":2916.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21683, N\u00b0 de Asignaci\u00f3n 13193, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-019A-1 , KM. 143950, FOLIO. ADV\/260734842"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2916.24,"currency":"MXN"}}}],"milestones":[{"id":"474164","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-19T14:01:44Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343851","id":"ocds-k3ufh7-343851-2026-09-19T02:00:02Z","date":"2026-08-19T14:03:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2960,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343851,"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":2960,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21857, N\u00b0 de Asignaci\u00f3n 13190, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-180A-1, KM. 154500, FOLIO. ADV\/260734839"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2960.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:55:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-17T10:12:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T12:47:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:48:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-19T14:03:04-06:00","status":"met"},{"id":"343851","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T10:32:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"474168","value":{"amount":2916.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21857, N\u00b0 de Asignaci\u00f3n 13190, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-180A-1, KM. 154500, FOLIO. ADV\/260734839"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2916.24,"currency":"MXN"}}}],"milestones":[{"id":"474168","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-19T14:02:26Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343852","id":"ocds-k3ufh7-343852-2026-09-19T02:00:02Z","date":"2026-08-14T11:32:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240102001","name":"DIRECCI\u00d3N JUR\u00cdDICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":34800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343852,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":34800,"currency":"MXN"},"items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIO DE CONSULTORIA Y ASESORIA LEGAL ESPECIALIZADA EN MATERIA LABORAL BUROCRATICA. SEGUN CONTRATO N\u00b0-CXAD-AECB-SA-DJ\/396\/2026.ANEXO FICHA TECNICA. ESTE SERVICIO CORRESPONDE AL MES DE JULIO DEL 2026."},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34800,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-10T13:25:54-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-10T13:53:28-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-10T13:56:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-10T14:01:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T11:32:32-06:00","status":"met"},{"id":"343852","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-10T12:05:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-LSL1806072W3","name":"LEGAL SOLUTIONS LEX, S.C."}],"numberOfTenderers":1},"awards":[{"id":"473400","value":{"amount":34800,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIO DE CONSULTORIA Y ASESORIA LEGAL ESPECIALIZADA EN MATERIA LABORAL BUROCRATICA. SEGUN CONTRATO N\u00b0-CXAD-AECB-SA-DJ\/396\/2026.ANEXO FICHA TECNICA. ESTE SERVICIO CORRESPONDE AL MES DE JULIO DEL 2026."},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34800,"currency":"MXN"}}}],"milestones":[{"id":"473400","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T11:32:01Z","suppliers":[{"id":"MX-RFC-LSL1806072W3","name":"LEGAL SOLUTIONS LEX, S.C."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240102001","name":"DIRECCI\u00d3N JUR\u00cdDICA","identifier":{"scheme":"MX-NL-DEP","id":"211110240102001","legalName":"DIRECCI\u00d3N JUR\u00cdDICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-LSL1806072W3","name":"LEGAL SOLUTIONS LEX, S.C.","identifier":{"scheme":"MX-RFC","id":"LSL1806072W3","legalName":"LEGAL SOLUTIONS LEX, S.C."},"address":{"streetAddress":"MILAN 142","locality":"SANTA FE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contacto@legals.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343854","id":"ocds-k3ufh7-343854-2026-09-19T02:00:02Z","date":"2026-08-19T14:03:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343854,"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":2976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21695, N\u00b0 de Asignaci\u00f3n 13342, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-052A-1 , KM. 126951, FOLIO. ADV\/260735176"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:56:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:06:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T10:21:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:48:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-19T14:03:11-06:00","status":"met"},{"id":"343854","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T11:05:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474169","value":{"amount":2976.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21695, N\u00b0 de Asignaci\u00f3n 13342, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-052A-1 , KM. 126951, FOLIO. ADV\/260735176"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"474169","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-19T14:02:34Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343872","id":"ocds-k3ufh7-343872-2026-09-19T02:00:02Z","date":"2026-08-20T09:58:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":15312,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343872,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":15312,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 12 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE, MONTERREY,N.L.)EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 2, 4, 9, 11, 13, 16, 18, 20, 23, 25, 29 Y 30 DEL MES DE JUNIO DEL 2026. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15312,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-18T09:10:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-18T09:18:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:46:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T11:22:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:44:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T09:58:58-06:00","status":"met"},{"id":"343872","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T15:56:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474266","value":{"amount":15312,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 12 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD SIN NOMBRE COL. SAN BERNABE, MONTERREY,N.L.)EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 2, 4, 9, 11, 13, 16, 18, 20, 23, 25, 29 Y 30 DEL MES DE JUNIO DEL 2026. SE ADJUNTA CONTRATO .\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15312,"currency":"MXN"}}}],"milestones":[{"id":"474266","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T09:58:29Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343875","id":"ocds-k3ufh7-343875-2026-09-19T02:00:02Z","date":"2026-08-20T09:56:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":15312,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343875,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":15312,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 12 SERVICIOS EN LAS INSTALACIONES DE EDIFICIO ALTEA (JUNCO DE LA VEGA 143 COL.ROMA, MONTERREY,N.L.) EN CONTENEDOR DE 3MTS., SERVICIO BRINDADO LOS DIAS: 1,3,8,10,12,15,17,19,22,24,26 Y 29 DEL MES DE JUNIO DE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15312,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-18T09:10:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-18T09:17:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:46:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T11:23:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:45:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T09:56:16-06:00","status":"met"},{"id":"343875","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T15:54:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474265","value":{"amount":15312,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 12 SERVICIOS EN LAS INSTALACIONES DE EDIFICIO ALTEA (JUNCO DE LA VEGA 143 COL.ROMA, MONTERREY,N.L.) EN CONTENEDOR DE 3MTS., SERVICIO BRINDADO LOS DIAS: 1,3,8,10,12,15,17,19,22,24,26 Y 29 DEL MES DE JUNIO DE 2026. SE ADJUNTA CONTRATO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15312,"currency":"MXN"}}}],"milestones":[{"id":"474265","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T09:55:47Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343876","id":"ocds-k3ufh7-343876-2026-09-19T02:00:02Z","date":"2026-08-20T09:54:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":17864,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343876,"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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":17864,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 14 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD Y CALLE APOLO S\/N COL. SAN BERNABE, MONTERREY,N.L.)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 5(1),7(1),9(1),12(1),14(1),16(3),19(1),21(1),23(1),26(1),28(1) Y 30(1) DEL MES DE MAYO DEL 2026. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17864,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-18T09:10:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-18T09:17:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:46:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T11:24:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:45:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-20T09:54:31-06:00","status":"met"},{"id":"343876","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T15:52:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474264","value":{"amount":17864,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA, 14 SERVICIOS EN LAS INSTALACIONES DE LA POLICIA ZONA NORTE (AVE. SOLIDARIDAD Y CALLE APOLO S\/N COL. SAN BERNABE, MONTERREY,N.L.)  EN CONTENEDOR 3M3, SERVICIO BRINDADO LOS DIAS: 5(1),7(1),9(1),12(1),14(1),16(3),19(1),21(1),23(1),26(1),28(1) Y 30(1) DEL MES DE MAYO DEL 2026. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026.\u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17864,"currency":"MXN"}}}],"milestones":[{"id":"474264","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-20T09:53:48Z","suppliers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-343889","id":"ocds-k3ufh7-343889-2026-09-19T02:00:02Z","date":"2026-08-19T14:03:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343889,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21073, N\u00b0 de Asignaci\u00f3n 13102, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-656A-1, KM. 298900, FOLIO. ADV\/260734678"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:56:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:06:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T12:35:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:48:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-19T14:03:11-06:00","status":"met"},{"id":"343889","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T11:23:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474170","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21073, N\u00b0 de Asignaci\u00f3n 13102, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-656A-1, KM. 298900, FOLIO. ADV\/260734678"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"474170","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-19T14:02:38Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343894","id":"ocds-k3ufh7-343894-2026-09-19T02:00:02Z","date":"2026-08-19T14:03:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343894,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20547, N\u00b0 de Asignaci\u00f3n 13101, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-501A-1, KM. 277700, FOLIO. ADV\/260734679"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:56:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:08:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T12:33:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:48:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-19T14:03:32-06:00","status":"met"},{"id":"343894","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T11:28:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474171","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20547, N\u00b0 de Asignaci\u00f3n 13101, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-501A-1, KM. 277700, FOLIO. ADV\/260734679"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"474171","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-19T14:02:56Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343897","id":"ocds-k3ufh7-343897-2026-09-19T02:00:02Z","date":"2026-08-19T14:03:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2960,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343897,"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":2960,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21832, N\u00b0 de Asignaci\u00f3n 13192, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-199A-1, KM. 147300, FOLIO. ADV\/260734841"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2960.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:56:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-17T10:10:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T12:47:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:48:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-19T14:03:33-06:00","status":"met"},{"id":"343897","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T11:29:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"474172","value":{"amount":2916.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21832, N\u00b0 de Asignaci\u00f3n 13192, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-199A-1, KM. 147300, FOLIO. ADV\/260734841"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2916.24,"currency":"MXN"}}}],"milestones":[{"id":"474172","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-19T14:02:59Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343934","id":"ocds-k3ufh7-343934-2026-09-19T02:00:02Z","date":"2026-08-17T13:04:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":171714,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343934,"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":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":171714,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC  de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Mayo 2026, de la Partida 2: Mantenimiento a Unidades de agua helada UNIFLAIR Mod. TDCV2500A Precisi\u00f3n Air Conditioning Leonardo Gen 2 (50 - 140kW), Horas de Operaci\u00f3n Mensual: 7200 HR, Piso 18 Torre Administrativa, (2 Pzas. con capacidad de 50000 CFM, Dimensiones: 1740\" x 1200\" X 450. SEGUN CONTRATO SEIN\/DGAS-057\/2025, esta Requisici\u00f3n sustituye a la 338892."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29232,"currency":"MXN"}}},{"id":"61889-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Mayo 2026, de la Partida 2: Mantenimiento a Bombas de Recirculaci\u00f3n Agua Helada y Condensaci\u00f3n, Circuito Secundario (2 Bomba Centrifuga Secundaria 25 HP en Torre Administrativa), (2 Bombas Centrifuga 25 HP sistema de rebombeo piso 17 Torre Administrativa). SEGUN CONTRATO SEIN\/DGAS-057\/2025, esta Requisici\u00f3n sustituye a la 338892."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16611.2,"currency":"MXN"}}},{"id":"61889-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Mayo 2026, de la Partida 2: Mantenimiento a Unidades AMICOS (10.6kW), Refrigerante: Agua Fr\u00eda, 12 Torre Administrativa (12 Pza. con capacidad de 2100 CFM, Dimensiones: 1740\" x 850\" X 450\". AMICOS (22.1kW), Refrigerante: Agua Fr\u00eda y  2 en S\u00f3tano de la Torre Administrativa (2 Pza. con capacidad de 5000 CFM, Dimensiones: 1740\" x 1200\" X 450\". Se incluye acceso frontal total para el mantenimiento de la unidad. SEGUN CONTRATO SEIN\/DGAS-057\/2025, esta Requisici\u00f3n sustituye a la 338892."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":115953.6,"currency":"MXN"}}},{"id":"61889-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Mayo 2026, de la Partida 2: Mantenimiento preventivo a Unidad Chiller tipo Scroll enfriado por aire de 169.6 toneladas de refrigeraci\u00f3n, temp evaporador de EWT (\u00b0F) 54LWT (\u00b0F) 44. Volts-P-Hz 460-3-60, recargado con refrigerante R-410A. Modelo YLAA0170SE46XFBSXTX unidad instalada en azotea de Pabell\u00f3n Ciudadano, Accesorios incluidos: zapatas anti vibratorias neopreno, v\u00e1lvula de servicio, hot gas bypass, transformador para panel  de control, ventiladores con control VSD en condensadora, limpieza general del sistema de automatizaci\u00f3n de control de climas. SEGUN CONTRATO SEIN\/DGAS-057\/2025, esta Requisici\u00f3n sustituye a la 338892."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9918,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-17T12:18:53-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-17T12:43:58-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-17T12:54:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-17T12:58:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-17T13:04:06-06:00","status":"met"},{"id":"343934","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T14:27:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}],"numberOfTenderers":1},"awards":[{"id":"473531","value":{"amount":171714.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC  de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Mayo 2026, de la Partida 2: Mantenimiento a Unidades de agua helada UNIFLAIR Mod. TDCV2500A Precisi\u00f3n Air Conditioning Leonardo Gen 2 (50 - 140kW), Horas de Operaci\u00f3n Mensual: 7200 HR, Piso 18 Torre Administrativa, (2 Pzas. con capacidad de 50000 CFM, Dimensiones: 1740\" x 1200\" X 450. SEGUN CONTRATO SEIN\/DGAS-057\/2025, esta Requisici\u00f3n sustituye a la 338892."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29232,"currency":"MXN"}}},{"id":"61889-2","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Mayo 2026, de la Partida 2: Mantenimiento a Bombas de Recirculaci\u00f3n Agua Helada y Condensaci\u00f3n, Circuito Secundario (2 Bomba Centrifuga Secundaria 25 HP en Torre Administrativa), (2 Bombas Centrifuga 25 HP sistema de rebombeo piso 17 Torre Administrativa). SEGUN CONTRATO SEIN\/DGAS-057\/2025, esta Requisici\u00f3n sustituye a la 338892."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16611.2,"currency":"MXN"}}},{"id":"61889-3","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Mayo 2026, de la Partida 2: Mantenimiento a Unidades AMICOS (10.6kW), Refrigerante: Agua Fr\u00eda, 12 Torre Administrativa (12 Pza. con capacidad de 2100 CFM, Dimensiones: 1740\" x 850\" X 450\". AMICOS (22.1kW), Refrigerante: Agua Fr\u00eda y  2 en S\u00f3tano de la Torre Administrativa (2 Pza. con capacidad de 5000 CFM, Dimensiones: 1740\" x 1200\" X 450\". Se incluye acceso frontal total para el mantenimiento de la unidad. SEGUN CONTRATO SEIN\/DGAS-057\/2025, esta Requisici\u00f3n sustituye a la 338892."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":115953.6,"currency":"MXN"}}},{"id":"61889-4","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"Servicio de p\u00f3liza de mantenimiento preventivo a sistema HVAC de Tecnolog\u00edas de Torre Administrativa y Pabell\u00f3n Ciudadano, inmuebles ubicados en Washington #2000, Col. Obrera, Monterrey, Nuevo Le\u00f3n, C.P. 64010. Correspondiente al servicio del mes de Mayo 2026, de la Partida 2: Mantenimiento preventivo a Unidad Chiller tipo Scroll enfriado por aire de 169.6 toneladas de refrigeraci\u00f3n, temp evaporador de EWT (\u00b0F) 54LWT (\u00b0F) 44. Volts-P-Hz 460-3-60, recargado con refrigerante R-410A. Modelo YLAA0170SE46XFBSXTX unidad instalada en azotea de Pabell\u00f3n Ciudadano, Accesorios incluidos: zapatas anti vibratorias neopreno, v\u00e1lvula de servicio, hot gas bypass, transformador para panel  de control, ventiladores con control VSD en condensadora, limpieza general del sistema de automatizaci\u00f3n de control de climas. SEGUN CONTRATO SEIN\/DGAS-057\/2025, esta Requisici\u00f3n sustituye a la 338892."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9918,"currency":"MXN"}}}],"milestones":[{"id":"473531","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-17T13:02:52Z","suppliers":[{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOLE650412PXA","name":"GONZALEZ DE LEON ELOY","identifier":{"scheme":"MX-RFC","id":"GOLE650412PXA","legalName":"GONZALEZ DE LEON ELOY"},"address":{"streetAddress":"CARACAS 436","locality":"VALLE DEL NOGALAR","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"eloy1965@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343939","id":"ocds-k3ufh7-343939-2026-09-19T02:00:02Z","date":"2026-08-06T16:57:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2121393,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343939,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":2121393,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ENCUESTAS DE OPINION PUBLICA EN HOGARES DE LOS MUNICIPIOS DE MONTERREY, SAN NICOLAS DE LOS GARZA, GARCIA  Y EL CARMEN EN EL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL 08 AL 30 DE JUNIO DEL 2026,  SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:20\/F"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2121393.29,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-06T11:53:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-06T11:54:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-06T11:55:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-06T13:00:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-06T13:01:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-06T15:31:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-06T16:57:18-06:00","status":"met"},{"id":"343939","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-06T11:39:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"472789","value":{"amount":2121393.29,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ENCUESTAS DE OPINION PUBLICA EN HOGARES DE LOS MUNICIPIOS DE MONTERREY, SAN NICOLAS DE LOS GARZA, GARCIA  Y EL CARMEN EN EL ESTADO DE NUEVO LEON DURANTE EL PERIODO DEL 08 AL 30 DE JUNIO DEL 2026,  SE ADJUNTA FICHA TECNICA. SEGUN CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:20\/F"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2121393.29,"currency":"MXN"}}}],"milestones":[{"id":"472789","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-06T16:56:47Z","suppliers":[{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEO211203QXA","name":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEO211203QXA","legalName":"ARAGON ESTUDIOS DE OPINION SOCIO DEMOGRAFICOS, S.A. DE C.V."},"address":{"streetAddress":"NELSON 123","locality":"VALLARTA NORTE","region":"GUADALAJARA","countryName":"Mexico"},"contactPoint":{"email":"lilian@aragonopinion.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343940","id":"ocds-k3ufh7-343940-2026-09-19T02:00:02Z","date":"2026-08-25T16:06:00Z","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":"","description":"","amount":{"amount":280749,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343940,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":280749,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Arrendamiento de 10 veh\u00edculos tipo sed\u00e1n 4 cilindros gasolina, 5 puertas, aire acondicionado, trasmisi\u00f3n manual y\/o autom\u00e1tica a partir del d\u00eda 10 de agosto a el d\u00eda 31 de agosto 2026 para supervisi\u00f3n de obras y proyectos ejecutados por  la Secretaria de Movilidad y Planeaci\u00f3n Urbana ubicada en Washington #2000 colonia obrera Monterrey NL centro se adjunta ficha t\u00e9cnica y oficio DA-126\/2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":280749.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T16:39:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T16:40:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-05T16:57:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-07T10:50:08-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-25T14:35:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-25T14:36:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-25T16:06:00-06:00","status":"met"},{"id":"343940","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-05T16:35:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474744","value":{"amount":275616,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Arrendamiento de 10 veh\u00edculos tipo sed\u00e1n 4 cilindros gasolina, 5 puertas, aire acondicionado, trasmisi\u00f3n manual y\/o autom\u00e1tica a partir del d\u00eda 10 de agosto a el d\u00eda 31 de agosto 2026 para supervisi\u00f3n de obras y proyectos ejecutados por  la Secretaria de Movilidad y Planeaci\u00f3n Urbana ubicada en Washington #2000 colonia obrera Monterrey NL centro se adjunta ficha t\u00e9cnica y oficio DA-126\/2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":275616,"currency":"MXN"}}}],"milestones":[{"id":"474744","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-25T16:05:20Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110340100001","name":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA","identifier":{"scheme":"MX-NL-DEP","id":"211110340100001","legalName":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE MOVILIDAD Y PLANEACI\u00d3N URBANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343952","id":"ocds-k3ufh7-343952-2026-09-19T02:00:02Z","date":"2026-09-03T09:44:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":710999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343952,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":710999,"currency":"MXN"},"items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SUMINISTRO DE 9 LICENCIAS CON VIGENCIA DE UN A\u00d1O DE LA SUITE DE ADOBE CREATIVE CLOUD QUE CONTIENE ADOBE PHOTOSHOP, ILUSTRATOR, PREMIER PRO, AFTER EFFECTS, IN DESIGN Y ACROBAT PARA LAS ELABORACIONES DE DISE\u00d1O, EVENTOS, PRESENTACIONES Y PUBLICIDAD 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":710999.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-26T09:15:58-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-09-01T12:08:37-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-09-01T12:18:19-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-01T12:22:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-01T12:44:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-03T09:44:23-06:00","status":"met"},{"id":"343952","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-07T13:13:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475441","value":{"amount":709920,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SUMINISTRO DE 9 LICENCIAS CON VIGENCIA DE UN A\u00d1O DE LA SUITE DE ADOBE CREATIVE CLOUD QUE CONTIENE ADOBE PHOTOSHOP, ILUSTRATOR, PREMIER PRO, AFTER EFFECTS, IN DESIGN Y ACROBAT PARA LAS ELABORACIONES DE DISE\u00d1O, EVENTOS, PRESENTACIONES Y PUBLICIDAD 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":709920,"currency":"MXN"}}}],"milestones":[{"id":"475441","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-03T09:43:54Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"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":"dvarela08@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343970","id":"ocds-k3ufh7-343970-2026-09-19T02:00:02Z","date":"2026-08-19T14:03:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2688,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343970,"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":2688,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21408, N\u00b0 de Asignaci\u00f3n 12838, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-742A-1, KM. 162800, FOLIO. ADV\/260633989"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2688.88,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:56:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:08:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T12:36:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:48:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-19T14:03:38-06:00","status":"met"},{"id":"343970","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T11:30:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474173","value":{"amount":2688.88,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21408, N\u00b0 de Asignaci\u00f3n 12838, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-742A-1, KM. 162800, FOLIO. ADV\/260633989"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2688.88,"currency":"MXN"}}}],"milestones":[{"id":"474173","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-19T14:03:03Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343985","id":"ocds-k3ufh7-343985-2026-09-19T02:00:02Z","date":"2026-08-14T11:47:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":53592,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343985,"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":53592,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70405, N\u00b0 Asignacion 13369, SUMINISTRO E INSTALACION DE HORQUILLA SUPERIOR E INFERIOR, SUMINISTRO E INSTALACION TORNILLO ESTABILIZADOR DELANTERO, SUMINISTRO E INSTALACION SERVICIO DE SUSPENSION, SUMINISTRO E INSTALACION ENDEREZADO DE PUENTE, SUMINISTRO DE ALINEACION DE UNIDAD BLINDADA, A VEHICULO CHEVROLET SUBURBAN 2023, PLACAS TBG839B, KILOMETRAJE 21229"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53592,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-10T16:14:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-10T16:15:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-11T11:14:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-12T09:04:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:26:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T11:47:26-06:00","status":"met"},{"id":"343985","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-10T15:56:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473411","value":{"amount":53364.64,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70405, N\u00b0 Asignacion 13369, SUMINISTRO E INSTALACION DE HORQUILLA SUPERIOR E INFERIOR, SUMINISTRO E INSTALACION TORNILLO ESTABILIZADOR DELANTERO, SUMINISTRO E INSTALACION SERVICIO DE SUSPENSION, SUMINISTRO E INSTALACION ENDEREZADO DE PUENTE, SUMINISTRO DE ALINEACION DE UNIDAD BLINDADA, A VEHICULO CHEVROLET SUBURBAN 2023, PLACAS TBG839B, KILOMETRAJE 21229"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53364.64,"currency":"MXN"}}}],"milestones":[{"id":"473411","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T11:46:51Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343988","id":"ocds-k3ufh7-343988-2026-09-19T02:00:02Z","date":"2026-08-14T11:47:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":34974,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343988,"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":34974,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70301, N\u00b0 Asignacion 13394, SUMINISTRO E INSTALACION (2) MORDAZA DOBLE TRASERA CON PISTONES Y LIGAS NEVA DERECHO E IZQUIERDO, SUMINISTRO E INSTALACION (7) LIQUIDO DE FRENOS, A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7690B, KILOMETRAJE 68950"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34974,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-10T16:14:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-10T16:15:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-11T11:14:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-12T09:03:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:27:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T11:47:29-06:00","status":"met"},{"id":"343988","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-10T15:57:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473412","value":{"amount":34788.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70301, N\u00b0 Asignacion 13394, SUMINISTRO E INSTALACION (2) MORDAZA DOBLE TRASERA CON PISTONES Y LIGAS NEVA DERECHO E IZQUIERDO, SUMINISTRO E INSTALACION (7) LIQUIDO DE FRENOS, A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7690B, KILOMETRAJE 68950"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34788.4,"currency":"MXN"}}}],"milestones":[{"id":"473412","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T11:46:55Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343990","id":"ocds-k3ufh7-343990-2026-09-19T02:00:02Z","date":"2026-08-14T11:47:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":99238,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343990,"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":99238,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70301, N\u00b0 Asignacion 12180, SUMINISTRO E INSTALACION (2) EMPAQUE DE CABEZA DE MOTOR, SUMINISTRO E INSTALACION (2) EMPAQUE PARA ADMISION DE MOTOR Y PUNTERIAS, SUMINISTRO E INSTALACION EMPAQUE DE CARTER DE MOTOR Y DISTRIBUCION, SUMINISTRO E INSTALACION PAQUETE DE MATERIAL INDIRECTO PARA ARMADO DE MOTOR, SUMINISTRO E INSTALACION (2) CABEZA DE MOTOR RECONSTRUIDA COMPLETA, SUMINISTRO E INSTALACION MAQUILAR MEDIO MOTOR (INCLUYE RECTIFICAR CILINDROS, BIELAS, INSTALAR CAMISAS Y METALES ARBOL Y LAVAR MOTOR) SUMINISTRO E INSTALACION BOMBA DE ACEITE NUEVA, SUMINISTRO E INSTALACION FILTRO DE AIRE, FILTRO DE ACEITE, SUMINISTRO E INSTALACION (16) BUJIA PARA MOTOR, SUMINISTRO E INSTALACION (16) BOTADOR HIDRAULICO TIPO ROLADO, SUMINISTRO E INSTALACION JUEGO DE METALES PARA BIELA, PARA BANNCADA, DE ARBOL, JUEGO DE ANILLOS PARA PISTON, SUMINISTRO E INSTALACION RETEN DE CIGUE\u00d1AL TRASERO CON PORTA RETEN, SUMINISTRO E INSTALACION ANTICONGELANTE, A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7690B, KILOMETRAJE 68815"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":99238,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-11T11:09:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-11T11:09:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-11T11:14:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-12T09:05:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T10:27:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T11:47:33-06:00","status":"met"},{"id":"343990","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-10T16:24:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473413","value":{"amount":98987.44,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70301, N\u00b0 Asignacion 12180, SUMINISTRO E INSTALACION (2) EMPAQUE DE CABEZA DE MOTOR, SUMINISTRO E INSTALACION (2) EMPAQUE PARA ADMISION DE MOTOR Y PUNTERIAS, SUMINISTRO E INSTALACION EMPAQUE DE CARTER DE MOTOR Y DISTRIBUCION, SUMINISTRO E INSTALACION PAQUETE DE MATERIAL INDIRECTO PARA ARMADO DE MOTOR, SUMINISTRO E INSTALACION (2) CABEZA DE MOTOR RECONSTRUIDA COMPLETA, SUMINISTRO E INSTALACION MAQUILAR MEDIO MOTOR (INCLUYE RECTIFICAR CILINDROS, BIELAS, INSTALAR CAMISAS Y METALES ARBOL Y LAVAR MOTOR) SUMINISTRO E INSTALACION BOMBA DE ACEITE NUEVA, SUMINISTRO E INSTALACION FILTRO DE AIRE, FILTRO DE ACEITE, SUMINISTRO E INSTALACION (16) BUJIA PARA MOTOR, SUMINISTRO E INSTALACION (16) BOTADOR HIDRAULICO TIPO ROLADO, SUMINISTRO E INSTALACION JUEGO DE METALES PARA BIELA, PARA BANNCADA, DE ARBOL, JUEGO DE ANILLOS PARA PISTON, SUMINISTRO E INSTALACION RETEN DE CIGUE\u00d1AL TRASERO CON PORTA RETEN, SUMINISTRO E INSTALACION ANTICONGELANTE, A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7690B, KILOMETRAJE 68815"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":98987.44,"currency":"MXN"}}}],"milestones":[{"id":"473413","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T11:46:57Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341041","id":"ocds-k3ufh7-341041-2026-09-19T02:00:02Z","date":"2026-09-07T16:35:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":29364,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341041,"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":29364,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22972, N\u00b0 de Asignaci\u00f3n 12222, CAMBIO DE ACEITE Y FILTRO, SUMINISTRO E INSTALACION DE AMORTIGUADORES TRASEROS Y DELANTEROS, TORNILLOS ESTABILIZADORES Y MAZABALERO DELANTERO, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-518A-2, KM. 103646, FOLIO. ADV\/260633437"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29364.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:22:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:23:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:07:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T13:29:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T16:22:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T16:35:41-06:00","status":"met"},{"id":"341041","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T13:42:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475699","value":{"amount":29364.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22972, N\u00b0 de Asignaci\u00f3n 12222, CAMBIO DE ACEITE Y FILTRO, SUMINISTRO E INSTALACION DE AMORTIGUADORES TRASEROS Y DELANTEROS, TORNILLOS ESTABILIZADORES Y MAZABALERO DELANTERO, VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-518A-2, KM. 103646, FOLIO. ADV\/260633437"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29364.24,"currency":"MXN"}}}],"milestones":[{"id":"475699","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T16:34:58Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341073","id":"ocds-k3ufh7-341073-2026-09-19T02:00:02Z","date":"2026-09-11T08:53:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":32085,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341073,"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":32085,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21066, N\u00b0 de Asignaci\u00f3n 11959, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS (AMBOS LADOS), INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, INSTALACION DE DE VIELETAS Y TERMINALES DE DIRECCION AMBOS LADOS,INSTALACION DE DE MODULO DE COMBUSTIBLE Y INSTALACION DE TORNILLOS ESTABILIZADORES Y SERVICIO DE ALINIACION , VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-652A-1, KM. 256723, FOLIO. ADV\/260533149"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32085.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:22:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:23:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:36:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T09:22:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-10T18:11:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-11T08:53:02-06:00","status":"met"},{"id":"341073","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T13:43:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"476179","value":{"amount":32085.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21066, N\u00b0 de Asignaci\u00f3n 11959, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS (AMBOS LADOS), INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, INSTALACION DE DE VIELETAS Y TERMINALES DE DIRECCION AMBOS LADOS,INSTALACION DE DE MODULO DE COMBUSTIBLE Y INSTALACION DE TORNILLOS ESTABILIZADORES Y SERVICIO DE ALINIACION , VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-652A-1, KM. 256723, FOLIO. ADV\/260533149"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32085.6,"currency":"MXN"}}}],"milestones":[{"id":"476179","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-11T08:52:32Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341074","id":"ocds-k3ufh7-341074-2026-09-19T02:00:02Z","date":"2026-09-11T09:11:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":37502,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341074,"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":37502,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20547, N\u00b0 de Asignaci\u00f3n 11960, INSTALACION DE MAZA BALEROS DELANTEROS AMBOS LADOS, REPARACION DE FRENOS GENERALES ( INSTALACION DE BALATAS DELANTERAS , TRASERAS, PISTONES DE MORDAZA CON LIGAS CUBREPOLVOS DELANTEROS, RECTIFICADO DE DISCOS , INSTALACION DE 1 DISCO TRASERO, LIQUIDO DE FRENOS, INSTALACION DE 10 BIRLOS, BOMBA DE FRENOS Y SERVICIO DE ALINIACION) , VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-501A-1, KM. 272037, FOLIO. ADV\/260533152"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37502.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:22:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:23:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:36:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T09:23:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-10T18:11:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-11T09:11:28-06:00","status":"met"},{"id":"341074","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T13:45:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"476181","value":{"amount":37502.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20547, N\u00b0 de Asignaci\u00f3n 11960, INSTALACION DE MAZA BALEROS DELANTEROS AMBOS LADOS, REPARACION DE FRENOS GENERALES ( INSTALACION DE BALATAS DELANTERAS , TRASERAS, PISTONES DE MORDAZA CON LIGAS CUBREPOLVOS DELANTEROS, RECTIFICADO DE DISCOS , INSTALACION DE 1 DISCO TRASERO, LIQUIDO DE FRENOS, INSTALACION DE 10 BIRLOS, BOMBA DE FRENOS Y SERVICIO DE ALINIACION) , VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-501A-1, KM. 272037, FOLIO. ADV\/260533152"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37502.8,"currency":"MXN"}}}],"milestones":[{"id":"476181","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-11T09:10:56Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341109","id":"ocds-k3ufh7-341109-2026-09-19T02:00:02Z","date":"2026-09-07T16:47:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":9628,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341109,"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":9628,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70383, N\u00b0 de Asignaci\u00f3n 12302 , SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. RE-0234-B, KM. 123371, FOLIO. ADV\/260633510"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9628,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:22:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:23:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:07:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T13:30:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T16:44:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T16:47:07-06:00","status":"met"},{"id":"341109","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T13:48:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475711","value":{"amount":9628,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70383, N\u00b0 de Asignaci\u00f3n 12302 , SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. RE-0234-B, KM. 123371, FOLIO. ADV\/260633510"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9628,"currency":"MXN"}}}],"milestones":[{"id":"475711","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T16:46:37Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341143","id":"ocds-k3ufh7-341143-2026-09-19T02:00:02Z","date":"2026-09-07T08:02:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":11020,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341143,"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":11020,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20492, N\u00b0 de Asignaci\u00f3n 11560, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICADO DE DISCOS Y INSTALACION DE PISTONES Y REPUESTOS DE MORDAZA, INSTALACION DE LIQUIDO DE FRENOS ), VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-584A-1, KM. 159737, FOLIO. ADV\/260432121"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11020,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:22:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:23:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:36:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-03T17:21:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-04T09:45:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T08:02:36-06:00","status":"met"},{"id":"341143","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T13:49:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"475572","value":{"amount":11020,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20492, N\u00b0 de Asignaci\u00f3n 11560, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICADO DE DISCOS Y INSTALACION DE PISTONES Y REPUESTOS DE MORDAZA, INSTALACION DE LIQUIDO DE FRENOS ), VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-584A-1, KM. 159737, FOLIO. ADV\/260432121"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11020,"currency":"MXN"}}}],"milestones":[{"id":"475572","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T08:01:53Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341160","id":"ocds-k3ufh7-341160-2026-09-19T02:00:02Z","date":"2026-09-07T08:02:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":24994,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341160,"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":24994,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20434, N\u00b0 de Asignaci\u00f3n 11200, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, , RECTIFICADO DE DISCOS, INSTALACION DE PISTONES Y REPUESTOS DE MORDAZA, INSTALACION DE LIQUIDO DE FRENOS ), REPARACION DE LUCES DELANTERAS Y SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-594A-1, KM. 171667, FOLIO. ADV\/260432153"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24994.52,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:22:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:24:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:36:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-03T17:22:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-04T09:46:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T08:02:44-06:00","status":"met"},{"id":"341160","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T13:51:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"475574","value":{"amount":24994.52,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20434, N\u00b0 de Asignaci\u00f3n 11200, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, , RECTIFICADO DE DISCOS, INSTALACION DE PISTONES Y REPUESTOS DE MORDAZA, INSTALACION DE LIQUIDO DE FRENOS ), REPARACION DE LUCES DELANTERAS Y SUMINISTRO E INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-594A-1, KM. 171667, FOLIO. ADV\/260432153"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24994.52,"currency":"MXN"}}}],"milestones":[{"id":"475574","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T08:02:03Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341165","id":"ocds-k3ufh7-341165-2026-09-19T02:00:02Z","date":"2026-09-07T08:03:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":26044,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341165,"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":26044,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21225, N\u00b0 de Asignaci\u00f3n 11146, CAMBIO DE ACEITE DE MOTOR Y FILTRO, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES, MAZA BALERO DELANTEROS Y ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-673A-1, KM. 62795, FOLIO. ADV\/260432207"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26044.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:22:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:24:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:36:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-03T17:23:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-04T09:46:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T08:03:07-06:00","status":"met"},{"id":"341165","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T13:52:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"475575","value":{"amount":26044.32,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21225, N\u00b0 de Asignaci\u00f3n 11146, CAMBIO DE ACEITE DE MOTOR Y FILTRO, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES, MAZA BALERO DELANTEROS Y ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-673A-1, KM. 62795, FOLIO. ADV\/260432207"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26044.32,"currency":"MXN"}}}],"milestones":[{"id":"475575","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T08:02:32Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341166","id":"ocds-k3ufh7-341166-2026-09-19T02:00:02Z","date":"2026-09-07T08:03:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":20433,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341166,"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":20433,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21456, N\u00b0 de Asignaci\u00f3n 11551, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICADO DE DISCOS, PISTONES Y REPUESTOS DE MORDAZA) Y SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS Y SERVICIO DE ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-766A-1, KM. 188877, FOLIO. ADV\/260432042"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20433.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:22:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:24:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:36:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-03T17:24:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-04T09:46:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T08:03:07-06:00","status":"met"},{"id":"341166","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T14:00:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"475573","value":{"amount":20433.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21456, N\u00b0 de Asignaci\u00f3n 11551, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICADO DE DISCOS, PISTONES Y REPUESTOS DE MORDAZA) Y SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS Y SERVICIO DE ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-766A-1, KM. 188877, FOLIO. ADV\/260432042"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20433.4,"currency":"MXN"}}}],"milestones":[{"id":"475573","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T08:01:58Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341168","id":"ocds-k3ufh7-341168-2026-09-19T02:00:02Z","date":"2026-09-07T16:36:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":27909,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341168,"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":27909,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21450, N\u00b0 de Asignaci\u00f3n 12185, SUMINISTRO E INSTALACION DE BALEROS MAZA DELANTEROS, HORQUILLAS SUPERIORES, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-760A-1, KM. 179248, FOLIO. ADV\/260633401"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27909.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:22:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:24:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:07:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T13:31:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T16:20:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T16:36:17-06:00","status":"met"},{"id":"341168","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T15:43:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475702","value":{"amount":27909.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21450, N\u00b0 de Asignaci\u00f3n 12185, SUMINISTRO E INSTALACION DE BALEROS MAZA DELANTEROS, HORQUILLAS SUPERIORES, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICADO DE DISCOS), VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-760A-1, KM. 179248, FOLIO. ADV\/260633401"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27909.6,"currency":"MXN"}}}],"milestones":[{"id":"475702","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T16:35:19Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341219","id":"ocds-k3ufh7-341219-2026-09-19T02:00:02Z","date":"2026-09-07T08:05:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":22715,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341219,"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":22715,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70398, N\u00b0 de Asignaci\u00f3n 11810, REPARACION DE FALLA EN ESTRIBO IZQUIERDO (INSTALACION DE MOTOR DE ESTRIBO , PROGRAMACION DE ESTRIBO), VEHICULO. GENERAL MOTORS, TAHOE, MODELO. 2022, PLACAS. TAS-834-B, KM. 22349, FOLIO. ADV\/260533002"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22715.81,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:21:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:24:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:36:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-03T17:25:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-04T09:46:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T08:05:16-06:00","status":"met"},{"id":"341219","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T15:46:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475577","value":{"amount":22715.81,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70398, N\u00b0 de Asignaci\u00f3n 11810, REPARACION DE FALLA EN ESTRIBO IZQUIERDO (INSTALACION DE MOTOR DE ESTRIBO , PROGRAMACION DE ESTRIBO), VEHICULO. GENERAL MOTORS, TAHOE, MODELO. 2022, PLACAS. TAS-834-B, KM. 22349, FOLIO. ADV\/260533002"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22715.81,"currency":"MXN"}}}],"milestones":[{"id":"475577","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T08:04:38Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341231","id":"ocds-k3ufh7-341231-2026-09-19T02:00:02Z","date":"2026-09-07T16:36:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":17318,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341231,"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":17318,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22846, N\u00b0 de Asignaci\u00f3n 12278, SUMINITRO E INSTALACION DE BALEROS MAZA DELANTEROS AMBOS LADOS, REPARACION DE FRENOS GENERALES (BALATAS DELANTERAS CON RECTIFICACION DE DISCOS DELANTEROS, PISTONES DE CALIPER DELANTERO IZQUIERDO Y LIGAS), VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-473A-2, KM. 29185, FOLIO. ADV\/260633630"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17318.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:21:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:24:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:07:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T13:32:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T16:19:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T16:36:00-06:00","status":"met"},{"id":"341231","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T15:54:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475701","value":{"amount":17318.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22846, N\u00b0 de Asignaci\u00f3n 12278, SUMINITRO E INSTALACION DE BALEROS MAZA DELANTEROS AMBOS LADOS, REPARACION DE FRENOS GENERALES (BALATAS DELANTERAS CON RECTIFICACION DE DISCOS DELANTEROS, PISTONES DE CALIPER DELANTERO IZQUIERDO Y LIGAS), VEHICULO. DODGE, RAM 1500 CREW CAB, MODELO. 2023, PLACAS. NL-473A-2, KM. 29185, FOLIO. ADV\/260633630"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17318.8,"currency":"MXN"}}}],"milestones":[{"id":"475701","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T16:35:16Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341267","id":"ocds-k3ufh7-341267-2026-09-19T02:00:02Z","date":"2026-09-07T16:35:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":20648,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341267,"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":20648,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22037, N\u00b0 de Asignaci\u00f3n 12113, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES Y BALEROS MAZA AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-287A-1, KM. 150330, FOLIO. ADV\/260633350"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20648,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:21:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:28:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:07:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T13:33:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T16:19:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T16:35:54-06:00","status":"met"},{"id":"341267","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T15:55:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475700","value":{"amount":20648,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22037, N\u00b0 de Asignaci\u00f3n 12113, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES Y BALEROS MAZA AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-287A-1, KM. 150330, FOLIO. ADV\/260633350"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20648,"currency":"MXN"}}}],"milestones":[{"id":"475700","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T16:35:09Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341284","id":"ocds-k3ufh7-341284-2026-09-19T02:00:02Z","date":"2026-09-07T16:39:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":26622,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341284,"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":26622,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20306, N\u00b0 de Asignaci\u00f3n 10918, REPARACION DE FRENOS GENERALES, (BALATAS DELANTERAS, BALATAS TRASERAS, INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE TAMBORES Y DISCOS, SERVICIO ENGRASADO), VEHICULO. DINA, CHASIS CONTROL, MODELO. 2019, PLACAS. NL-242A-2, KM. 115658, FOLIO. ADV\/260532384"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26622,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:21:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:29:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:07:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T13:34:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T16:19:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T16:39:09-06:00","status":"met"},{"id":"341284","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T15:57:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475709","value":{"amount":26622,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20306, N\u00b0 de Asignaci\u00f3n 10918, REPARACION DE FRENOS GENERALES, (BALATAS DELANTERAS, BALATAS TRASERAS, INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE TAMBORES Y DISCOS, SERVICIO ENGRASADO), VEHICULO. DINA, CHASIS CONTROL, MODELO. 2019, PLACAS. NL-242A-2, KM. 115658, FOLIO. ADV\/260532384"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26622,"currency":"MXN"}}}],"milestones":[{"id":"475709","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T16:38:39Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341286","id":"ocds-k3ufh7-341286-2026-09-19T02:00:02Z","date":"2026-09-07T11:55:46Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":10581,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341286,"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":10581,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70381, N\u00b0 de Asignaci\u00f3n 11866, AFINACION MOTOR, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PV-7686-B, KM. 113820, FOLIO. ADV\/260533052"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10581.82,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:22:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:23:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T09:42:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T11:36:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:47:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:55:46-06:00","status":"met"},{"id":"341286","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T15:59:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475657","value":{"amount":10581.52,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70381, N\u00b0 de Asignaci\u00f3n 11866, AFINACION MOTOR, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PV-7686-B, KM. 113820, FOLIO. ADV\/260533052"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10581.52,"currency":"MXN"}}}],"milestones":[{"id":"475657","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:55:10Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341333","id":"ocds-k3ufh7-341333-2026-09-19T02:00:02Z","date":"2026-09-07T16:36:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":14737,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341333,"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":14737,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21407, N\u00b0 de Asignaci\u00f3n 11562, CAMBIO DE ACEITE Y FILTRO DE MOTOR, SUMINISTRO E INSTALACION DE ENFIADOR DE ACEITE DE MOTOR, LIMPIEZA EN SISTEMA DE ENFRIAMIENTO, SUMINISTRO DE ANTICONGELANTE Y FOCO DELANTERO DERECHO, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-743A-1, KM. 240231, FOLIO. ADV\/260432137"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14737.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:21:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:29:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:07:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T13:35:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T16:20:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T16:36:28-06:00","status":"met"},{"id":"341333","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:00:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475703","value":{"amount":14737.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21407, N\u00b0 de Asignaci\u00f3n 11562, CAMBIO DE ACEITE Y FILTRO DE MOTOR, SUMINISTRO E INSTALACION DE ENFIADOR DE ACEITE DE MOTOR, LIMPIEZA EN SISTEMA DE ENFRIAMIENTO, SUMINISTRO DE ANTICONGELANTE Y FOCO DELANTERO DERECHO, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-743A-1, KM. 240231, FOLIO. ADV\/260432137"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14737.8,"currency":"MXN"}}}],"milestones":[{"id":"475703","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T16:35:35Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341340","id":"ocds-k3ufh7-341340-2026-09-19T02:00:02Z","date":"2026-09-09T17:18:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":51186,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341340,"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":51186,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22232, N\u00b0 de Asignaci\u00f3n 12188, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE DISCOS DELANTEROS, INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS TRASEROS, ) AFINACION DE MOTOR, INSTALACION DE AMORTIGUADORES DELANTEROS Y TRASEROS Y INSTALACION DE MAZAS BALERO DELANTEROS, INSTALACION DE 10 TUERCAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-356A-2, KM. 56490, FOLIO. ADV\/260633410"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":51186.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:21:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:29:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:36:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T09:26:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:51:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:18:55-06:00","status":"met"},{"id":"341340","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:02:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"476004","value":{"amount":51186.16,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22232, N\u00b0 de Asignaci\u00f3n 12188, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE DISCOS DELANTEROS, INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS TRASEROS, ) AFINACION DE MOTOR, INSTALACION DE AMORTIGUADORES DELANTEROS Y TRASEROS Y INSTALACION DE MAZAS BALERO DELANTEROS, INSTALACION DE 10 TUERCAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-356A-2, KM. 56490, FOLIO. ADV\/260633410"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":51186.16,"currency":"MXN"}}}],"milestones":[{"id":"476004","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:18:15Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341348","id":"ocds-k3ufh7-341348-2026-09-19T02:00:02Z","date":"2026-09-09T17:18:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":71402,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341348,"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":71402,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22025, N\u00b0 de Asignaci\u00f3n 6826, REPARACION DE MOTOR (INSTALACION DE CABEZAS DE MOTOR, BOTADORES ARBOL DE LEVAS, KIT DE DISTRIBUCION, BOMBA DE ACEITE, METALES DE ARBOL, AFINACION DE MOTOR, SUMINISTRAR ANTICONGELANTE, EMPAQUES DE MEDIO MOTOR Y SONDEAR RADIADOR), VEHICULO. DODGE RAM 1500, MODELO. 2022, PLACAS. NL-319A-1, KM. 137712, FOLIO. ADV\/250925095"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71402.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:21:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:29:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T09:57:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T09:30:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:51:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:18:50-06:00","status":"met"},{"id":"341348","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:03:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"476002","value":{"amount":71402.64,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22025, N\u00b0 de Asignaci\u00f3n 6826, REPARACION DE MOTOR (INSTALACION DE CABEZAS DE MOTOR, BOTADORES ARBOL DE LEVAS, KIT DE DISTRIBUCION, BOMBA DE ACEITE, METALES DE ARBOL, AFINACION DE MOTOR, SUMINISTRAR ANTICONGELANTE, EMPAQUES DE MEDIO MOTOR Y SONDEAR RADIADOR), VEHICULO. DODGE RAM 1500, MODELO. 2022, PLACAS. NL-319A-1, KM. 137712, FOLIO. ADV\/250925095"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71402.64,"currency":"MXN"}}}],"milestones":[{"id":"476002","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:18:11Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341365","id":"ocds-k3ufh7-341365-2026-09-19T02:00:02Z","date":"2026-09-09T10:23:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":67430,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341365,"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":67430,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21835, N\u00b0 de Asignaci\u00f3n 11675, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS Y RECTIFICADO DE DISCOS, INSTALACION DE PISTONES DE MORDAZA, RESPUESTO DE MORDAZA, INSTALACION DE LIQUIDO DE FRENOS ) SUMINISTRO E INSTALACION DE MAZAS BALERO DELANTEROS, INSTALACION DE  AMORTIGUADORES DELANTEROS, INSTALACION DE HORQUILLAS INFERIORES, INSTALACION DE TORNILLOS ESTABILIZADORES, INSTALACION DE BUJES DE BARRA, INSTALACION DE VIELETAS DE DIRECCI\u00d3N, INSTALACION DE TERMINALES DE DIRECCI\u00d3N Y SERVICIO DE ALINEACI\u00d3N Y BALANCEO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-190A-1, KM. 167973, FOLIO. ADV\/260532861"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67430.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:21:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:29:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:07:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-09T09:46:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T10:03:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T10:23:57-06:00","status":"met"},{"id":"341365","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:06:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475883","value":{"amount":67430.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21835, N\u00b0 de Asignaci\u00f3n 11675, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS Y RECTIFICADO DE DISCOS, INSTALACION DE PISTONES DE MORDAZA, RESPUESTO DE MORDAZA, INSTALACION DE LIQUIDO DE FRENOS ) SUMINISTRO E INSTALACION DE MAZAS BALERO DELANTEROS, INSTALACION DE  AMORTIGUADORES DELANTEROS, INSTALACION DE HORQUILLAS INFERIORES, INSTALACION DE TORNILLOS ESTABILIZADORES, INSTALACION DE BUJES DE BARRA, INSTALACION DE VIELETAS DE DIRECCI\u00d3N, INSTALACION DE TERMINALES DE DIRECCI\u00d3N Y SERVICIO DE ALINEACI\u00d3N Y BALANCEO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-190A-1, KM. 167973, FOLIO. ADV\/260532861"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67430.8,"currency":"MXN"}}}],"milestones":[{"id":"475883","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T10:23:16Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341372","id":"ocds-k3ufh7-341372-2026-09-19T02:00:02Z","date":"2026-09-07T11:44:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":8187,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341372,"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":8187,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22286, N\u00b0 de Asignaci\u00f3n 12218, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-330A-2, KM. 266942, FOLIO. ADV\/260633427"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8187.28,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:22:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:23:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:29:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T11:02:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:22:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:44:12-06:00","status":"met"},{"id":"341372","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:07:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}],"numberOfTenderers":1},"awards":[{"id":"475648","value":{"amount":8187.28,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22286, N\u00b0 de Asignaci\u00f3n 12218, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-330A-2, KM. 266942, FOLIO. ADV\/260633427"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8187.28,"currency":"MXN"}}}],"milestones":[{"id":"475648","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:43:27Z","suppliers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN","identifier":{"scheme":"MX-RFC","id":"GORC940408QQ3","legalName":"GONZALEZ RAMIREZ CARLOS ADRIAN"},"address":{"streetAddress":"IGUALA 1504","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cardianautomotriz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341374","id":"ocds-k3ufh7-341374-2026-09-19T02:00:02Z","date":"2026-09-08T11:24:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":17924,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341374,"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":17924,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22139, N\u00b0 de Asignaci\u00f3n 12232, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE FLECHA COMPLETA DE DIFERENCIAL DELANTERO DERECHA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-297A-2, KM. 214537, FOLIO. ADV\/260633527"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17924.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:21:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:29:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T09:57:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T07:54:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:32:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:24:52-06:00","status":"met"},{"id":"341374","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:09:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}],"numberOfTenderers":1},"awards":[{"id":"475752","value":{"amount":17924.32,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22139, N\u00b0 de Asignaci\u00f3n 12232, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE FLECHA COMPLETA DE DIFERENCIAL DELANTERO DERECHA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-297A-2, KM. 214537, FOLIO. ADV\/260633527"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17924.32,"currency":"MXN"}}}],"milestones":[{"id":"475752","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:24:12Z","suppliers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN","identifier":{"scheme":"MX-RFC","id":"GORC940408QQ3","legalName":"GONZALEZ RAMIREZ CARLOS ADRIAN"},"address":{"streetAddress":"IGUALA 1504","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cardianautomotriz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341384","id":"ocds-k3ufh7-341384-2026-09-19T02:00:02Z","date":"2026-09-09T17:18:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":31582,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341384,"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":31582,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20488, N\u00b0 de Asignaci\u00f3n 10332, SUMINISTRO E INSTACION DE BOMBA DE ACEITE , INSTALACION DE BULBO DE ACEITE, INSTALACION DE TAPON DE RADIADOR, EMPACADO DE CABEZAS Y DE TAPA DE PUNTERIAS, CAMBIO DE ACEITE Y FILTRO DE MOTOR, INSTALACION DE ANTICONGELANTE, LIMPIEZA DE CEDAZO, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-586A-1, KM. 153658, FOLIO. ADV\/260431942"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31582.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:21:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:29:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T09:57:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-09T08:52:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:54:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:18:57-06:00","status":"met"},{"id":"341384","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:11:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476005","value":{"amount":31582.16,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20488, N\u00b0 de Asignaci\u00f3n 10332, SUMINISTRO E INSTACION DE BOMBA DE ACEITE , INSTALACION DE BULBO DE ACEITE, INSTALACION DE TAPON DE RADIADOR, EMPACADO DE CABEZAS Y DE TAPA DE PUNTERIAS, CAMBIO DE ACEITE Y FILTRO DE MOTOR, INSTALACION DE ANTICONGELANTE, LIMPIEZA DE CEDAZO, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-586A-1, KM. 153658, FOLIO. ADV\/260431942"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31582.16,"currency":"MXN"}}}],"milestones":[{"id":"476005","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:18:18Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341386","id":"ocds-k3ufh7-341386-2026-09-19T02:00:02Z","date":"2026-09-09T17:19:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":37004,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341386,"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":37004,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22156, N\u00b0 de Asignaci\u00f3n 11543, SUMINISTRO E INSTALACION DE CAJA DE FUSIBLES Y PROGRAMACION, DIOELECTRICO, LIMPIEZA DE SISTEMA DE CATALIZADOR, REPARACION DE CANISTER, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-416A-2, KM. 92432, FOLIO. ADV\/260331360"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37004,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:21:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:29:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T09:57:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-09T08:54:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:54:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:19:06-06:00","status":"met"},{"id":"341386","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:12:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476006","value":{"amount":37004,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22156, N\u00b0 de Asignaci\u00f3n 11543, SUMINISTRO E INSTALACION DE CAJA DE FUSIBLES Y PROGRAMACION, DIOELECTRICO, LIMPIEZA DE SISTEMA DE CATALIZADOR, REPARACION DE CANISTER, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-416A-2, KM. 92432, FOLIO. ADV\/260331360"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37004,"currency":"MXN"}}}],"milestones":[{"id":"476006","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:18:21Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341394","id":"ocds-k3ufh7-341394-2026-09-19T02:00:02Z","date":"2026-09-07T11:20:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":11658,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341394,"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":11658,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22295, N\u00b0 de Asignaci\u00f3n 12172, SUMINISTRO E INSTALACION DE RADIADOR Y SUMINISTRO DE ANTICONGELANTE, LIMPIEZA DE SISTEMA DE ENFRIAMIENTO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-379A-2, KM. 150044, FOLIO. ADV\/260633385"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11658,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:21:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:30:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T09:58:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:18:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:10:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:20:30-06:00","status":"met"},{"id":"341394","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:13:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475603","value":{"amount":11658,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22295, N\u00b0 de Asignaci\u00f3n 12172, SUMINISTRO E INSTALACION DE RADIADOR Y SUMINISTRO DE ANTICONGELANTE, LIMPIEZA DE SISTEMA DE ENFRIAMIENTO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-379A-2, KM. 150044, FOLIO. ADV\/260633385"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11658,"currency":"MXN"}}}],"milestones":[{"id":"475603","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:19:44Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341426","id":"ocds-k3ufh7-341426-2026-09-19T02:00:02Z","date":"2026-09-14T14:52:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":12338,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341426,"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":12338,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21556, N\u00b0 de Asignaci\u00f3n 12061, REPARACION DE SUSPENSION TRASERA (AMORTIGUADORES TRASEROS, TORNILLOS ESTABILIZADORES TRASEROS Y BUJES DE BARRA ESTABILIZADORA TRASERA Y ALINEACION), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-831A-1, KM. 89059, FOLIO. ADV\/260633284"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12338.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:21:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:30:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T09:58:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-14T13:48:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-14T14:46:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T14:52:03-06:00","status":"met"},{"id":"341426","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:14:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476395","value":{"amount":12040.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21556, N\u00b0 de Asignaci\u00f3n 12061, REPARACION DE SUSPENSION TRASERA (AMORTIGUADORES TRASEROS, TORNILLOS ESTABILIZADORES TRASEROS Y BUJES DE BARRA ESTABILIZADORA TRASERA Y ALINEACION), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-831A-1, KM. 89059, FOLIO. ADV\/260633284"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12040.8,"currency":"MXN"}}}],"milestones":[{"id":"476395","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T14:51:25Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341428","id":"ocds-k3ufh7-341428-2026-09-19T02:00:02Z","date":"2026-09-07T11:20:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":17864,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341428,"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":17864,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22316, N\u00b0 de Asignaci\u00f3n 12105, SUMINISTRO E INSTALACION DE RADIADOR, TAPON DEL RECUPERADOR, TERMOSTATO Y SUMINISTRAR ANTICONGELANTE, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-314A-2, KM. 121755, FOLIO. ADV\/260633320"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17864,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:21:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:30:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T09:58:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:21:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:10:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:20:49-06:00","status":"met"},{"id":"341428","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:16:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475605","value":{"amount":17864,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22316, N\u00b0 de Asignaci\u00f3n 12105, SUMINISTRO E INSTALACION DE RADIADOR, TAPON DEL RECUPERADOR, TERMOSTATO Y SUMINISTRAR ANTICONGELANTE, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-314A-2, KM. 121755, FOLIO. ADV\/260633320"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17864,"currency":"MXN"}}}],"milestones":[{"id":"475605","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:19:55Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341436","id":"ocds-k3ufh7-341436-2026-09-19T02:00:02Z","date":"2026-09-07T16:36:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":34220,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341436,"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":34220,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22909, N\u00b0 de Asignaci\u00f3n 12223, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, CAMBIO DE MAZA BALERO AMBOS LADOS, CAMBIO DE AMORTIGUADORES DELANTEROS, CAMBIO DE TORNILLOS ESTABILIZADORES, ALINEACION Y BALANCEO, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-499A-2, KM. 141994, FOLIO. ADV\/260633438"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34220,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:21:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:30:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:07:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T16:15:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T16:18:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T16:36:21-06:00","status":"met"},{"id":"341436","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:17:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475704","value":{"amount":34220,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22909, N\u00b0 de Asignaci\u00f3n 12223, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES AMBOS LADOS, CAMBIO DE MAZA BALERO AMBOS LADOS, CAMBIO DE AMORTIGUADORES DELANTEROS, CAMBIO DE TORNILLOS ESTABILIZADORES, ALINEACION Y BALANCEO, VEHICULO. DODGE, RAM 1500, MODELO. 2023, PLACAS. NL-499A-2, KM. 141994, FOLIO. ADV\/260633438"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34220,"currency":"MXN"}}}],"milestones":[{"id":"475704","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T16:35:37Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341442","id":"ocds-k3ufh7-341442-2026-09-19T02:00:02Z","date":"2026-09-07T11:44:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":8261,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341442,"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":8261,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22240, N\u00b0 de Asignaci\u00f3n 12219, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-352A-2, KM. 318224, FOLIO. ADV\/260633428"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8261.52,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:22:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:23:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:29:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T11:04:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:22:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:44:23-06:00","status":"met"},{"id":"341442","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:18:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}],"numberOfTenderers":1},"awards":[{"id":"475651","value":{"amount":8261.52,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22240, N\u00b0 de Asignaci\u00f3n 12219, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-352A-2, KM. 318224, FOLIO. ADV\/260633428"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8261.52,"currency":"MXN"}}}],"milestones":[{"id":"475651","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:43:42Z","suppliers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN","identifier":{"scheme":"MX-RFC","id":"GORC940408QQ3","legalName":"GONZALEZ RAMIREZ CARLOS ADRIAN"},"address":{"streetAddress":"IGUALA 1504","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cardianautomotriz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341445","id":"ocds-k3ufh7-341445-2026-09-19T02:00:02Z","date":"2026-09-09T10:24:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":75546,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341445,"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":75546,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20446, N\u00b0 de Asignaci\u00f3n 11524, REPARACION DEL SISTEMA DE ENFRIAMIENTO (SUMINISTRO E INSTALACION DE ABANICO AUXILIAR DE CLIMA, BANDA DE ACCESORIOS, BOMBA DE AGUA, TERMOSTATO,  FAN CLUCH, ANTICONGELANTE ),  INSTALACION DE PLUMAS LIMPIAPARABRISAS, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICACION DE DISCOS), REPARACION DE CLIMA Y CAMBIO DE ACEITE DE DIFERENCIAL, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-359A-1, KM. 233500, FOLIO. ADV\/260229647"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":75546.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:52:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:52:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:34:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-09T09:46:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T10:04:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T10:24:13-06:00","status":"met"},{"id":"341445","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:45:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475884","value":{"amount":72546.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20446, N\u00b0 de Asignaci\u00f3n 11524, REPARACION DEL SISTEMA DE ENFRIAMIENTO (SUMINISTRO E INSTALACION DE ABANICO AUXILIAR DE CLIMA, BANDA DE ACCESORIOS, BOMBA DE AGUA, TERMOSTATO,  FAN CLUCH, ANTICONGELANTE ),  INSTALACION DE PLUMAS LIMPIAPARABRISAS, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICACION DE DISCOS), REPARACION DE CLIMA Y CAMBIO DE ACEITE DE DIFERENCIAL, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-359A-1, KM. 233500, FOLIO. ADV\/260229647"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":72546.4,"currency":"MXN"}}}],"milestones":[{"id":"475884","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T10:23:24Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341478","id":"ocds-k3ufh7-341478-2026-09-19T02:00:02Z","date":"2026-09-09T10:24:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":54327,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341478,"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":54327,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21639, N\u00b0 de Asignaci\u00f3n 11525, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICACION DE DISCOS, INSTALACION DE DISCO DELANTERO DERECHO NUEVO, INSTALACION DE PISTONES Y REPUSTOS DELANTEROS AMBOS LADOS), SUMINISTRO E INSTALACION DE HORQUILLA SUPERIORES, INSTALACION DE AMORTIGUADORES DELANTEROS Y INSTALACION DE BALEROS MAZA DELANTEROS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-003A-1, KM. 154721, FOLIO. ADV\/260229648"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":54327.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T16:55:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T16:55:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:34:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-09T09:46:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T10:06:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T10:24:31-06:00","status":"met"},{"id":"341478","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:53:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475888","value":{"amount":54327.44,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21639, N\u00b0 de Asignaci\u00f3n 11525, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICACION DE DISCOS, INSTALACION DE DISCO DELANTERO DERECHO NUEVO, INSTALACION DE PISTONES Y REPUSTOS DELANTEROS AMBOS LADOS), SUMINISTRO E INSTALACION DE HORQUILLA SUPERIORES, INSTALACION DE AMORTIGUADORES DELANTEROS Y INSTALACION DE BALEROS MAZA DELANTEROS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-003A-1, KM. 154721, FOLIO. ADV\/260229648"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":54327.44,"currency":"MXN"}}}],"milestones":[{"id":"475888","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T10:23:38Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341518","id":"ocds-k3ufh7-341518-2026-09-19T02:00:02Z","date":"2026-09-08T11:24:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":49160,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341518,"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":49160,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21421, N\u00b0 de Asignaci\u00f3n 12002, REPARACION DE CABEZAS DE MOTOR, ENFRIADOR DE ACEITE DE MOTOR, BOMBA DE AGUA, EMPAQUES, ANTICONGELANTE, TERMOSTATO, BULBO AGUA, LIMPIEZA DE SISTEMA DE ENFRIAMIENTO, RADIADOR  Y SUMINISTRO DE ANTICONGELANTE. VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. RG-8338-A, KM. 226444, FOLIO. ADV\/260533231"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":49160.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:46:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T07:46:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:53:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T17:19:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:31:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:24:59-06:00","status":"met"},{"id":"341518","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:01:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475754","value":{"amount":49160.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21421, N\u00b0 de Asignaci\u00f3n 12002, REPARACION DE CABEZAS DE MOTOR, ENFRIADOR DE ACEITE DE MOTOR, BOMBA DE AGUA, EMPAQUES, ANTICONGELANTE, TERMOSTATO, BULBO AGUA, LIMPIEZA DE SISTEMA DE ENFRIAMIENTO, RADIADOR  Y SUMINISTRO DE ANTICONGELANTE. VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. RG-8338-A, KM. 226444, FOLIO. ADV\/260533231"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":49160.8,"currency":"MXN"}}}],"milestones":[{"id":"475754","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:24:20Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341521","id":"ocds-k3ufh7-341521-2026-09-19T02:00:02Z","date":"2026-09-07T11:20:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":16912,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341521,"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":16912,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17088, N\u00b0 de Asignaci\u00f3n 12440, SUMINISTRO E INSTALACION DE RADIADOR, ANTICONGELANTE, BALEROS MASA TRASEROS, BANDA DE ACCESORIOS Y  REPARACION DE LUCES INTERMITENTES, SUMINISTRO DE VALVULA IAC Y CABLES DE BUJIAS, VEHICULO. CHEVROLET, AVEO, MODELO. 2012,  PLACAS. RMY-392-B, KM. 285522, FOLIO. ADV\/260633877"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16912.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:46:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T07:46:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:53:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-03T17:53:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:10:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:20:49-06:00","status":"met"},{"id":"341521","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:04:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475604","value":{"amount":16912.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17088, N\u00b0 de Asignaci\u00f3n 12440, SUMINISTRO E INSTALACION DE RADIADOR, ANTICONGELANTE, BALEROS MASA TRASEROS, BANDA DE ACCESORIOS Y  REPARACION DE LUCES INTERMITENTES, SUMINISTRO DE VALVULA IAC Y CABLES DE BUJIAS, VEHICULO. CHEVROLET, AVEO, MODELO. 2012,  PLACAS. RMY-392-B, KM. 285522, FOLIO. ADV\/260633877"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16912.8,"currency":"MXN"}}}],"milestones":[{"id":"475604","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:19:50Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341582","id":"ocds-k3ufh7-341582-2026-09-19T02:00:02Z","date":"2026-09-07T08:05:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":14674,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341582,"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":14674,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22228, N\u00b0 de Asignaci\u00f3n 11558, SUMINISTRO E INSTALACION DE SOPORTES DE MOTOR( SOPORTE DERECHO, IZQUIERDO , TRASMISION ), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-377A-2, KM. 129454, FOLIO. ADV\/260432116"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14674,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:45:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T07:47:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:53:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-03T17:25:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-04T09:46:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T08:05:06-06:00","status":"met"},{"id":"341582","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:06:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"475576","value":{"amount":14674,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22228, N\u00b0 de Asignaci\u00f3n 11558, SUMINISTRO E INSTALACION DE SOPORTES DE MOTOR( SOPORTE DERECHO, IZQUIERDO , TRASMISION ), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-377A-2, KM. 129454, FOLIO. ADV\/260432116"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14674,"currency":"MXN"}}}],"milestones":[{"id":"475576","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T08:04:32Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341604","id":"ocds-k3ufh7-341604-2026-09-19T02:00:02Z","date":"2026-09-09T10:27:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":38586,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341604,"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":38586,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20879, N\u00b0 de Asignaci\u00f3n 12114, REPARACION DE SISTEMA DE ENFRIAMIENTO (SUMINISTRO E INSTALACION DE BOMBA DE AGUA, ANTICONGELANTE, FAN CLUCH, ASPAS DE FAN CLUCH, TERMOSTATO, TOMA DE TERMOSTATO, MOTOVENTILADOR, TENSOR DE BANDA Y BANDA DE ACCESORIO ), CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-630A-1, KM. 252170, FOLIO. ADV\/260633352"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":38586.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:45:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T07:54:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:34:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-09T09:47:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T10:05:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T10:27:12-06:00","status":"met"},{"id":"341604","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:08:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475894","value":{"amount":37426.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20879, N\u00b0 de Asignaci\u00f3n 12114, REPARACION DE SISTEMA DE ENFRIAMIENTO (SUMINISTRO E INSTALACION DE BOMBA DE AGUA, ANTICONGELANTE, FAN CLUCH, ASPAS DE FAN CLUCH, TERMOSTATO, TOMA DE TERMOSTATO, MOTOVENTILADOR, TENSOR DE BANDA Y BANDA DE ACCESORIO ), CAMBIO DE ACEITE DE MOTOR Y FILTRO, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-630A-1, KM. 252170, FOLIO. ADV\/260633352"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37426.24,"currency":"MXN"}}}],"milestones":[{"id":"475894","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T10:26:37Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341617","id":"ocds-k3ufh7-341617-2026-09-19T02:00:02Z","date":"2026-09-07T11:20:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":14205,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341617,"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":14205,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22028, N\u00b0 de Asignaci\u00f3n 11832, CAMBIO DE ACEITE DE MOTOR Y FILTRO DE MOTOR Y SUMINISTRO E INSTALACION DE MOTOVENTILADOR Y RELAY DE MOTOVENTILADOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-325A-1, KM. 185519, FOLIO. ADV\/260533027"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14205.36,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:45:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T07:55:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:53:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:22:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:11:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:20:47-06:00","status":"met"},{"id":"341617","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:09:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475607","value":{"amount":14205.36,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22028, N\u00b0 de Asignaci\u00f3n 11832, CAMBIO DE ACEITE DE MOTOR Y FILTRO DE MOTOR Y SUMINISTRO E INSTALACION DE MOTOVENTILADOR Y RELAY DE MOTOVENTILADOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-325A-1, KM. 185519, FOLIO. ADV\/260533027"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14205.36,"currency":"MXN"}}}],"milestones":[{"id":"475607","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:20:08Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341618","id":"ocds-k3ufh7-341618-2026-09-19T02:00:02Z","date":"2026-09-07T11:21:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":17040,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341618,"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":17040,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21414, N\u00b0 de Asignaci\u00f3n 12435, REPARACION DE SISTEMA DE ENFRIAMIENTO (RADIADOR, MANGUERAS Y ANTICONGELANTE), VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-736A-1, KM. 171590, FOLIO. ADV\/260633837"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17040.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:45:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T07:55:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:53:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:23:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:11:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:21:03-06:00","status":"met"},{"id":"341618","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:10:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475606","value":{"amount":17040.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21414, N\u00b0 de Asignaci\u00f3n 12435, REPARACION DE SISTEMA DE ENFRIAMIENTO (RADIADOR, MANGUERAS Y ANTICONGELANTE), VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-736A-1, KM. 171590, FOLIO. ADV\/260633837"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17040.4,"currency":"MXN"}}}],"milestones":[{"id":"475606","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:20:00Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341619","id":"ocds-k3ufh7-341619-2026-09-19T02:00:02Z","date":"2026-09-07T11:21:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":27236,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341619,"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":27236,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21881, N\u00b0 de Asignaci\u00f3n 12141, SUMINISTRO E INSTALACION DE MOTOVENTILADOR, RELAY DE MOTOVENTILADOR Y BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-164A-1, KM. 153183, FOLIO. ADV\/260633339"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27236.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:45:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T07:55:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:53:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:24:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:11:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:21:24-06:00","status":"met"},{"id":"341619","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:11:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475608","value":{"amount":27236.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21881, N\u00b0 de Asignaci\u00f3n 12141, SUMINISTRO E INSTALACION DE MOTOVENTILADOR, RELAY DE MOTOVENTILADOR Y BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-164A-1, KM. 153183, FOLIO. ADV\/260633339"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27236.8,"currency":"MXN"}}}],"milestones":[{"id":"475608","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:20:24Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341620","id":"ocds-k3ufh7-341620-2026-09-19T02:00:02Z","date":"2026-09-07T08:07:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":53510,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341620,"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":53510,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16742, N\u00b0 de Asignaci\u00f3n 12376, REPARACION DE SUSPENCI\u00d3N GENERAL, INSTALACION DE HORQUILLAS INFERIORES Y SUPERIORES, INSTALACION DE BUJES DE BARRA ESTABILIZADORA, INSTALACION DE BIELETAS Y TERMINALES, INSTALACION DE MAZA BALERO AMBOS LADOS, VEHICULO. DODGE, RAM 2500, MODELO. 2011, PLACAS. RG-8183-A, KM. 271573, FOLIO. ADV\/260633708"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53510.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:45:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T07:55:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:53:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-03T17:49:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-04T09:45:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T08:06:30-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-07T08:07:20-06:00","status":"met"},{"id":"341620","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:12:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475579","value":{"amount":53510.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16742, N\u00b0 de Asignaci\u00f3n 12376, REPARACION DE SUSPENCI\u00d3N GENERAL, INSTALACION DE HORQUILLAS INFERIORES Y SUPERIORES, INSTALACION DE BUJES DE BARRA ESTABILIZADORA, INSTALACION DE BIELETAS Y TERMINALES, INSTALACION DE MAZA BALERO AMBOS LADOS, VEHICULO. DODGE, RAM 2500, MODELO. 2011, PLACAS. RG-8183-A, KM. 271573, FOLIO. ADV\/260633708"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53510.8,"currency":"MXN"}}}],"milestones":[{"id":"475579","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T08:05:09Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341623","id":"ocds-k3ufh7-341623-2026-09-19T02:00:02Z","date":"2026-09-07T10:56:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":9078,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341623,"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":9078,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21240, N\u00b0 de Asignaci\u00f3n 11218, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-716A-1, KM. 226893, FOLIO. ADV\/260432291"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9078.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T09:23:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T09:24:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T09:29:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:30:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T10:50:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T10:56:31-06:00","status":"met"},{"id":"341623","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:14:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475600","value":{"amount":9078.16,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21240, N\u00b0 de Asignaci\u00f3n 11218, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-716A-1, KM. 226893, FOLIO. ADV\/260432291"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9078.16,"currency":"MXN"}}}],"milestones":[{"id":"475600","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T10:55:36Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341626","id":"ocds-k3ufh7-341626-2026-09-19T02:00:02Z","date":"2026-09-07T16:36:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":22202,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341626,"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":22202,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21910, N\u00b0 de Asignaci\u00f3n 12373, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS. INSTALACION DE LIQUIDO DE FRENOS, CON RECTIFICACION DE DISCOS Y INSTALACION DE  DISCO DELANTERO DERECHO), SUMINISTRO E INSTALACION DE PLUMAS LIMPIA PARABRISAS, INSTALACION DE AMORTIGUADORES DE COFRE, INSTALACION DE TUERCAS EN LLANTAS TRASERAS (AMBAS), PUESTA DE BIRLO Y TUERCA LADO DELANTERO IZQUIERDO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-242A-1, KM. 163663, FOLIO. ADV\/260633519"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22202.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:45:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T07:56:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:34:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T16:08:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T16:19:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T16:36:45-06:00","status":"met"},{"id":"341626","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:14:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475705","value":{"amount":22202.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21910, N\u00b0 de Asignaci\u00f3n 12373, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS. INSTALACION DE LIQUIDO DE FRENOS, CON RECTIFICACION DE DISCOS Y INSTALACION DE  DISCO DELANTERO DERECHO), SUMINISTRO E INSTALACION DE PLUMAS LIMPIA PARABRISAS, INSTALACION DE AMORTIGUADORES DE COFRE, INSTALACION DE TUERCAS EN LLANTAS TRASERAS (AMBAS), PUESTA DE BIRLO Y TUERCA LADO DELANTERO IZQUIERDO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-242A-1, KM. 163663, FOLIO. ADV\/260633519"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22202.4,"currency":"MXN"}}}],"milestones":[{"id":"475705","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T16:36:10Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341628","id":"ocds-k3ufh7-341628-2026-09-19T02:00:02Z","date":"2026-09-07T16:36:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":27956,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341628,"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":27956,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20892, N\u00b0 de Asignaci\u00f3n 11967, SUMINISTRO E INSTALACION DE COMPUTADORA Y PROGRAMACION, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. RG-8254-A, KM. 180997, FOLIO. ADV\/260533168"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27956,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:45:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T07:56:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:34:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T16:05:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T16:19:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T16:36:59-06:00","status":"met"},{"id":"341628","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:16:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475706","value":{"amount":27956,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20892, N\u00b0 de Asignaci\u00f3n 11967, SUMINISTRO E INSTALACION DE COMPUTADORA Y PROGRAMACION, VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. RG-8254-A, KM. 180997, FOLIO. ADV\/260533168"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27956,"currency":"MXN"}}}],"milestones":[{"id":"475706","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T16:36:23Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341635","id":"ocds-k3ufh7-341635-2026-09-19T02:00:02Z","date":"2026-09-14T13:08:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":32915,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341635,"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":32915,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20588, N\u00b0 de Asignaci\u00f3n 12123, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BOMBA DE AGUA, INSTALACION DE PLUMAS LIMPIAPARABRISAS, INSTALACION DE BANDA DE ACCESORIOS, INSTALACION DE BUJES DE BARRA ESTABILIZADORA, INSTALACION DE TORNILLOS ESTABILIZADORES, SUMINISTRAR ANTICONGELANTE Y SERVICIO DE ALINEACION DELANTERA, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-516A-1, KM. 202819, FOLIO. ADV\/260633365"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32915,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:45:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T07:56:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:07:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-10T17:21:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-14T10:11:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T13:08:05-06:00","status":"met"},{"id":"341635","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:18:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476357","value":{"amount":31755,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20588, N\u00b0 de Asignaci\u00f3n 12123, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE BOMBA DE AGUA, INSTALACION DE PLUMAS LIMPIAPARABRISAS, INSTALACION DE BANDA DE ACCESORIOS, INSTALACION DE BUJES DE BARRA ESTABILIZADORA, INSTALACION DE TORNILLOS ESTABILIZADORES, SUMINISTRAR ANTICONGELANTE Y SERVICIO DE ALINEACION DELANTERA, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-516A-1, KM. 202819, FOLIO. ADV\/260633365"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31755,"currency":"MXN"}}}],"milestones":[{"id":"476357","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T13:06:38Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341645","id":"ocds-k3ufh7-341645-2026-09-19T02:00:02Z","date":"2026-09-08T11:24:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":52954,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341645,"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":52954,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21550, N\u00b0 de Asignaci\u00f3n 3008, REPARACION DE MOTOR (REPARACION DE CABEZAS DE MOTOR, INSTALACION DE KIT DE TIEMPO, INSTALACION DE EMPAQUE DE BOMBA DE AGUA, EMPAQUES DE CABEZA Y SUMINISTRAR ANTICONGELANTE), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-787A-1, KM. 156817, FOLIO. ADV\/250520975"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":52954,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:45:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T07:56:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:31:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T17:07:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:31:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:24:54-06:00","status":"met"},{"id":"341645","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:19:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475753","value":{"amount":52954,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21550, N\u00b0 de Asignaci\u00f3n 3008, REPARACION DE MOTOR (REPARACION DE CABEZAS DE MOTOR, INSTALACION DE KIT DE TIEMPO, INSTALACION DE EMPAQUE DE BOMBA DE AGUA, EMPAQUES DE CABEZA Y SUMINISTRAR ANTICONGELANTE), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-787A-1, KM. 156817, FOLIO. ADV\/250520975"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":52954,"currency":"MXN"}}}],"milestones":[{"id":"475753","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:24:17Z","suppliers":[{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GTS220418M76","name":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GTS220418M76","legalName":"GC TRANSPORTES Y SERVICIOS GENERALES, S.A. DE C.V."},"address":{"streetAddress":"PINO SUAREZ 204","locality":"CADEREYTA JIM\u00c9NEZ CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":"gctyservicios@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341657","id":"ocds-k3ufh7-341657-2026-09-19T02:00:02Z","date":"2026-09-09T17:19:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":34980,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341657,"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":34980,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22266, N\u00b0 de Asignaci\u00f3n 11201, AFINACION DE MOTOR Y REPARACION DE SISTEMA DE ENFRIAMIENTO (INSTALACION DE RELAY DE ABANICOS, TERMOSTATO, INSTALACION DE BOMBA DE AGUA, TAPON DE RECUPERADOR, MOTOVENTILADOR COMPLETO Y SUMINISTRAR ANTICONGELANTE), VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-366A-2, KM. 54979, FOLIO. ADV\/260432154"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34980.85,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:45:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T07:56:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:31:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-09T08:57:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:54:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:19:02-06:00","status":"met"},{"id":"341657","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:20:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476007","value":{"amount":32370.96,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22266, N\u00b0 de Asignaci\u00f3n 11201, AFINACION DE MOTOR Y REPARACION DE SISTEMA DE ENFRIAMIENTO (INSTALACION DE RELAY DE ABANICOS, TERMOSTATO, INSTALACION DE BOMBA DE AGUA, TAPON DE RECUPERADOR, MOTOVENTILADOR COMPLETO Y SUMINISTRAR ANTICONGELANTE), VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-366A-2, KM. 54979, FOLIO. ADV\/260432154"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32370.96,"currency":"MXN"}}}],"milestones":[{"id":"476007","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:18:26Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341672","id":"ocds-k3ufh7-341672-2026-09-19T02:00:02Z","date":"2026-09-08T11:25:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":15312,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341672,"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":15312,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21778, N\u00b0 de Asignaci\u00f3n 12274, SUMINISTRO E INSTALACION DE BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-104A-1, KM. 189752, FOLIO. ADV\/260633624"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15312,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:45:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T07:56:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:07:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T07:58:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:32:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:25:01-06:00","status":"met"},{"id":"341672","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:21:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475755","value":{"amount":15312,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21778, N\u00b0 de Asignaci\u00f3n 12274, SUMINISTRO E INSTALACION DE BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-104A-1, KM. 189752, FOLIO. ADV\/260633624"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15312,"currency":"MXN"}}}],"milestones":[{"id":"475755","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:24:26Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341675","id":"ocds-k3ufh7-341675-2026-09-19T02:00:02Z","date":"2026-09-08T11:24:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":16066,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341675,"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":16066,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20258, N\u00b0 de Asignaci\u00f3n 12122, SUMINISTRO E INSTALACION DE SOPORTES DE MOTOR Y TRANSMISION Y PARED DE FUEGO, VEHICULO. FORD, FUSION, MODELO. 2017, PLACAS. SSM-355-B, KM. 146903, FOLIO. ADV\/260633371"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16066,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:45:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T07:57:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:07:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T07:58:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:33:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:24:59-06:00","status":"met"},{"id":"341675","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:22:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475756","value":{"amount":16066,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20258, N\u00b0 de Asignaci\u00f3n 12122, SUMINISTRO E INSTALACION DE SOPORTES DE MOTOR Y TRANSMISION Y PARED DE FUEGO, VEHICULO. FORD, FUSION, MODELO. 2017, PLACAS. SSM-355-B, KM. 146903, FOLIO. ADV\/260633371"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16066,"currency":"MXN"}}}],"milestones":[{"id":"475756","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:24:28Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341682","id":"ocds-k3ufh7-341682-2026-09-19T02:00:02Z","date":"2026-09-09T17:19:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":67918,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341682,"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":67918,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21851, N\u00b0 de Asignaci\u00f3n 12087, REPARACION DE CREMALLERA (ALINEACION Y CALIBRACION DE ANGULO CERO), REPARACION DE FRENOS GENERALES (BALATAS CON RECTIFICACION DE DISCOS) Y SUMINISTRO E INSTALACION DE TORNILLOS ESTABILIZADORES Y BALEROS MAZA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-189A-1, KM. 120731, FOLIO. ADV\/260633293"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67918,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:45:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T07:57:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:08:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T09:35:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:51:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:19:11-06:00","status":"met"},{"id":"341682","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:23:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476008","value":{"amount":67918,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21851, N\u00b0 de Asignaci\u00f3n 12087, REPARACION DE CREMALLERA (ALINEACION Y CALIBRACION DE ANGULO CERO), REPARACION DE FRENOS GENERALES (BALATAS CON RECTIFICACION DE DISCOS) Y SUMINISTRO E INSTALACION DE TORNILLOS ESTABILIZADORES Y BALEROS MAZA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-189A-1, KM. 120731, FOLIO. ADV\/260633293"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":67918,"currency":"MXN"}}}],"milestones":[{"id":"476008","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:18:34Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341684","id":"ocds-k3ufh7-341684-2026-09-19T02:00:02Z","date":"2026-09-14T13:08:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":44196,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341684,"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":44196,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21521, N\u00b0 de Asignaci\u00f3n 12127, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES, TERMINALES, VIELETAS, TORNILLOS DE BARRA ESTABILIZADORA, BALEROS MAZA, AMORTIGUADORES (4) Y REPARACION DE LUCES GENERALES , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-789A-1, KM. 280387, FOLIO. ADV\/260532963"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44196,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:45:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T07:57:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:08:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-11T13:45:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-14T10:11:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T13:08:05-06:00","status":"met"},{"id":"341684","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:25:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476358","value":{"amount":44196,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21521, N\u00b0 de Asignaci\u00f3n 12127, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES, TERMINALES, VIELETAS, TORNILLOS DE BARRA ESTABILIZADORA, BALEROS MAZA, AMORTIGUADORES (4) Y REPARACION DE LUCES GENERALES , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-789A-1, KM. 280387, FOLIO. ADV\/260532963"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44196,"currency":"MXN"}}}],"milestones":[{"id":"476358","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T13:06:38Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341692","id":"ocds-k3ufh7-341692-2026-09-19T02:00:02Z","date":"2026-09-08T11:29:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":68414,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341692,"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":68414,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70398, N\u00b0 de Asignaci\u00f3n 12231, CAMBIO DE ACEITE DE MOTOR Y FILTRO, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES E  INFERIORES, SOPORTES DE MOTOR, VEHICULO. GENERAL MOTORS, TAHOE, MODELO. 2022, PLACAS. TAS-834-B, KM. 24215, FOLIO. ADV\/260633533"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":68414.94,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:44:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T08:11:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T13:39:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T16:44:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:31:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:28:19-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-08T11:29:16-06:00","status":"met"},{"id":"341692","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:27:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475759","value":{"amount":68414.94,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70398, N\u00b0 de Asignaci\u00f3n 12231, CAMBIO DE ACEITE DE MOTOR Y FILTRO, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES E  INFERIORES, SOPORTES DE MOTOR, VEHICULO. GENERAL MOTORS, TAHOE, MODELO. 2022, PLACAS. TAS-834-B, KM. 24215, FOLIO. ADV\/260633533"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":68414.94,"currency":"MXN"}}}],"milestones":[{"id":"475759","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:27:47Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341698","id":"ocds-k3ufh7-341698-2026-09-19T02:00:02Z","date":"2026-09-09T17:22:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":50402,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341698,"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":50402,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22218, N\u00b0 de Asignaci\u00f3n 12243, REPARACION A SISTEMA DE ENFRIAMIENTO (SUMINISTRO E INSTALACION DE BOMBA DE AGUA, INSTALACION DE ANTICONGELANTE, TERMOSTATO, POLEA LOCA LISA, POLEA LOCA RANURADA, POLEA TENSORA COMPLETA), FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICADO DE DISCOS Y INSTALACION DE LIQUIDO DE FRENOS , REPARACION A SUSPENSION (SUMINISTRO DE TIRANTES RECTOS AMBOS LADOS, TORNILLOS ESTABILIZADORES AMBOS LADOS, BUJES DE BARRA, SERVICIO DE ALINEACION Y BALANCEO INSTALACION DE ROTULAS INFERIORES AMBAS) REPARACION A LUCES DELANTERAS., VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-386A-2, KM. 209925, FOLIO. ADV\/260633580"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":50402,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:44:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T08:11:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:08:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T09:46:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:52:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:21:50-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-09T17:22:28-06:00","status":"met"},{"id":"341698","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:28:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476012","value":{"amount":50402,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22218, N\u00b0 de Asignaci\u00f3n 12243, REPARACION A SISTEMA DE ENFRIAMIENTO (SUMINISTRO E INSTALACION DE BOMBA DE AGUA, INSTALACION DE ANTICONGELANTE, TERMOSTATO, POLEA LOCA LISA, POLEA LOCA RANURADA, POLEA TENSORA COMPLETA), FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICADO DE DISCOS Y INSTALACION DE LIQUIDO DE FRENOS , REPARACION A SUSPENSION (SUMINISTRO DE TIRANTES RECTOS AMBOS LADOS, TORNILLOS ESTABILIZADORES AMBOS LADOS, BUJES DE BARRA, SERVICIO DE ALINEACION Y BALANCEO INSTALACION DE ROTULAS INFERIORES AMBAS) REPARACION A LUCES DELANTERAS., VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-386A-2, KM. 209925, FOLIO. ADV\/260633580"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":50402,"currency":"MXN"}}}],"milestones":[{"id":"476012","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:21:04Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341699","id":"ocds-k3ufh7-341699-2026-09-19T02:00:02Z","date":"2026-09-09T17:22:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":60378,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341699,"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":60378,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21651, N\u00b0 de Asignaci\u00f3n 12439, SUMINISTRO E INSTALACION DE AMORTIGUADORES GENERALES, INSTALACION DE HORQUILLAS INFERIORES, VIELETAS Y TERMINALES, INSTALACION DE BUJES DE BARRA, TORNILLOS ESTABILIZADORES, SERVICIO DE ALINEACI\u00d3N Y BALANCEO Y FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICADO DE DISCOS, LIQUIDO DE FRENOS , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-042A-1 , KM. 184703, FOLIO. ADV\/260633874"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":60378,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:44:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T08:12:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:08:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T09:50:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:52:14-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:22:07-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-09T17:22:31-06:00","status":"met"},{"id":"341699","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:29:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476014","value":{"amount":60378,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21651, N\u00b0 de Asignaci\u00f3n 12439, SUMINISTRO E INSTALACION DE AMORTIGUADORES GENERALES, INSTALACION DE HORQUILLAS INFERIORES, VIELETAS Y TERMINALES, INSTALACION DE BUJES DE BARRA, TORNILLOS ESTABILIZADORES, SERVICIO DE ALINEACI\u00d3N Y BALANCEO Y FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICADO DE DISCOS, LIQUIDO DE FRENOS , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-042A-1 , KM. 184703, FOLIO. ADV\/260633874"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":60378,"currency":"MXN"}}}],"milestones":[{"id":"476014","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:21:19Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341714","id":"ocds-k3ufh7-341714-2026-09-19T02:00:02Z","date":"2026-09-09T17:22:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":62292,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341714,"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":62292,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20324, N\u00b0 de Asignaci\u00f3n 11829, REPARACION DE CLIMA (INSTALACION DE COMPRESOR Y CARGA DE GAS ECOLOGICO 1234YF, VALVULA DE EXPANSION DE CLIMA, MANTENIMIENTO AL CONDENSADOR , FILTRO DE CABINA DE CLIMA ) Y INSTALACION DE ENSAMBLE DE MOTOVENTILADOR CON MODULO Y SUMINISTRAR ANTICONGELANTE), VEHICULO. GMC, YUKON , MODELO. 2017, PLACAS. RMW-384-B, KM. 113150, FOLIO. ADV\/260533016"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":62292,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:44:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T08:19:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T12:08:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T09:53:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:52:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:22:23-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-09T17:22:49-06:00","status":"met"},{"id":"341714","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:30:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476013","value":{"amount":62292,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20324, N\u00b0 de Asignaci\u00f3n 11829, REPARACION DE CLIMA (INSTALACION DE COMPRESOR Y CARGA DE GAS ECOLOGICO 1234YF, VALVULA DE EXPANSION DE CLIMA, MANTENIMIENTO AL CONDENSADOR , FILTRO DE CABINA DE CLIMA ) Y INSTALACION DE ENSAMBLE DE MOTOVENTILADOR CON MODULO Y SUMINISTRAR ANTICONGELANTE), VEHICULO. GMC, YUKON , MODELO. 2017, PLACAS. RMW-384-B, KM. 113150, FOLIO. ADV\/260533016"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":62292,"currency":"MXN"}}}],"milestones":[{"id":"476013","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:21:13Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341717","id":"ocds-k3ufh7-341717-2026-09-19T02:00:02Z","date":"2026-09-09T17:22:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":100432,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341717,"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":100432,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20398, N\u00b0 de Asignaci\u00f3n 11839, REPARACION DE TRANSMISION (CAJA DE SOLENOIDES Y CAJA DE VALVULAS), VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-252A-2, KM. 235365, FOLIO. ADV\/260533003"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":100432.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:44:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T08:19:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T10:03:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T10:48:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:54:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:22:07-06:00","status":"met"},{"id":"341717","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:30:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}],"numberOfTenderers":1},"awards":[{"id":"476015","value":{"amount":100432.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20398, N\u00b0 de Asignaci\u00f3n 11839, REPARACION DE TRANSMISION (CAJA DE SOLENOIDES Y CAJA DE VALVULAS), VEHICULO. DODGE, RAM 2500, MODELO. 2019, PLACAS. NL-252A-2, KM. 235365, FOLIO. ADV\/260533003"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":100432.8,"currency":"MXN"}}}],"milestones":[{"id":"476015","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:21:22Z","suppliers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN","identifier":{"scheme":"MX-RFC","id":"GORC940408QQ3","legalName":"GONZALEZ RAMIREZ CARLOS ADRIAN"},"address":{"streetAddress":"IGUALA 1504","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cardianautomotriz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-341738","id":"ocds-k3ufh7-341738-2026-09-19T02:00:02Z","date":"2026-09-08T11:29:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":20507,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341738,"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":20507,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20494, N\u00b0 de Asignaci\u00f3n 12281, AFINACION DE MOTOR Y REPARACION DEL SISTEMA DE ENFRIAMIENTO (SUMINISTRO DE RADIADOR,  ANTICONGELANTE Y LIMPIEZA AL SISTEMA DE ENFRIAMIENTO), VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-500A-1, KM. 283450, FOLIO. ADV\/260633618"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20507.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:44:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T08:20:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:00:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T08:04:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:34:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:28:47-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-08T11:29:24-06:00","status":"met"},{"id":"341738","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:34:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475761","value":{"amount":20507.64,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20494, N\u00b0 de Asignaci\u00f3n 12281, AFINACION DE MOTOR Y REPARACION DEL SISTEMA DE ENFRIAMIENTO (SUMINISTRO DE RADIADOR,  ANTICONGELANTE Y LIMPIEZA AL SISTEMA DE ENFRIAMIENTO), VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-500A-1, KM. 283450, FOLIO. ADV\/260633618"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20507.64,"currency":"MXN"}}}],"milestones":[{"id":"475761","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:27:54Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341739","id":"ocds-k3ufh7-341739-2026-09-19T02:00:02Z","date":"2026-09-08T11:28:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":21446,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341739,"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":21446,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21264, N\u00b0 de Asignaci\u00f3n 12383, AFINACION DE MOTOR, REPARACION DE FALLA ( PROGRAMACION DE LLAVE, INSTALACION DE LLAVE , INSTALACION DE SWITCH DE ENCENDIDO INMOVILIZADOR ) , VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-686A-1, KM. 119104, FOLIO. ADV\/260633683"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21446.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T07:44:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T08:20:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:00:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T08:04:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:34:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:28:36-06:00","status":"met"},{"id":"341739","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T17:43:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475762","value":{"amount":21446.08,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21264, N\u00b0 de Asignaci\u00f3n 12383, AFINACION DE MOTOR, REPARACION DE FALLA ( PROGRAMACION DE LLAVE, INSTALACION DE LLAVE , INSTALACION DE SWITCH DE ENCENDIDO INMOVILIZADOR ) , VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-686A-1, KM. 119104, FOLIO. ADV\/260633683"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21446.08,"currency":"MXN"}}}],"milestones":[{"id":"475762","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:27:57Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341740","id":"ocds-k3ufh7-341740-2026-09-19T02:00:02Z","date":"2026-09-07T11:26:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":20870,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341740,"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":20870,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22095, N\u00b0 de Asignaci\u00f3n 12272, REPARACION DE FRENOS GENERALES ( INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS, INSTALACION DE PISTONES DE MORDAZA) AFINACION DE MOTOR Y SERVICIO DE ALINEACION Y BALANCEO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. PZ-4149-B, KM. 242531, FOLIO. ADV\/260633620"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20870.72,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:35:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:36:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:31:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:28:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:11:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:26:30-06:00","status":"met"},{"id":"341740","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T10:04:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475609","value":{"amount":20870.72,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22095, N\u00b0 de Asignaci\u00f3n 12272, REPARACION DE FRENOS GENERALES ( INSTALACION DE BALATAS DELANTERAS, TRASERAS, INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS, INSTALACION DE PISTONES DE MORDAZA) AFINACION DE MOTOR Y SERVICIO DE ALINEACION Y BALANCEO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. PZ-4149-B, KM. 242531, FOLIO. ADV\/260633620"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20870.72,"currency":"MXN"}}}],"milestones":[{"id":"475609","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:25:32Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341760","id":"ocds-k3ufh7-341760-2026-09-19T02:00:02Z","date":"2026-09-14T13:08:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":65424,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341760,"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":65424,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21545, N\u00b0 de Asignaci\u00f3n 10449, SUMINISTRO E INSTALACION DE SENSOR DE CIGUE\u00d1AL, ACTUADOR DE ARBOL DE LEVAS BANCO 1 Y ARNES COMPLETO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-782A-1, KM. 188469, FOLIO. ADV\/260432047"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":65424,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:35:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:37:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:00:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-10T17:23:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-14T10:11:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T13:08:05-06:00","status":"met"},{"id":"341760","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T10:20:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476359","value":{"amount":65424,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21545, N\u00b0 de Asignaci\u00f3n 10449, SUMINISTRO E INSTALACION DE SENSOR DE CIGUE\u00d1AL, ACTUADOR DE ARBOL DE LEVAS BANCO 1 Y ARNES COMPLETO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-782A-1, KM. 188469, FOLIO. ADV\/260432047"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":65424,"currency":"MXN"}}}],"milestones":[{"id":"476359","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T13:06:52Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341766","id":"ocds-k3ufh7-341766-2026-09-19T02:00:02Z","date":"2026-09-09T17:23:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":39440,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341766,"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":39440,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21944, N\u00b0 de Asignaci\u00f3n 10622, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES, INSTALACION DE AMORTIGUADORES DELANTEROS, INSTALACION DE  BOMBA DE GASOLINA Y MODULO DE BOMBA DE GASOLINA Y REPARACION DE FUGA DE ACEITE POR TUBERIA DE TRANSMISION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-266A-1, KM. 110893, FOLIO. ADV\/260431464"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39440,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:35:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:37:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:00:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-09T09:28:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:54:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:23:09-06:00","status":"met"},{"id":"341766","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T10:25:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476016","value":{"amount":39440,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21944, N\u00b0 de Asignaci\u00f3n 10622, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES, INSTALACION DE AMORTIGUADORES DELANTEROS, INSTALACION DE  BOMBA DE GASOLINA Y MODULO DE BOMBA DE GASOLINA Y REPARACION DE FUGA DE ACEITE POR TUBERIA DE TRANSMISION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-266A-1, KM. 110893, FOLIO. ADV\/260431464"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39440,"currency":"MXN"}}}],"milestones":[{"id":"476016","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:22:36Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341811","id":"ocds-k3ufh7-341811-2026-09-19T02:00:02Z","date":"2026-09-08T11:29:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":16704,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341811,"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":16704,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21261, N\u00b0 de Asignaci\u00f3n 12059, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA, INSTALACION DE MODULO DE BOMBA DE GASOLINA Y CONECTOR DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-696A-1, KM. 242711, FOLIO. ADV\/260633282"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16704,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:35:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:37:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:00:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T08:09:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:34:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:29:02-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-08T11:29:41-06:00","status":"met"},{"id":"341811","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T10:35:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475763","value":{"amount":16704,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21261, N\u00b0 de Asignaci\u00f3n 12059, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA, INSTALACION DE MODULO DE BOMBA DE GASOLINA Y CONECTOR DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2020, PLACAS. NL-696A-1, KM. 242711, FOLIO. ADV\/260633282"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16704,"currency":"MXN"}}}],"milestones":[{"id":"475763","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:28:19Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341813","id":"ocds-k3ufh7-341813-2026-09-19T02:00:02Z","date":"2026-09-08T11:31:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":26738,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341813,"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":26738,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21525, N\u00b0 de Asignaci\u00f3n 12377, REPARACION A SISTEMA DE ENFRIAMIENTO (SUMINISTRO E INSTALACION DE ENFRIADOR DE ACEITE, BOMBA DE AGUA , SUMINISTRAR ANTICONGELANTE, MANGUERA, LIMPIEZA DE SISTEMA DE ENFRIAMIENTO, TERMOSTATO )VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-803A-1, KM. 133970, FOLIO. ADV\/260633669"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26738,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:35:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:38:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:00:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T08:09:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:34:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:30:35-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-08T11:31:00-06:00","status":"met"},{"id":"341813","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T10:38:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475765","value":{"amount":26738,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21525, N\u00b0 de Asignaci\u00f3n 12377, REPARACION A SISTEMA DE ENFRIAMIENTO (SUMINISTRO E INSTALACION DE ENFRIADOR DE ACEITE, BOMBA DE AGUA , SUMINISTRAR ANTICONGELANTE, MANGUERA, LIMPIEZA DE SISTEMA DE ENFRIAMIENTO, TERMOSTATO )VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-803A-1, KM. 133970, FOLIO. ADV\/260633669"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26738,"currency":"MXN"}}}],"milestones":[{"id":"475765","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:30:03Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341849","id":"ocds-k3ufh7-341849-2026-09-19T02:00:02Z","date":"2026-09-07T11:26:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":13618,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341849,"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":13618,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21877, N\u00b0 de Asignaci\u00f3n 11997, SUMINISTRO E INSTALACION DE VIELETAS, TERMINALES, AMORTIGUADORES TRASEROS Y ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-160A-1, KM. 154439, FOLIO. ADV\/260533212"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13618.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:35:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:38:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:30:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:29:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:12:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:26:29-06:00","status":"met"},{"id":"341849","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T10:42:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475610","value":{"amount":13618.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21877, N\u00b0 de Asignaci\u00f3n 11997, SUMINISTRO E INSTALACION DE VIELETAS, TERMINALES, AMORTIGUADORES TRASEROS Y ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-160A-1, KM. 154439, FOLIO. ADV\/260533212"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13618.4,"currency":"MXN"}}}],"milestones":[{"id":"475610","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:25:42Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-341981","id":"ocds-k3ufh7-341981-2026-09-19T02:00:02Z","date":"2026-09-14T13:08:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":45279,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":341981,"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":45279,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19375, N\u00b0 de Asignaci\u00f3n 10482, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE HORQUILLAS INFERIORES, INSTALACION DE TORNILLOS ESTABILIZADORES, INSTALACION DE GOMAS  DE BARRA ESTABILIZADORA Y SERVICIO DE ALINEACION Y BALANCEO, VEHICULO. DODGE, RAM 2500, MODELO. 2016, PLACAS. RL-1388-B, KM. 272732, FOLIO. ADV\/260432096"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":45279.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:35:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:38:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:00:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-10T17:24:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-14T10:11:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T13:08:24-06:00","status":"met"},{"id":"341981","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T10:45:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476362","value":{"amount":37855.44,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19375, N\u00b0 de Asignaci\u00f3n 10482, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE HORQUILLAS INFERIORES, INSTALACION DE TORNILLOS ESTABILIZADORES, INSTALACION DE GOMAS  DE BARRA ESTABILIZADORA Y SERVICIO DE ALINEACION Y BALANCEO, VEHICULO. DODGE, RAM 2500, MODELO. 2016, PLACAS. RL-1388-B, KM. 272732, FOLIO. ADV\/260432096"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37855.44,"currency":"MXN"}}}],"milestones":[{"id":"476362","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T13:07:18Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342014","id":"ocds-k3ufh7-342014-2026-09-19T02:00:02Z","date":"2026-09-08T11:36:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":48470,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342014,"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":48470,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20264, N\u00b0 de Asignaci\u00f3n 11590, AFINACION DE MOTOR, REPARACI\u00d3N DE FUGA POR EMPAQUE DE CARTER DE MOTOR, SUMINISTRO E INSTALACION DE TAC\u00d3N DE CHASIS, PLUMAS LIMPIAPARABRISAS DELANTERAS Y TRASERA, SENSORES DE PRESI\u00d3N DE LLANTAS, SERVICIO DE BOLSAS DE AIRE POR TESTIGO PRENDIDO, BUJE DE CRUCETA DIRECCI\u00d3N ENTRE PARED DE FUEGO Y FOCO DE DIRECCI\u00d3NAL DELANTERA DERECHA, VEHICULO. JEEP, GRAND CHEROKEE , MODELO. 2018, PLACAS. RMY-507-B, KM. 207272, FOLIO. ADV\/260532778"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":48470.13,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:35:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:38:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:30:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T16:52:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:30:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:36:08-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-08T11:36:36-06:00","status":"met"},{"id":"342014","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T10:47:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475766","value":{"amount":48470.13,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20264, N\u00b0 de Asignaci\u00f3n 11590, AFINACION DE MOTOR, REPARACI\u00d3N DE FUGA POR EMPAQUE DE CARTER DE MOTOR, SUMINISTRO E INSTALACION DE TAC\u00d3N DE CHASIS, PLUMAS LIMPIAPARABRISAS DELANTERAS Y TRASERA, SENSORES DE PRESI\u00d3N DE LLANTAS, SERVICIO DE BOLSAS DE AIRE POR TESTIGO PRENDIDO, BUJE DE CRUCETA DIRECCI\u00d3N ENTRE PARED DE FUEGO Y FOCO DE DIRECCI\u00d3NAL DELANTERA DERECHA, VEHICULO. JEEP, GRAND CHEROKEE , MODELO. 2018, PLACAS. RMY-507-B, KM. 207272, FOLIO. ADV\/260532778"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":48470.13,"currency":"MXN"}}}],"milestones":[{"id":"475766","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:35:31Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342015","id":"ocds-k3ufh7-342015-2026-09-19T02:00:02Z","date":"2026-09-08T11:36:41Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":89303,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342015,"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":89303,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70266, N\u00b0 de Asignaci\u00f3n 12041, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICACION DE DISCOS), REPARACION DE SUSPENSION (SUMINISTRO E INSTALACION DE BUJES DE BARRA ESTABILIZDORA, TORNILLOS ESTABILIZADORES, HORQUILLAS SUPERIORES, SOPORTES DE MOTOR, TRANSMISION, AMORTIGUADOR TRASERO IZQUIERDO), VEHICULO. GENERAL MOTORS, SUBURBAN, MODELO. 2023, PLACAS. SUX-050-B, KM. 30299, FOLIO. ADV\/260533258"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":89303.76,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:35:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:38:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:30:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T16:55:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:30:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:36:15-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-08T11:36:41-06:00","status":"met"},{"id":"342015","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T10:50:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475767","value":{"amount":89303.76,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70266, N\u00b0 de Asignaci\u00f3n 12041, REPARACION DE FRENOS GENERALES (BALATAS Y RECTIFICACION DE DISCOS), REPARACION DE SUSPENSION (SUMINISTRO E INSTALACION DE BUJES DE BARRA ESTABILIZDORA, TORNILLOS ESTABILIZADORES, HORQUILLAS SUPERIORES, SOPORTES DE MOTOR, TRANSMISION, AMORTIGUADOR TRASERO IZQUIERDO), VEHICULO. GENERAL MOTORS, SUBURBAN, MODELO. 2023, PLACAS. SUX-050-B, KM. 30299, FOLIO. ADV\/260533258"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":89303.76,"currency":"MXN"}}}],"milestones":[{"id":"475767","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:35:34Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342019","id":"ocds-k3ufh7-342019-2026-09-19T02:00:02Z","date":"2026-09-07T11:44:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":8261,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342019,"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":8261,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22290, N\u00b0 de Asignaci\u00f3n 11193, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-369A-2, KM. 91744, FOLIO. ADV\/260431529"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8261.52,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:33:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:33:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T09:16:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T11:06:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:21:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:44:12-06:00","status":"met"},{"id":"342019","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T10:52:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}],"numberOfTenderers":1},"awards":[{"id":"475649","value":{"amount":8261.52,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22290, N\u00b0 de Asignaci\u00f3n 11193, AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-369A-2, KM. 91744, FOLIO. ADV\/260431529"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8261.52,"currency":"MXN"}}}],"milestones":[{"id":"475649","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:43:36Z","suppliers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN","identifier":{"scheme":"MX-RFC","id":"GORC940408QQ3","legalName":"GONZALEZ RAMIREZ CARLOS ADRIAN"},"address":{"streetAddress":"IGUALA 1504","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cardianautomotriz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-342027","id":"ocds-k3ufh7-342027-2026-09-19T02:00:02Z","date":"2026-09-07T11:26:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":41927,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342027,"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":41927,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21747, N\u00b0 de Asignaci\u00f3n 12349, AFINACION DE MOTOR, SUMINISTRO DE ANTICONGELANTE, Y REPARACION DE CLIMA( INSTALACION DE COMPRESOR, CARGAS DE GAS, CONDENSADOR,  Y SUMINISTRO E INSTALACION DE MODULO DE  ABANICO AUXILIAR), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-140A-1, KM. 192357, FOLIO. ADV\/260633496"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41927.04,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:35:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:39:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:30:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T10:55:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:15:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:26:50-06:00","status":"met"},{"id":"342027","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T10:55:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475611","value":{"amount":41927.04,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21747, N\u00b0 de Asignaci\u00f3n 12349, AFINACION DE MOTOR, SUMINISTRO DE ANTICONGELANTE, Y REPARACION DE CLIMA( INSTALACION DE COMPRESOR, CARGAS DE GAS, CONDENSADOR,  Y SUMINISTRO E INSTALACION DE MODULO DE  ABANICO AUXILIAR), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-140A-1, KM. 192357, FOLIO. ADV\/260633496"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41927.04,"currency":"MXN"}}}],"milestones":[{"id":"475611","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:25:50Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342042","id":"ocds-k3ufh7-342042-2026-09-19T02:00:02Z","date":"2026-09-11T14:00:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":16868,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342042,"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":16868,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70459, N\u00b0 de Asignaci\u00f3n 11925, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS Y RECTIFICADO DE DISCOS), VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PK-1839-C, KM. 101389, FOLIO. ADV\/260533105"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16868.72,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-03T11:35:04-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-08T12:40:39-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-08T12:42:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-08T12:43:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-08T12:51:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-11T11:46:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T13:53:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-11T14:00:32-06:00","status":"met"},{"id":"342042","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:04:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}],"numberOfTenderers":1},"awards":[{"id":"476223","value":{"amount":16868.72,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70459, N\u00b0 de Asignaci\u00f3n 11925, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS Y RECTIFICADO DE DISCOS), VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PK-1839-C, KM. 101389, FOLIO. ADV\/260533105"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16868.72,"currency":"MXN"}}}],"milestones":[{"id":"476223","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-11T13:59:49Z","suppliers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN","identifier":{"scheme":"MX-RFC","id":"GORC940408QQ3","legalName":"GONZALEZ RAMIREZ CARLOS ADRIAN"},"address":{"streetAddress":"IGUALA 1504","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cardianautomotriz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-342051","id":"ocds-k3ufh7-342051-2026-09-19T02:00:02Z","date":"2026-09-14T13:08:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":12066,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342051,"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":12066,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19841, N\u00b0 de Asignaci\u00f3n 11954, CAMBIO DE ACEITE Y FILTRO DE MOTOR, SUMINISTRO E INSTALACION DE MOTOVENTILADOR Y RELAY, VEHICULO. MITSUBISHI, MIRAGE, MODELO. 2017, PLACAS. RMW-323-B, KM. 197905, FOLIO. ADV\/260533139"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12066.32,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-03T11:35:04-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-08T12:40:50-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-08T12:42:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-08T12:43:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-08T12:51:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-14T07:47:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-14T10:11:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T13:08:05-06:00","status":"met"},{"id":"342051","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:05:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476361","value":{"amount":12066.32,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19841, N\u00b0 de Asignaci\u00f3n 11954, CAMBIO DE ACEITE Y FILTRO DE MOTOR, SUMINISTRO E INSTALACION DE MOTOVENTILADOR Y RELAY, VEHICULO. MITSUBISHI, MIRAGE, MODELO. 2017, PLACAS. RMW-323-B, KM. 197905, FOLIO. ADV\/260533139"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12066.32,"currency":"MXN"}}}],"milestones":[{"id":"476361","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T13:06:52Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342082","id":"ocds-k3ufh7-342082-2026-09-19T02:00:02Z","date":"2026-09-09T17:23:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":85155,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342082,"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":85155,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21551, N\u00b0 de Asignaci\u00f3n 11834, REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS,  RECTIFICACION DE DISCOS, INSTALACION DE PISTONES DE MORDAZA, REPUESTOS DE MORDAZA, INSTALACION DE LIQUIDO DE FRENOS, INSTALACION DE BALERO CENTRAL DE BARRA CENTRAL Y CRUCETAS DE YUGO AMBOS LADOS,  RETENES DE TRANSMISION Y DIFERENCIAL, BALANCEO DE BARRA, REPARACION DE CLIMA ( INSTALACION DE CLIMA, VALVULA DE EXPANSION, CARGA DE GAS, FILTRO DE CABINA, MANTENIMIENTO AL CONDENSADOR , INSTALACION DE HORQUILLAS SUPERIORES DELANTERAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-788A-1, KM. 162170, FOLIO. ADV\/260533031"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":85155.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:35:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:40:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:07:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T09:58:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:52:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:23:11-06:00","status":"met"},{"id":"342082","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:07:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476017","value":{"amount":85155.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21551, N\u00b0 de Asignaci\u00f3n 11834, REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS,  RECTIFICACION DE DISCOS, INSTALACION DE PISTONES DE MORDAZA, REPUESTOS DE MORDAZA, INSTALACION DE LIQUIDO DE FRENOS, INSTALACION DE BALERO CENTRAL DE BARRA CENTRAL Y CRUCETAS DE YUGO AMBOS LADOS,  RETENES DE TRANSMISION Y DIFERENCIAL, BALANCEO DE BARRA, REPARACION DE CLIMA ( INSTALACION DE CLIMA, VALVULA DE EXPANSION, CARGA DE GAS, FILTRO DE CABINA, MANTENIMIENTO AL CONDENSADOR , INSTALACION DE HORQUILLAS SUPERIORES DELANTERAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-788A-1, KM. 162170, FOLIO. ADV\/260533031"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":85155.6,"currency":"MXN"}}}],"milestones":[{"id":"476017","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:22:40Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342083","id":"ocds-k3ufh7-342083-2026-09-19T02:00:02Z","date":"2026-09-10T08:24:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":42572,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342083,"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":42572,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17065, N\u00b0 de Asignaci\u00f3n 11703, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA, REPARACION DE CLIMA( COMPRESOR RECOSTRUIDO, VALVULA DE EXPANSION, CARGO DE GAS Y ACEITE, MANTENIMIENTO A CONDENSADOR, FILTRO DE CABINA, SUMINISTRO E INSTALACION DE ENSAMBLE DE MOTOVENTILADOR CON MODULO Y INSTALACION DE ANTICONGELANTE, VEHICULO. DODGE, RAM 2500, MODELO. 2011, PLACAS. RG-8519-A, KM. 199559, FOLIO. ADV\/260532935"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42572,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-03T11:35:04-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-08T12:42:26-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-08T12:42:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-08T12:43:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-08T12:51:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-09T10:48:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:53:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-10T08:24:43-06:00","status":"met"},{"id":"342083","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:12:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476051","value":{"amount":42572,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17065, N\u00b0 de Asignaci\u00f3n 11703, SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA, REPARACION DE CLIMA( COMPRESOR RECOSTRUIDO, VALVULA DE EXPANSION, CARGO DE GAS Y ACEITE, MANTENIMIENTO A CONDENSADOR, FILTRO DE CABINA, SUMINISTRO E INSTALACION DE ENSAMBLE DE MOTOVENTILADOR CON MODULO Y INSTALACION DE ANTICONGELANTE, VEHICULO. DODGE, RAM 2500, MODELO. 2011, PLACAS. RG-8519-A, KM. 199559, FOLIO. ADV\/260532935"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42572,"currency":"MXN"}}}],"milestones":[{"id":"476051","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-10T08:24:07Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342084","id":"ocds-k3ufh7-342084-2026-09-19T02:00:02Z","date":"2026-09-10T08:24:42Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":71119,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342084,"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":71119,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21694, N\u00b0 de Asignaci\u00f3n 11891, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICADO DE DISCOS, PISTONES Y REPUESTOS DE MORDAZA DELANTEROS AMBOS LADOS, INSTALACION DE LIQUIDO DE FRENOS ), REPARACION DE CREMALLERA (CALIBRACION DE ANGULO Y SERVICIO DE ALINEACION) Y REPARACION DE LUCES AMBAR CON CONECTOR Y SUMINISTRO E INSTALACION DE BALEROS MAZA DELANTEROS AMBOS LADOS., VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-053A-1 , KM. 173444, FOLIO. ADV\/260533069"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71119.6,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-03T11:35:04-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-08T12:41:05-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-08T12:42:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-08T12:43:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-08T12:51:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-09T10:52:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:53:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-10T08:24:42-06:00","status":"met"},{"id":"342084","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:13:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476052","value":{"amount":71119.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21694, N\u00b0 de Asignaci\u00f3n 11891, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICADO DE DISCOS, PISTONES Y REPUESTOS DE MORDAZA DELANTEROS AMBOS LADOS, INSTALACION DE LIQUIDO DE FRENOS ), REPARACION DE CREMALLERA (CALIBRACION DE ANGULO Y SERVICIO DE ALINEACION) Y REPARACION DE LUCES AMBAR CON CONECTOR Y SUMINISTRO E INSTALACION DE BALEROS MAZA DELANTEROS AMBOS LADOS., VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-053A-1 , KM. 173444, FOLIO. ADV\/260533069"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71119.6,"currency":"MXN"}}}],"milestones":[{"id":"476052","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-10T08:24:09Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342085","id":"ocds-k3ufh7-342085-2026-09-19T02:00:02Z","date":"2026-08-25T12:47:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":33524,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342085,"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":33524,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21756, N\u00b0 de Asignaci\u00f3n 11557, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES E INFERIORES Y INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-084A-1, KM. 122915, FOLIO. ADV\/260432114"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33524,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-21T17:12:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-21T17:13:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:46:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-24T16:20:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-25T12:06:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-25T12:47:56-06:00","status":"met"},{"id":"342085","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:04:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474715","value":{"amount":33524,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21756, N\u00b0 de Asignaci\u00f3n 11557, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES E INFERIORES Y INSTALACION DE PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-084A-1, KM. 122915, FOLIO. ADV\/260432114"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33524,"currency":"MXN"}}}],"milestones":[{"id":"474715","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-25T12:47:13Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342095","id":"ocds-k3ufh7-342095-2026-09-19T02:00:02Z","date":"2026-09-14T14:52:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":54311,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342095,"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":54311,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20554, N\u00b0 de Asignaci\u00f3n 11837, SUMINISTRO E INSTALACION DE TUERCAS, MAZA BALEROS DELANTEROS AMBOS LADOS, VIELETAS, TERMINALES Y HORQUILLAS SUPERIORES E INFERIORES AMBOS LADOS Y SERVICIO DE ALINEACION, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-520A-1, KM. 139770, FOLIO. ADV\/260229942"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":54311.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:34:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:40:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:30:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-14T13:41:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-14T14:45:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T14:52:10-06:00","status":"met"},{"id":"342095","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:16:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476396","value":{"amount":43987.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20554, N\u00b0 de Asignaci\u00f3n 11837, SUMINISTRO E INSTALACION DE TUERCAS, MAZA BALEROS DELANTEROS AMBOS LADOS, VIELETAS, TERMINALES Y HORQUILLAS SUPERIORES E INFERIORES AMBOS LADOS Y SERVICIO DE ALINEACION, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-520A-1, KM. 139770, FOLIO. ADV\/260229942"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43987.2,"currency":"MXN"}}}],"milestones":[{"id":"476396","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T14:51:29Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342101","id":"ocds-k3ufh7-342101-2026-09-19T02:00:02Z","date":"2026-09-08T11:37:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":36493,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342101,"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":36493,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21414, N\u00b0 de Asignaci\u00f3n 11331, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES, BALEROS MAZA AMBOS LADOS, SUMINISTRO DE BIRLOS Y TORNILLOS FALTANTES, REPARACION DE LUCES BAJAS Y ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-736A-1, KM. 169224, FOLIO. ADV\/260129018"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":36493.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:34:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:40:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:29:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T17:26:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:31:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:36:16-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-08T11:37:00-06:00","status":"met"},{"id":"342101","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:18:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475768","value":{"amount":32456.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21414, N\u00b0 de Asignaci\u00f3n 11331, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES, BALEROS MAZA AMBOS LADOS, SUMINISTRO DE BIRLOS Y TORNILLOS FALTANTES, REPARACION DE LUCES BAJAS Y ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-736A-1, KM. 169224, FOLIO. ADV\/260129018"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32456.8,"currency":"MXN"}}}],"milestones":[{"id":"475768","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:35:41Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342110","id":"ocds-k3ufh7-342110-2026-09-19T02:00:02Z","date":"2026-08-25T12:47:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":37001,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342110,"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":37001,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21567, N\u00b0 de Asignaci\u00f3n 10687, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES CON RECTIFICACION DE DISCOS, SUMINISTRO E INSTALACION DE MANGUERA TRASERA DERECHA DE MORDAZA (PURGAR), BANDA DE ACCESORIOS DE MOTOR, PLUMAS LIMPIAPARABRISAS Y BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-795A-1, KM. 150575, FOLIO. ADV\/260432256"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37001.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:05:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:05:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:46:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-24T16:22:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-25T12:07:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-25T12:47:56-06:00","status":"met"},{"id":"342110","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:14:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474716","value":{"amount":36073.68,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21567, N\u00b0 de Asignaci\u00f3n 10687, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES CON RECTIFICACION DE DISCOS, SUMINISTRO E INSTALACION DE MANGUERA TRASERA DERECHA DE MORDAZA (PURGAR), BANDA DE ACCESORIOS DE MOTOR, PLUMAS LIMPIAPARABRISAS Y BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-795A-1, KM. 150575, FOLIO. ADV\/260432256"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":36073.68,"currency":"MXN"}}}],"milestones":[{"id":"474716","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-25T12:47:18Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342112","id":"ocds-k3ufh7-342112-2026-09-19T02:00:02Z","date":"2026-09-07T08:34:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":17516,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342112,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":17516,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21903, N\u00b0 de Asignaci\u00f3n 11396, SUMINISTRO E INSTALACION DE HORQUILLA INFERIOR DERECHA, INSTALACION DE  TORNILLOS ESTABILIZADORES INSTALACION DE , BUJES DE BARRA ESTABILIZADORA Y  SERVICIO DE ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-232A-1, KM. 110026, FOLIO. ADV\/260532684"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17516,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:34:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:41:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:30:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:34:28-06:00","status":"met"},{"id":"342112","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:20:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"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":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-342136","id":"ocds-k3ufh7-342136-2026-09-19T02:00:02Z","date":"2026-09-08T11:37:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":33535,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342136,"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":33535,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21659, N\u00b0 de Asignaci\u00f3n 11176, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (BALATAS CON RECTIFICACION DE DISCOS, 2 DISCOS Y REPUESTOS DE MORDAZA) Y SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-034A-1, KM. 84132, FOLIO. ADV\/260128543"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33535.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:34:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:41:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:29:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T17:31:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:31:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:36:34-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-08T11:37:10-06:00","status":"met"},{"id":"342136","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:20:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475769","value":{"amount":33535.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21659, N\u00b0 de Asignaci\u00f3n 11176, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (BALATAS CON RECTIFICACION DE DISCOS, 2 DISCOS Y REPUESTOS DE MORDAZA) Y SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-034A-1, KM. 84132, FOLIO. ADV\/260128543"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33535.6,"currency":"MXN"}}}],"milestones":[{"id":"475769","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:35:57Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342146","id":"ocds-k3ufh7-342146-2026-09-19T02:00:02Z","date":"2026-09-08T11:37:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":23534,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342146,"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":23534,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22291, N\u00b0 de Asignaci\u00f3n 10987, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE KIT DE TIEMPO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-398A-2, KM. 279189, FOLIO. ADV\/260432157"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23534.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:34:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:41:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:07:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T08:12:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:34:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:37:16-06:00","status":"met"},{"id":"342146","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:21:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475770","value":{"amount":23534.08,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22291, N\u00b0 de Asignaci\u00f3n 10987, AFINACION DE MOTOR Y SUMINISTRO E INSTALACION DE KIT DE TIEMPO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-398A-2, KM. 279189, FOLIO. ADV\/260432157"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23534.08,"currency":"MXN"}}}],"milestones":[{"id":"475770","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:36:42Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342176","id":"ocds-k3ufh7-342176-2026-09-19T02:00:02Z","date":"2026-08-25T12:48:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":45008,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342176,"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":45008,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22296, N\u00b0 de Asignaci\u00f3n 11555, SUMINISTRO E INSTALACION HORQUILLAS SUPERIORES E INFERIORES, INSTALACION DE AMORTIGUADORES (4), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-381A-2, KM. 114899, FOLIO. ADV\/260432111"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":45008,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:05:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:05:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:46:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-24T16:24:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-25T12:07:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-25T12:48:02-06:00","status":"met"},{"id":"342176","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:17:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474717","value":{"amount":45008,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22296, N\u00b0 de Asignaci\u00f3n 11555, SUMINISTRO E INSTALACION HORQUILLAS SUPERIORES E INFERIORES, INSTALACION DE AMORTIGUADORES (4), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-381A-2, KM. 114899, FOLIO. ADV\/260432111"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":45008,"currency":"MXN"}}}],"milestones":[{"id":"474717","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-25T12:47:23Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342207","id":"ocds-k3ufh7-342207-2026-09-19T02:00:02Z","date":"2026-09-02T15:55:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":71094,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342207,"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":71094,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20479, N\u00b0 de Asignaci\u00f3n 10796, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES E INFERIORES, BALEROS MAZA DELANTEROS, TERMINALES DE DIRECCION, TIRANTES TRASEROS Y AMORTIGUADORES TRASEROS AMBOS LADOS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-429A-1, KM. 144129, FOLIO. ADV\/260432323"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71094.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:05:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:10:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:46:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T13:45:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-02T13:56:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-02T15:55:53-06:00","status":"met"},{"id":"342207","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:18:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475418","value":{"amount":62974.08,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20479, N\u00b0 de Asignaci\u00f3n 10796, AFINACION DE MOTOR, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES E INFERIORES, BALEROS MAZA DELANTEROS, TERMINALES DE DIRECCION, TIRANTES TRASEROS Y AMORTIGUADORES TRASEROS AMBOS LADOS, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-429A-1, KM. 144129, FOLIO. ADV\/260432323"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":62974.08,"currency":"MXN"}}}],"milestones":[{"id":"475418","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-02T15:55:14Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342293","id":"ocds-k3ufh7-342293-2026-09-19T02:00:02Z","date":"2026-08-25T11:23:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":9333,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342293,"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":9333,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 14789, N\u00b0 de Asignaci\u00f3n 12551, SUMINISTRO E INSTALACION DE RETEN DE YUGO DE DIFERENCIAL, INSTALACION DE BALERO DE BARRA CARDAN, INSTALACION DE CRUCETA  DE BARRA CARDAN  Y INSTALACION DE ACEITE DE DIFERENCIAL, VEHICULO. CHEVROLET, GRUA, MODELO. 2005, PLACAS. RG-8388-A, KM. 310557, FOLIO. ADV\/260734262"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9333.36,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:05:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:10:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:46:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-25T07:54:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-25T10:58:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-25T11:23:25-06:00","status":"met"},{"id":"342293","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:19:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"474700","value":{"amount":9333.36,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 14789, N\u00b0 de Asignaci\u00f3n 12551, SUMINISTRO E INSTALACION DE RETEN DE YUGO DE DIFERENCIAL, INSTALACION DE BALERO DE BARRA CARDAN, INSTALACION DE CRUCETA  DE BARRA CARDAN  Y INSTALACION DE ACEITE DE DIFERENCIAL, VEHICULO. CHEVROLET, GRUA, MODELO. 2005, PLACAS. RG-8388-A, KM. 310557, FOLIO. ADV\/260734262"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9333.36,"currency":"MXN"}}}],"milestones":[{"id":"474700","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-25T11:22:49Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342304","id":"ocds-k3ufh7-342304-2026-09-19T02:00:02Z","date":"2026-09-07T11:26:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":130446,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342304,"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":130446,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16222, N\u00b0 de Asignaci\u00f3n 10405, REPARACION DE MOTOR (CABEZAS DE MOTOR, EMPAQUES SUPERIORES,  AFINACION, ANTICONGELANTE, BOMBA DE AGUA Y RADIADOR) Y TRANSMISION (42RLE CAJA DE SELENOIDES), VEHICULO. DODGE, DAKOTA, MODELO. 2009, PLACAS. RG-8220-A, KM. 402596, FOLIO. ADV\/260431944"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":130446.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:34:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:42:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:28:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T10:55:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:14:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:26:48-06:00","status":"met"},{"id":"342304","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:23:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"475612","value":{"amount":130446.64,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16222, N\u00b0 de Asignaci\u00f3n 10405, REPARACION DE MOTOR (CABEZAS DE MOTOR, EMPAQUES SUPERIORES,  AFINACION, ANTICONGELANTE, BOMBA DE AGUA Y RADIADOR) Y TRANSMISION (42RLE CAJA DE SELENOIDES), VEHICULO. DODGE, DAKOTA, MODELO. 2009, PLACAS. RG-8220-A, KM. 402596, FOLIO. ADV\/260431944"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":130446.64,"currency":"MXN"}}}],"milestones":[{"id":"475612","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:25:57Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-342322","id":"ocds-k3ufh7-342322-2026-09-19T02:00:02Z","date":"2026-09-08T11:41:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":27044,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342322,"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":27044,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21415, N\u00b0 de Asignaci\u00f3n 12042, CAMBIO DE ACEITE Y INSTALACION DE FILTRO, SUMINISTRO E INSTALACION DE CAJA DE FUSIBLES, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-735A-1, KM. 81464, FOLIO. ADV\/260533263"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27044.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:34:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:42:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:07:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T08:14:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:35:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:40:43-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-08T11:41:02-06:00","status":"met"},{"id":"342322","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:24:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475771","value":{"amount":27044.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21415, N\u00b0 de Asignaci\u00f3n 12042, CAMBIO DE ACEITE Y INSTALACION DE FILTRO, SUMINISTRO E INSTALACION DE CAJA DE FUSIBLES, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-735A-1, KM. 81464, FOLIO. ADV\/260533263"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27044.24,"currency":"MXN"}}}],"milestones":[{"id":"475771","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:40:10Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342344","id":"ocds-k3ufh7-342344-2026-09-19T02:00:02Z","date":"2026-09-08T11:41:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":138418,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342344,"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":138418,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21929, N\u00b0 de Asignaci\u00f3n 11376, REPARACION DE MOTOR (AFINACION DE MOTOR , INSTALACION DE CASCOS DE CABEZAS, INSTALACION DE BOTADORES, INSTALACION DE ARBOL DE LEVAS Y KIT DE DISTRIBUCION), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-258A-1, KM. 174508, FOLIO. ADV\/260532643"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":138418.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:34:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:42:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:28:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T16:41:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:31:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:40:46-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-08T11:41:07-06:00","status":"met"},{"id":"342344","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:25:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475772","value":{"amount":138418.16,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21929, N\u00b0 de Asignaci\u00f3n 11376, REPARACION DE MOTOR (AFINACION DE MOTOR , INSTALACION DE CASCOS DE CABEZAS, INSTALACION DE BOTADORES, INSTALACION DE ARBOL DE LEVAS Y KIT DE DISTRIBUCION), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-258A-1, KM. 174508, FOLIO. ADV\/260532643"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":138418.16,"currency":"MXN"}}}],"milestones":[{"id":"475772","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:40:13Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342364","id":"ocds-k3ufh7-342364-2026-09-19T02:00:02Z","date":"2026-08-24T16:40:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":8284,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342364,"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":8284,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21134, N\u00b0 de Asignaci\u00f3n 11641 , AFINACION DE MOTOR, INSTALACION DE TORNILLOS ESTABILIZADORES, INSTALACION DE JUEGO DE HUELES DE BARRA ESTABILIZADORA, VEHICULO. TOYOTA, COROLLA, MODELO. 2020, PLACAS. RMY-630-B, KM. 140738, FOLIO. ADV\/260532790"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8284.72,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:04:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:10:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:52:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-24T13:28:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-24T16:36:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-24T16:40:53-06:00","status":"met"},{"id":"342364","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:19:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"474651","value":{"amount":8284.72,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21134, N\u00b0 de Asignaci\u00f3n 11641 , AFINACION DE MOTOR, INSTALACION DE TORNILLOS ESTABILIZADORES, INSTALACION DE JUEGO DE HUELES DE BARRA ESTABILIZADORA, VEHICULO. TOYOTA, COROLLA, MODELO. 2020, PLACAS. RMY-630-B, KM. 140738, FOLIO. ADV\/260532790"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8284.72,"currency":"MXN"}}}],"milestones":[{"id":"474651","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-24T16:39:58Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342365","id":"ocds-k3ufh7-342365-2026-09-19T02:00:02Z","date":"2026-09-08T11:41:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":53884,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342365,"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":53884,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70423, N\u00b0 de Asignaci\u00f3n 11045, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (SOLO FRENOS TRASEROS CON RECTIFICACION DE DISCOS, CAMBIO DE HORQUILLA SUPERIOR IZQUIERDA Y CAMBIO DE HORQUILLAS INFERIOR IZQUIERDA Y DERECHA, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. TCL-723-B, KM. 79192, FOLIO. ADV\/260432176"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53884.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:34:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:43:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:28:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T16:57:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:30:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:41:16-06:00","status":"met"},{"id":"342365","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:26:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475773","value":{"amount":53884.32,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70423, N\u00b0 de Asignaci\u00f3n 11045, AFINACION DE MOTOR, REPARACION DE FRENOS GENERALES (SOLO FRENOS TRASEROS CON RECTIFICACION DE DISCOS, CAMBIO DE HORQUILLA SUPERIOR IZQUIERDA Y CAMBIO DE HORQUILLAS INFERIOR IZQUIERDA Y DERECHA, VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. TCL-723-B, KM. 79192, FOLIO. ADV\/260432176"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53884.32,"currency":"MXN"}}}],"milestones":[{"id":"475773","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:40:32Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342392","id":"ocds-k3ufh7-342392-2026-09-19T02:00:02Z","date":"2026-08-24T16:41:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7818,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342392,"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":7818,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21969, N\u00b0 de Asignaci\u00f3n 12515, SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. CHEVROLET, SUBURBAN, MODELO. 2022, PLACAS. TDM-186-A, KM. 116793, FOLIO. ADV\/260634204"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7818.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:04:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:10:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:52:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-24T13:29:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-24T16:36:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-24T16:41:32-06:00","status":"met"},{"id":"342392","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:20:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"474654","value":{"amount":7818.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21969, N\u00b0 de Asignaci\u00f3n 12515, SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. CHEVROLET, SUBURBAN, MODELO. 2022, PLACAS. TDM-186-A, KM. 116793, FOLIO. ADV\/260634204"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7818.4,"currency":"MXN"}}}],"milestones":[{"id":"474654","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-24T16:40:17Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342397","id":"ocds-k3ufh7-342397-2026-09-19T02:00:02Z","date":"2026-08-24T16:41:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":19518,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342397,"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":19518,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21969, N\u00b0 de Asignaci\u00f3n 12479, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS Y RECTIFICADO DE DISCOS ), VEHICULO. CHEVROLET, SUBURBAN, MODELO. 2022, PLACAS. TDM-186-A, KM. 116793, FOLIO. ADV\/260633723"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19518.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:04:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:10:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:52:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-24T13:31:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-24T16:36:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-24T16:41:29-06:00","status":"met"},{"id":"342397","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:21:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"474652","value":{"amount":19518.16,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21969, N\u00b0 de Asignaci\u00f3n 12479, AFINACION DE MOTOR Y REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS Y RECTIFICADO DE DISCOS ), VEHICULO. CHEVROLET, SUBURBAN, MODELO. 2022, PLACAS. TDM-186-A, KM. 116793, FOLIO. ADV\/260633723"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19518.16,"currency":"MXN"}}}],"milestones":[{"id":"474652","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-24T16:40:04Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342421","id":"ocds-k3ufh7-342421-2026-09-19T02:00:02Z","date":"2026-08-24T16:41:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":19488,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342421,"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":19488,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21969, N\u00b0 de Asignaci\u00f3n 12481, REPARACION DE CLIMA (INSTALACION DE COMPRESOR REMANUFACTURADO, CARGA DE GAS Y ACEITE, ) Y SUMINISTRO E INSTALACION DE BANDAS DE CLIMA Y DE ACCESORIOS, INSTALACION DE BOMBA DE AGUA, VEHICULO. CHEVROLET, SUBURBAN, MODELO. 2022, PLACAS. TDM-186-A, KM. 116794, FOLIO. ADV\/260634004"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19488,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:04:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:10:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:52:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-24T13:32:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-24T16:36:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-24T16:41:21-06:00","status":"met"},{"id":"342421","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:22:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"474655","value":{"amount":19488,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21969, N\u00b0 de Asignaci\u00f3n 12481, REPARACION DE CLIMA (INSTALACION DE COMPRESOR REMANUFACTURADO, CARGA DE GAS Y ACEITE, ) Y SUMINISTRO E INSTALACION DE BANDAS DE CLIMA Y DE ACCESORIOS, INSTALACION DE BOMBA DE AGUA, VEHICULO. CHEVROLET, SUBURBAN, MODELO. 2022, PLACAS. TDM-186-A, KM. 116794, FOLIO. ADV\/260634004"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19488,"currency":"MXN"}}}],"milestones":[{"id":"474655","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-24T16:40:22Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342518","id":"ocds-k3ufh7-342518-2026-09-19T02:00:02Z","date":"2026-08-25T12:48:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":32596,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342518,"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":32596,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21676, N\u00b0 de Asignaci\u00f3n 10809, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES E INFERIORES AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-064A-1 , KM. 179605, FOLIO. ADV\/260532352"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32596,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:04:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:11:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:52:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-24T16:30:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-25T12:07:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-25T12:48:04-06:00","status":"met"},{"id":"342518","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:23:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474718","value":{"amount":32596,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21676, N\u00b0 de Asignaci\u00f3n 10809, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES E INFERIORES AMBOS LADOS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-064A-1 , KM. 179605, FOLIO. ADV\/260532352"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32596,"currency":"MXN"}}}],"milestones":[{"id":"474718","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-25T12:47:26Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342547","id":"ocds-k3ufh7-342547-2026-09-19T02:00:02Z","date":"2026-08-25T12:48:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":53310,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342547,"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":53310,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70379, N\u00b0 de Asignaci\u00f3n 11260-1, SUMINISTRO E INSTALACION DE TERMINALES DE DIRECCION, BRAZO CENTRAL Y ROTULAS INFERIORES ORIGINALES, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PV-7687-B, KM. 105681, FOLIO. ADV\/260633392"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53310.12,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:04:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:11:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:52:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-24T16:32:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-25T12:07:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-25T12:48:04-06:00","status":"met"},{"id":"342547","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:24:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474719","value":{"amount":53310.12,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70379, N\u00b0 de Asignaci\u00f3n 11260-1, SUMINISTRO E INSTALACION DE TERMINALES DE DIRECCION, BRAZO CENTRAL Y ROTULAS INFERIORES ORIGINALES, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PV-7687-B, KM. 105681, FOLIO. ADV\/260633392"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53310.12,"currency":"MXN"}}}],"milestones":[{"id":"474719","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-25T12:47:30Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342566","id":"ocds-k3ufh7-342566-2026-09-19T02:00:02Z","date":"2026-09-09T17:39:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":49072,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342566,"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":49072,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21690, N\u00b0 de Asignaci\u00f3n 10548, CAMBIO DE ACEITE DE MOTOR Y FILTRO Y REPARACION DE CREMALLERA (SERVICIO DE ALINEACION Y CALIBRACION DE ANGULO DE GIRO), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-026A-1 , KM. 144277, FOLIO. ADV\/260431694"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":49072.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:34:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:43:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:07:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T10:00:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:52:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:39:01-06:00","status":"met"},{"id":"342566","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:27:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476031","value":{"amount":49072.64,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21690, N\u00b0 de Asignaci\u00f3n 10548, CAMBIO DE ACEITE DE MOTOR Y FILTRO Y REPARACION DE CREMALLERA (SERVICIO DE ALINEACION Y CALIBRACION DE ANGULO DE GIRO), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-026A-1 , KM. 144277, FOLIO. ADV\/260431694"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":49072.64,"currency":"MXN"}}}],"milestones":[{"id":"476031","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:38:28Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342567","id":"ocds-k3ufh7-342567-2026-09-19T02:00:02Z","date":"2026-09-09T17:39:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":53824,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342567,"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":53824,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22314, N\u00b0 de Asignaci\u00f3n 12562, REPARACION DE CREMALLERA (CALIBRACION DE ANGULO DE GIRO), SUMINISTRO E INSTALACION DE VIELETAS Y TERMINALES DE DIRECCION Y SERVICIO DE ALINEACION Y BALANCEO, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-324A-2, KM. 155573, FOLIO. ADV\/260634067"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53824,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:34:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:44:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:15:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T10:02:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:52:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:39:07-06:00","status":"met"},{"id":"342567","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:28:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476032","value":{"amount":53824,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22314, N\u00b0 de Asignaci\u00f3n 12562, REPARACION DE CREMALLERA (CALIBRACION DE ANGULO DE GIRO), SUMINISTRO E INSTALACION DE VIELETAS Y TERMINALES DE DIRECCION Y SERVICIO DE ALINEACION Y BALANCEO, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-324A-2, KM. 155573, FOLIO. ADV\/260634067"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53824,"currency":"MXN"}}}],"milestones":[{"id":"476032","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:38:31Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342685","id":"ocds-k3ufh7-342685-2026-09-19T02:00:02Z","date":"2026-08-24T16:40:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":12277,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342685,"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":12277,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70299, N\u00b0 de Asignaci\u00f3n 12734, CAMBIO DE ACEITE Y FILTROS DE MOTOR Y AIRE Y REPARACION DE FRENOS GENERALES (BALATAS CON RECTIFICADO DE DISCOS) Y SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. DODGE, RAM 2500, MODELO. 2022, PLACAS. PV-7685-B, KM.76881, FOLIO. ADV\/260734605"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12277.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:04:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:11:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:52:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-24T13:36:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-24T16:36:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-24T16:40:48-06:00","status":"met"},{"id":"342685","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:27:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"474653","value":{"amount":12277.44,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70299, N\u00b0 de Asignaci\u00f3n 12734, CAMBIO DE ACEITE Y FILTROS DE MOTOR Y AIRE Y REPARACION DE FRENOS GENERALES (BALATAS CON RECTIFICADO DE DISCOS) Y SUMINISTRO E INSTALACION DE BATERIA, VEHICULO. DODGE, RAM 2500, MODELO. 2022, PLACAS. PV-7685-B, KM.76881, FOLIO. ADV\/260734605"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12277.44,"currency":"MXN"}}}],"milestones":[{"id":"474653","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-24T16:40:13Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342687","id":"ocds-k3ufh7-342687-2026-09-19T02:00:02Z","date":"2026-09-08T11:41:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":20300,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342687,"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":20300,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21866, N\u00b0 de Asignaci\u00f3n 12614, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS, RESORTE DE AMORTIGUADOR DELANTERO IZQUIERDO Y HORQUILLAS SUPERIORES, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-169A-1, KM. 147309, FOLIO. ADV\/260734307"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20300,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:34:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:44:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:28:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T08:16:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:35:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:41:29-06:00","status":"met"},{"id":"342687","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:28:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"475774","value":{"amount":20300,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21866, N\u00b0 de Asignaci\u00f3n 12614, SUMINISTRO E INSTALACION DE AMORTIGUADORES DELANTEROS, RESORTE DE AMORTIGUADOR DELANTERO IZQUIERDO Y HORQUILLAS SUPERIORES, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-169A-1, KM. 147309, FOLIO. ADV\/260734307"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20300,"currency":"MXN"}}}],"milestones":[{"id":"475774","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:40:56Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-342776","id":"ocds-k3ufh7-342776-2026-09-19T02:00:02Z","date":"2026-08-24T14:22:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342776,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23296, N\u00b0 de Asignaci\u00f3n 12636, MANTENIMIENTO DE LOS 45 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-612A-2, KM. 44000, FOLIO. ADV\/260633783"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-21T12:48:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-21T16:31:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-21T16:31:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-21T17:46:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-24T13:43:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-24T14:22:55-06:00","status":"met"},{"id":"342776","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T12:19:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"474642","value":{"amount":9802,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23296, N\u00b0 de Asignaci\u00f3n 12636, MANTENIMIENTO DE LOS 45 MIL KMS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-612A-2, KM. 44000, FOLIO. ADV\/260633783"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"474642","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-24T14:22:16Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-342777","id":"ocds-k3ufh7-342777-2026-09-19T02:00:02Z","date":"2026-08-24T14:23:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":9802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342777,"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":9802,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23333, N\u00b0 de Asignaci\u00f3n 12632, MANTENIMIENTO DE LOS 45 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-649A-2, KM. 45147, FOLIO. ADV\/260734325"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T09:36:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T09:37:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:44:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-24T13:22:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-24T13:43:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-24T14:23:07-06:00","status":"met"},{"id":"342777","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:27:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"474644","value":{"amount":9802,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23333, N\u00b0 de Asignaci\u00f3n 12632, MANTENIMIENTO DE LOS 45 MIL KILOMETROS, VEHICULO. FORD, EXPLORER, MODELO. 2025, PLACAS. NL-649A-2, KM. 45147, FOLIO. ADV\/260734325"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9802,"currency":"MXN"}}}],"milestones":[{"id":"474644","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-24T14:22:23Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343059","id":"ocds-k3ufh7-343059-2026-09-19T02:00:02Z","date":"2026-09-09T17:39:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":35036,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343059,"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":35036,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21648, N\u00b0 de Asignaci\u00f3n 11974, CAMBIO DE ACEITE Y FILTRO ACEITE, SUMINISTRO E INSTALACION DE CARTER DE MOTOR, EMPAQUE DE MOTOR, BALERO CENTRAL DE BARRA CARDAN, TORNILLOS ESTABILIZADORES, BUJES DE BARRA ESTABILIZADORA Y PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-012A-1 , KM. 308379, FOLIO. ADV\/260533170"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35036.64,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:34:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:45:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:15:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-09T10:23:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:55:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:39:10-06:00","status":"met"},{"id":"343059","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:33:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476033","value":{"amount":35036.64,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21648, N\u00b0 de Asignaci\u00f3n 11974, CAMBIO DE ACEITE Y FILTRO ACEITE, SUMINISTRO E INSTALACION DE CARTER DE MOTOR, EMPAQUE DE MOTOR, BALERO CENTRAL DE BARRA CARDAN, TORNILLOS ESTABILIZADORES, BUJES DE BARRA ESTABILIZADORA Y PLUMAS LIMPIAPARABRISAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-012A-1 , KM. 308379, FOLIO. ADV\/260533170"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35036.64,"currency":"MXN"}}}],"milestones":[{"id":"476033","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:38:35Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343064","id":"ocds-k3ufh7-343064-2026-09-19T02:00:02Z","date":"2026-09-14T13:08:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":47968,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343064,"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":47968,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22229, N\u00b0 de Asignaci\u00f3n 11079, AFINACION DE MOTOR, REPARACION DE DIFERENCIAL( CORONA Y PI\u00d1ON, CAJA DE SATELITE, ADITIVOS DE DESLIZAMIENTO ,BALEROS Y LAINAS Y  ACEITE DE DIFERENCIAL), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-342A-2, KM. 245915, FOLIO. ADV\/260432292"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47968.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:36:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:45:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:27:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-11T12:04:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-14T10:11:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-14T13:08:05-06:00","status":"met"},{"id":"343064","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:34:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}],"numberOfTenderers":1},"awards":[{"id":"476360","value":{"amount":47506.64,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22229, N\u00b0 de Asignaci\u00f3n 11079, AFINACION DE MOTOR, REPARACION DE DIFERENCIAL( CORONA Y PI\u00d1ON, CAJA DE SATELITE, ADITIVOS DE DESLIZAMIENTO ,BALEROS Y LAINAS Y  ACEITE DE DIFERENCIAL), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-342A-2, KM. 245915, FOLIO. ADV\/260432292"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":47506.64,"currency":"MXN"}}}],"milestones":[{"id":"476360","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-14T13:06:52Z","suppliers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN","identifier":{"scheme":"MX-RFC","id":"GORC940408QQ3","legalName":"GONZALEZ RAMIREZ CARLOS ADRIAN"},"address":{"streetAddress":"IGUALA 1504","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cardianautomotriz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343109","id":"ocds-k3ufh7-343109-2026-09-19T02:00:02Z","date":"2026-09-07T11:56:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7874,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343109,"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":7874,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22305, N\u00b0 de Asignaci\u00f3n 12807, AFINACION DE MOTOR, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-384A-2, KM. 39900, FOLIO. ADV\/260633998"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:47:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:49:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T09:43:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T11:34:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:48:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:56:09-06:00","status":"met"},{"id":"343109","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:37:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475658","value":{"amount":7874.08,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22305, N\u00b0 de Asignaci\u00f3n 12807, AFINACION DE MOTOR, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. NL-384A-2, KM. 39900, FOLIO. ADV\/260633998"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7874.08,"currency":"MXN"}}}],"milestones":[{"id":"475658","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:55:13Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343120","id":"ocds-k3ufh7-343120-2026-09-19T02:00:02Z","date":"2026-08-25T12:48:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":113728,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343120,"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":113728,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21650, N\u00b0 de Asignaci\u00f3n 10343, AFINACION DE MOTOR Y REPARACION DE TRANSMISION 8HP45 (CAJA DE SELONIDES Y DE VALVULAS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-014A-1 , KM. 188772, FOLIO. ADV\/260431981"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":113728.72,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:04:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:11:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:52:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-25T10:13:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-25T12:08:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-25T12:48:08-06:00","status":"met"},{"id":"343120","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:30:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}],"numberOfTenderers":1},"awards":[{"id":"474720","value":{"amount":113728.72,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21650, N\u00b0 de Asignaci\u00f3n 10343, AFINACION DE MOTOR Y REPARACION DE TRANSMISION 8HP45 (CAJA DE SELONIDES Y DE VALVULAS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-014A-1 , KM. 188772, FOLIO. ADV\/260431981"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":113728.72,"currency":"MXN"}}}],"milestones":[{"id":"474720","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-25T12:47:33Z","suppliers":[{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GORC940408QQ3","name":"GONZALEZ RAMIREZ CARLOS ADRIAN","identifier":{"scheme":"MX-RFC","id":"GORC940408QQ3","legalName":"GONZALEZ RAMIREZ CARLOS ADRIAN"},"address":{"streetAddress":"IGUALA 1504","locality":"NUEVO REPUEBLO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cardianautomotriz@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343142","id":"ocds-k3ufh7-343142-2026-09-19T02:00:02Z","date":"2026-08-25T12:50:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":46678,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343142,"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":46678,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22015, N\u00b0 de Asignaci\u00f3n 11945, REPARACION DE SUSPENSION (INSTALACION DE TORNILLOS ESTABILIZADORES, HORQUILLAS INFERIORES, BUJES DE BARRA ESTABILIZADORES, TIRANTES DE DIFERENCIAL  TRASEROS INFERIOR Y SUPERIOR ), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-328A-1, KM. 145858, FOLIO. ADV\/260533194"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":46678.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:04:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:11:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:52:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-25T08:25:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-25T12:07:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-25T12:50:58-06:00","status":"met"},{"id":"343142","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:31:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474721","value":{"amount":46678.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22015, N\u00b0 de Asignaci\u00f3n 11945, REPARACION DE SUSPENSION (INSTALACION DE TORNILLOS ESTABILIZADORES, HORQUILLAS INFERIORES, BUJES DE BARRA ESTABILIZADORES, TIRANTES DE DIFERENCIAL  TRASEROS INFERIOR Y SUPERIOR ), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-328A-1, KM. 145858, FOLIO. ADV\/260533194"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":46678.4,"currency":"MXN"}}}],"milestones":[{"id":"474721","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-25T12:50:20Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343219","id":"ocds-k3ufh7-343219-2026-09-19T02:00:02Z","date":"2026-08-25T12:50:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":42815,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343219,"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":42815,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21413, N\u00b0 de Asignaci\u00f3n 10621, REPARACION DE FRENOS GENERALES, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES, BALEROS MAZAS, AMORTIGUADORES DELANTEROS, CUBREPOLVOS DE JUNTA HOMOCINETICA Y TERMINALES DE DIRECCION, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-737A-1, KM. 133092, FOLIO. ADV\/260431462"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42815.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:04:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:11:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:55:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-25T08:27:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-25T12:07:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-25T12:50:57-06:00","status":"met"},{"id":"343219","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:32:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474722","value":{"amount":42815.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21413, N\u00b0 de Asignaci\u00f3n 10621, REPARACION DE FRENOS GENERALES, SUMINISTRO E INSTALACION DE HORQUILLAS SUPERIORES, BALEROS MAZAS, AMORTIGUADORES DELANTEROS, CUBREPOLVOS DE JUNTA HOMOCINETICA Y TERMINALES DE DIRECCION, VEHICULO. DODGE, RAM 1500, MODELO. 2021, PLACAS. NL-737A-1, KM. 133092, FOLIO. ADV\/260431462"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42815.6,"currency":"MXN"}}}],"milestones":[{"id":"474722","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-25T12:50:24Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343278","id":"ocds-k3ufh7-343278-2026-09-19T02:00:02Z","date":"2026-09-08T11:46:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":20068,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343278,"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":20068,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22009, N\u00b0 de Asignaci\u00f3n 13823, SUMINISTRO E INSTALACION DE MAZAS BALERO DELANTERAS Y HORQUILLAS SUPERIORES, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-322A-1, KM. 176242, FOLIO. ADV\/260734650"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20068,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T12:34:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T12:36:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:27:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T08:19:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:35:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:46:38-06:00","status":"met"},{"id":"343278","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:20:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"475779","value":{"amount":20068,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22009, N\u00b0 de Asignaci\u00f3n 13823, SUMINISTRO E INSTALACION DE MAZAS BALERO DELANTERAS Y HORQUILLAS SUPERIORES, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-322A-1, KM. 176242, FOLIO. ADV\/260734650"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20068,"currency":"MXN"}}}],"milestones":[{"id":"475779","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:45:59Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343354","id":"ocds-k3ufh7-343354-2026-09-19T02:00:02Z","date":"2026-08-25T12:51:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":43662,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343354,"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":43662,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70427, N\u00b0 de Asignaci\u00f3n 10220, CAMBIO DE ACEITE DE MOTOR Y FILTROS DE ACEITE Y AIRE Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS,  TRASERAS Y INSTALACION DE 4 DISCOS HIPERVENTILADOS NUEVOS), VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. TCL-725-B, KM. 29452, FOLIO. ADV\/260431965"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43662.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:04:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:11:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:55:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-25T08:28:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-25T12:08:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-25T12:51:04-06:00","status":"met"},{"id":"343354","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:33:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474723","value":{"amount":43662.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70427, N\u00b0 de Asignaci\u00f3n 10220, CAMBIO DE ACEITE DE MOTOR Y FILTROS DE ACEITE Y AIRE Y REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS,  TRASERAS Y INSTALACION DE 4 DISCOS HIPERVENTILADOS NUEVOS), VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. TCL-725-B, KM. 29452, FOLIO. ADV\/260431965"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43662.4,"currency":"MXN"}}}],"milestones":[{"id":"474723","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-25T12:50:27Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343607","id":"ocds-k3ufh7-343607-2026-09-19T02:00:02Z","date":"2026-08-28T10:17:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":41869,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343607,"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":41869,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21856, N\u00b0 de Asignaci\u00f3n 10352, CAMBIO DE ACEITE Y FILTRO ACEITE DE MOTOR, CAMBIO DE BALERO MAZA DELANTEROS IZQUIERDO Y DERECHO, CAMBIO DE HORQUILLAS SUPERIORES IZQUIERDA Y DERECHA, CAMBIO DE TORNILLOS ESTABILIZADORES, CAMBIO DE BUJES DE BARRA ESTABILIZADORA, REPARACION DE FRENOS GENERALES(INSTALACION DE BALATAS DELANTERAS, TRASERAS, LIQUIDO DE FRENOS, PISTONES DE MORDAZA, REPUESTO DE MORDAZA, RECTIFICACION DE DISCOS), , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-179A-1, KM. 85350.0, FOLIO. ADV\/260331320"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41869.04,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:03:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:12:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:55:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-27T16:24:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-28T09:42:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-28T10:17:07-06:00","status":"met"},{"id":"343607","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:33:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474960","value":{"amount":40941.04,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21856, N\u00b0 de Asignaci\u00f3n 10352, CAMBIO DE ACEITE Y FILTRO ACEITE DE MOTOR, CAMBIO DE BALERO MAZA DELANTEROS IZQUIERDO Y DERECHO, CAMBIO DE HORQUILLAS SUPERIORES IZQUIERDA Y DERECHA, CAMBIO DE TORNILLOS ESTABILIZADORES, CAMBIO DE BUJES DE BARRA ESTABILIZADORA, REPARACION DE FRENOS GENERALES(INSTALACION DE BALATAS DELANTERAS, TRASERAS, LIQUIDO DE FRENOS, PISTONES DE MORDAZA, REPUESTO DE MORDAZA, RECTIFICACION DE DISCOS), , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-179A-1, KM. 85350.0, FOLIO. ADV\/260331320"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40941.04,"currency":"MXN"}}}],"milestones":[{"id":"474960","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-28T10:16:31Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343728","id":"ocds-k3ufh7-343728-2026-09-19T02:00:02Z","date":"2026-08-25T12:51:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":137504,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343728,"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":137504,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22021, N\u00b0 de Asignaci\u00f3n 10953, REPARACION GENERAL DE MOTOR ( INSTALACION DE CASCO DE CABEZA, 16 BOTADORES, ARBOL DE LEVAS, KIT DE DISTRIBUCION ) AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-313A-1, KM. 90172 FOLIO. ADV\/260532427"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":137504.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:03:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:12:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:55:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-25T10:15:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-25T12:08:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-25T12:51:05-06:00","status":"met"},{"id":"343728","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:34:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474724","value":{"amount":137504.08,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22021, N\u00b0 de Asignaci\u00f3n 10953, REPARACION GENERAL DE MOTOR ( INSTALACION DE CASCO DE CABEZA, 16 BOTADORES, ARBOL DE LEVAS, KIT DE DISTRIBUCION ) AFINACION DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-313A-1, KM. 90172 FOLIO. ADV\/260532427"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":137504.08,"currency":"MXN"}}}],"milestones":[{"id":"474724","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-25T12:50:30Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343753","id":"ocds-k3ufh7-343753-2026-09-19T02:00:02Z","date":"2026-08-25T12:53:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":39312,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343753,"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":39312,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70379, N\u00b0 de Asignaci\u00f3n 11260-2, SUMINISTRO E INSTALACION DE BRAZO LARGO ORIGINAL, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PV-7687-B, KM. 105681, FOLIO. ADV\/260633393"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39312.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:03:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:12:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:55:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-25T10:12:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-25T12:08:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-25T12:53:07-06:00","status":"met"},{"id":"343753","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:34:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474726","value":{"amount":39312.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70379, N\u00b0 de Asignaci\u00f3n 11260-2, SUMINISTRO E INSTALACION DE BRAZO LARGO ORIGINAL, VEHICULO. CHRYSLER, RAM 2500, MODELO. 2022, PLACAS. PV-7687-B, KM. 105681, FOLIO. ADV\/260633393"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39312.4,"currency":"MXN"}}}],"milestones":[{"id":"474726","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-25T12:52:29Z","suppliers":[{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MRD110720QH8","name":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MRD110720QH8","legalName":"MECANICA Y REFRIGERACION DIABLO, S.A. DE C.V."},"address":{"streetAddress":"ADOLFO RUIZ CORTINES 3271","locality":"COYOAC\u00c1N","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"facturacion@mecanicayrefrigeraciondiablo.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343855","id":"ocds-k3ufh7-343855-2026-09-19T02:00:02Z","date":"2026-08-21T11:53:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2469086,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343855,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":2469086,"currency":"MXN"},"items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 1 HELICOPTERO MEDIANO, TIPO 2, POR UN TOTAL DE 19.5 HORAS DE VUELO PARA LAS OPERACIONES REALIZADAS EN EL ESTADO DE NUEVO LEON, DURANTE LAS FECHAS DEL 19 y 20 DE OCTUBRE DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/2.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":19,"unit":{"name":"Servicio","value":{"amount":2469086.1,"currency":"MXN"}}}],"milestones":[{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-21T09:16:00-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-21T09:35:23-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-21T10:06:44-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-21T10:30:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-21T10:41:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-21T11:53:31-06:00","status":"met"},{"id":"343855","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-19T17:35:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEM991019IN0","name":"AERONAUTICA EMPRESARIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474504","value":{"amount":2469086.1,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 1 HELICOPTERO MEDIANO, TIPO 2, POR UN TOTAL DE 19.5 HORAS DE VUELO PARA LAS OPERACIONES REALIZADAS EN EL ESTADO DE NUEVO LEON, DURANTE LAS FECHAS DEL 19 y 20 DE OCTUBRE DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/2.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":19,"unit":{"name":"Servicio","value":{"amount":2469086.1,"currency":"MXN"}}}],"milestones":[{"id":"474504","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-21T11:52:59Z","suppliers":[{"id":"MX-RFC-AEM991019IN0","name":"AERONAUTICA EMPRESARIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEM991019IN0","name":"AERONAUTICA EMPRESARIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEM991019IN0","legalName":"AERONAUTICA EMPRESARIAL, S.A. DE C.V."},"address":{"streetAddress":"TAMPICO 212","locality":"LAS BRISAS","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"romina-regalado@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-343885","id":"ocds-k3ufh7-343885-2026-09-19T02:00:02Z","date":"2026-09-08T11:46:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":19267,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343885,"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":19267,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21828, N\u00b0 de Asignaci\u00f3n 13327, REPARACION DE FRENOS GENERALES (BALATAS, RECTIFICADO DE DISCOS, PISTONES DE MRDAZA Y CUBREPOLVOS DELANTEROS Y BOMBA DE FRENOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. RB-2489-B, KM. 154634, FOLIO. ADV\/260734956"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19267.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T12:34:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T12:36:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:49:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T08:21:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:35:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:46:43-06:00","status":"met"},{"id":"343885","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:25:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"475780","value":{"amount":19267.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21828, N\u00b0 de Asignaci\u00f3n 13327, REPARACION DE FRENOS GENERALES (BALATAS, RECTIFICADO DE DISCOS, PISTONES DE MRDAZA Y CUBREPOLVOS DELANTEROS Y BOMBA DE FRENOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. RB-2489-B, KM. 154634, FOLIO. ADV\/260734956"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19267.6,"currency":"MXN"}}}],"milestones":[{"id":"475780","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:46:06Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343911","id":"ocds-k3ufh7-343911-2026-09-19T02:00:02Z","date":"2026-09-07T11:39:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":11948,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343911,"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":11948,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22096, N\u00b0 de Asignaci\u00f3n 13163, REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICADO DE DISCOS Y CAMBIO DE MORDAZAS Y CAMBIO DE PISTONES, LIQUIDO DE FRENOS) , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-839A-1, KM. 191277, FOLIO. ADV\/260734382"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11948,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T12:34:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T12:36:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:44:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T10:40:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:10:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:39:59-06:00","status":"met"},{"id":"343911","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:28:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"475641","value":{"amount":11948,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22096, N\u00b0 de Asignaci\u00f3n 13163, REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICADO DE DISCOS Y CAMBIO DE MORDAZAS Y CAMBIO DE PISTONES, LIQUIDO DE FRENOS) , VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-839A-1, KM. 191277, FOLIO. ADV\/260734382"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11948,"currency":"MXN"}}}],"milestones":[{"id":"475641","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:39:12Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-343912","id":"ocds-k3ufh7-343912-2026-09-19T02:00:02Z","date":"2026-09-07T11:40:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":11948,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343912,"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":11948,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22237, N\u00b0 de Asignaci\u00f3n 13050, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICADO DE DISCOS, PISTONES Y REPUESTOS DE MORDAZA, LIQUIDO DE FRENOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-344A-2, KM. 52567, FOLIO. ADV\/260734718"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11948,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T12:34:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T12:37:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:44:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:40:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:12:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:40:04-06:00","status":"met"},{"id":"343912","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:29:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"475642","value":{"amount":11948,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22237, N\u00b0 de Asignaci\u00f3n 13050, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS, RECTIFICADO DE DISCOS, PISTONES Y REPUESTOS DE MORDAZA, LIQUIDO DE FRENOS), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-344A-2, KM. 52567, FOLIO. ADV\/260734718"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11948,"currency":"MXN"}}}],"milestones":[{"id":"475642","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:39:19Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"sega.mecanica@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344019","id":"ocds-k3ufh7-344019-2026-09-19T02:00:02Z","date":"2026-08-18T16:45:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344019,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22294, N\u00b0 de Asignaci\u00f3n 13045, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-376A-2, KM. 160400, FOLIO. ADV\/260734690"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:57:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:08:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T16:35:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T16:40:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T16:45:59-06:00","status":"met"},{"id":"344019","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T11:31:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473774","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22294, N\u00b0 de Asignaci\u00f3n 13045, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-376A-2, KM. 160400, FOLIO. ADV\/260734690"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473774","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T16:45:28Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344088","id":"ocds-k3ufh7-344088-2026-09-19T02:00:02Z","date":"2026-08-18T16:47:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344088,"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":2742,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22092, N\u00b0 de Asignaci\u00f3n 13188, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-841A-1, KM. 157100, FOLIO. ADV\/260734837"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:57:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:09:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-18T16:36:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-18T16:40:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-18T16:47:28-06:00","status":"met"},{"id":"344088","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T11:32:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473775","value":{"amount":2742.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22092, N\u00b0 de Asignaci\u00f3n 13188, CAMBIO DE ACEITE Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-841A-1, KM. 157100, FOLIO. ADV\/260734837"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2742.24,"currency":"MXN"}}}],"milestones":[{"id":"473775","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-18T16:46:58Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344092","id":"ocds-k3ufh7-344092-2026-09-19T02:00:02Z","date":"2026-09-08T11:46:46Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":15277,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344092,"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":15277,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21552, N\u00b0 de Asignaci\u00f3n 13338, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS,LIQUIDO DE FENOS, RECTIFICADO DE DISCOS, INSTALACION DE DISCO DELANTERO IZQUIERDO Y PISTONES DE MORDAZA), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-769A-1, KM. 282428, FOLIO. ADV\/260735165"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15277.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T12:34:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T12:37:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:44:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T08:21:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:36:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:46:46-06:00","status":"met"},{"id":"344092","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:30:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"475781","value":{"amount":15277.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21552, N\u00b0 de Asignaci\u00f3n 13338, REPARACION DE FRENOS GENERALES (INSTALACION DE BALATAS DELANTERAS, TRASERAS,LIQUIDO DE FENOS, RECTIFICADO DE DISCOS, INSTALACION DE DISCO DELANTERO IZQUIERDO Y PISTONES DE MORDAZA), VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-769A-1, KM. 282428, FOLIO. ADV\/260735165"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15277.2,"currency":"MXN"}}}],"milestones":[{"id":"475781","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:46:11Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344096","id":"ocds-k3ufh7-344096-2026-09-19T02:00:02Z","date":"2026-09-11T14:01:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":29812,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344096,"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":29812,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20599, N\u00b0 de Asignaci\u00f3n 12030, AJUSTE DE PUERTAS CAIDAS DELANTERAS (BISAGRAS DE PUERTAS DELANTERAS), VEHICULO. CHEVROLET, TAHOE, MODELO. 2018, PLACAS. RMW-479-B, KM. 132316, FOLIO. ADV\/260533261"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29812,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T12:34:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T12:37:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:44:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-11T12:49:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-11T13:53:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-11T14:01:04-06:00","status":"met"},{"id":"344096","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:30:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476225","value":{"amount":29812,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20599, N\u00b0 de Asignaci\u00f3n 12030, AJUSTE DE PUERTAS CAIDAS DELANTERAS (BISAGRAS DE PUERTAS DELANTERAS), VEHICULO. CHEVROLET, TAHOE, MODELO. 2018, PLACAS. RMW-479-B, KM. 132316, FOLIO. ADV\/260533261"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29812,"currency":"MXN"}}}],"milestones":[{"id":"476225","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-11T14:00:09Z","suppliers":[{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TPS941223UG9","legalName":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."},"address":{"streetAddress":"FRANCISCO I MADERO 234","locality":"EL LECHUGAL","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"rosa.reyes@tps.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-344132","id":"ocds-k3ufh7-344132-2026-09-19T02:00:02Z","date":"2026-08-24T10:18:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":160000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344132,"status":"complete","statusDetails":"Concurso terminado","title":"MUEBLES EXCEPTO DE OFICINA Y ESTANTER\u00cdA - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":160000,"currency":"MXN"},"items":[{"id":"73639-1","description":"COCINETA (INCLUYE INSTALACION)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE COCINETAS.- INCLUYE INSTALACION.- COCINETA DE 2.40 X 0.90 X 0.60, CON 3 ALACENAS SUPERIORES CON DIMENSIONES DE 0.80 X 0.40 X 0.70, PINTADO EN COLOR CHERRY Y NOGAL, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN WASHINGTON #539 PISO 10 DEL EDIFICIO ELIZONDO GARZA, COL. CENTRO, C.P. 64000, MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2026, FOLIO ESTATAL 260275, PEI.033.2026"},"additionalClassifications":[{"id":2,"description":"MUEBLES EXCEPTO DE OFICINA Y ESTANTER\u00cdA - ADECUACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":160000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-19T13:47:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-19T13:54:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-20T08:55:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-21T17:06:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-21T17:19:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-24T10:18:28-06:00","status":"met"},{"id":"344132","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-19T13:33:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-LIC080111IB4","name":"LOFT INTERIORISMO CONTEMPORANEO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474608","value":{"amount":146531.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"73639-1","description":"COCINETA (INCLUYE INSTALACION)","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE COCINETAS.- INCLUYE INSTALACION.- COCINETA DE 2.40 X 0.90 X 0.60, CON 3 ALACENAS SUPERIORES CON DIMENSIONES DE 0.80 X 0.40 X 0.70, PINTADO EN COLOR CHERRY Y NOGAL, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN WASHINGTON #539 PISO 10 DEL EDIFICIO ELIZONDO GARZA, COL. CENTRO, C.P. 64000, MONTERREY, N.L., de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2026, FOLIO ESTATAL 260275, PEI.033.2026"},"additionalClassifications":[{"id":2,"description":"MUEBLES EXCEPTO DE OFICINA Y ESTANTER\u00cdA - ADECUACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":146531.2,"currency":"MXN"}}}],"milestones":[{"id":"474608","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-24T10:17:42Z","suppliers":[{"id":"MX-RFC-LIC080111IB4","name":"LOFT INTERIORISMO CONTEMPORANEO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-LIC080111IB4","name":"LOFT INTERIORISMO CONTEMPORANEO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"LIC080111IB4","legalName":"LOFT INTERIORISMO CONTEMPORANEO, S.A. DE C.V."},"address":{"streetAddress":"JULIAN VILLARREAL NTE 225","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"ventas1.loft@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344148","id":"ocds-k3ufh7-344148-2026-09-19T02:00:02Z","date":"2026-09-10T08:24:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":36424,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344148,"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":36424,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21912, N\u00b0 de Asignaci\u00f3n 11554 , REPARACION DE FALLA ELECTRICA (INSTALACION DE MODULO BCM Y PROGRAMACION PCM , BCM Y MODULO TIPM , RELOJ DE VOLANTE Y PROGRAMACION), REPARACION DE PALANCA DE LIMPIAPARABRISAS, DIRECCIONALES Y LUCES ALTAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-241A-1, KM. 185528, FOLIO. ADV\/260432101"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":36424,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T12:34:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T12:37:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:15:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T10:08:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:53:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-10T08:24:58-06:00","status":"met"},{"id":"344148","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:31:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476053","value":{"amount":35032,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21912, N\u00b0 de Asignaci\u00f3n 11554 , REPARACION DE FALLA ELECTRICA (INSTALACION DE MODULO BCM Y PROGRAMACION PCM , BCM Y MODULO TIPM , RELOJ DE VOLANTE Y PROGRAMACION), REPARACION DE PALANCA DE LIMPIAPARABRISAS, DIRECCIONALES Y LUCES ALTAS, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-241A-1, KM. 185528, FOLIO. ADV\/260432101"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35032,"currency":"MXN"}}}],"milestones":[{"id":"476053","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-10T08:24:27Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344197","id":"ocds-k3ufh7-344197-2026-09-19T02:00:02Z","date":"2026-08-19T14:04:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344197,"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":2976,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21910, N\u00b0 de Asignaci\u00f3n 13212, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-242A-1, KM. 168400, FOLIO. ADV\/260734860"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T12:07:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T12:57:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-18T09:09:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-19T12:48:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-19T13:48:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-19T14:04:04-06:00","status":"met"},{"id":"344197","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T11:35:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474174","value":{"amount":2976.56,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21910, N\u00b0 de Asignaci\u00f3n 13212, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-242A-1, KM. 168400, FOLIO. ADV\/260734860"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2976.56,"currency":"MXN"}}}],"milestones":[{"id":"474174","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-19T14:03:26Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"autoserviciosc@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344225","id":"ocds-k3ufh7-344225-2026-09-19T02:00:02Z","date":"2026-09-10T08:24:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":46168,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344225,"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":46168,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22012, N\u00b0 de Asignaci\u00f3n 11840, SUMINISTRO E INSTALACION DE CREMALLERA Y  CALIBRACION DE ANGULO DE DIRECCION Y ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-329A-1, KM. 190100, FOLIO. ADV\/260533013"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":46168,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T13:37:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T13:37:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:16:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T10:41:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:53:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-10T08:24:57-06:00","status":"met"},{"id":"344225","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:34:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476049","value":{"amount":46168,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22012, N\u00b0 de Asignaci\u00f3n 11840, SUMINISTRO E INSTALACION DE CREMALLERA Y  CALIBRACION DE ANGULO DE DIRECCION Y ALINEACION, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-329A-1, KM. 190100, FOLIO. ADV\/260533013"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":46168,"currency":"MXN"}}}],"milestones":[{"id":"476049","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-10T08:23:59Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344230","id":"ocds-k3ufh7-344230-2026-09-19T02:00:02Z","date":"2026-09-08T11:48:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3410,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344230,"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":3410,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22855, N\u00b0 de Asignaci\u00f3n 13346, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. NISSAN, FRONTIER, MODELO. 2023, PLACAS. PW-4923-B, KM. 41811, FOLIO. ADV\/260735181"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3410.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T13:35:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T13:35:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T09:16:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T10:54:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T11:38:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:48:20-06:00","status":"met"},{"id":"344230","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:35:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"475786","value":{"amount":3410.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22855, N\u00b0 de Asignaci\u00f3n 13346, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. NISSAN, FRONTIER, MODELO. 2023, PLACAS. PW-4923-B, KM. 41811, FOLIO. ADV\/260735181"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3410.4,"currency":"MXN"}}}],"milestones":[{"id":"475786","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:47:41Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344239","id":"ocds-k3ufh7-344239-2026-09-19T02:00:02Z","date":"2026-09-08T11:46:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":19604,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344239,"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":19604,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17088, N\u00b0 de Asignaci\u00f3n 13374 , SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA, BOMBA DE AGUA, KIT DE TIEMPO Y SUMINISTRAR ANTICONGELANTE, VEHICULO. CHEVROLET, AVEO, MODELO. 2012, PLACAS. RMY-392-B, KM. 286734, FOLIO. ADV\/260835275"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19604,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T13:37:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T13:37:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:44:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T08:26:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:36:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:46:55-06:00","status":"met"},{"id":"344239","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:36:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"475782","value":{"amount":19604,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17088, N\u00b0 de Asignaci\u00f3n 13374 , SUMINISTRO E INSTALACION DE BOMBA DE GASOLINA, BOMBA DE AGUA, KIT DE TIEMPO Y SUMINISTRAR ANTICONGELANTE, VEHICULO. CHEVROLET, AVEO, MODELO. 2012, PLACAS. RMY-392-B, KM. 286734, FOLIO. ADV\/260835275"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19604,"currency":"MXN"}}}],"milestones":[{"id":"475782","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:46:15Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344260","id":"ocds-k3ufh7-344260-2026-09-19T02:00:02Z","date":"2026-08-21T12:10:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1122996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344260,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1122996,"currency":"MXN"},"items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRADOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 AL 31 DE  JULIO DE 2026, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024"},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-20T10:17:05-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-20T10:20:55-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-20T11:22:30-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-20T11:24:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-21T11:04:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-21T12:10:55-06:00","status":"met"},{"id":"344260","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-19T13:51:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474507","value":{"amount":1122996,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRADOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 AL 31 DE  JULIO DE 2026, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024"},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"474507","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-21T12:10:24Z","suppliers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AXT940727FP8","legalName":"AXTEL, S.A.B. DE C.V."},"address":{"streetAddress":"AV. MUNICH 175","locality":"CUAUHT\u00c9MOC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cs_apuente@alestra.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-344274","id":"ocds-k3ufh7-344274-2026-09-19T02:00:02Z","date":"2026-09-08T11:46:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":19372,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344274,"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. 22490, N\u00b0 de Asignaci\u00f3n 13345, SUMINISTRO E INSTALACION DE HORQUILLAS, REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS,LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS, HERRAJES Y SERVICIO DE ALINEACION , VEHICULO. NISSAN, SENTRA, MODELO. 2019, PLACAS. SFW-918-B, KM. 205504, FOLIO. ADV\/260633719"},"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":"2026-09-03T13:37:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T13:37:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:44:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T08:27:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:36:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:46:57-06:00","status":"met"},{"id":"344274","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:37:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"475783","value":{"amount":19372,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22490, N\u00b0 de Asignaci\u00f3n 13345, SUMINISTRO E INSTALACION DE HORQUILLAS, REPARACION DE FRENOS GENERALES( INSTALACION DE BALATAS DELANTERAS, TRASERAS,LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS, HERRAJES Y SERVICIO DE ALINEACION , VEHICULO. NISSAN, SENTRA, MODELO. 2019, PLACAS. SFW-918-B, KM. 205504, FOLIO. ADV\/260633719"},"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":"475783","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:46:18Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344292","id":"ocds-k3ufh7-344292-2026-09-19T02:00:02Z","date":"2026-08-21T11:56:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1202888,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344292,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1202888,"currency":"MXN"},"items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 1 HELICOPTERO MEDIANO, TIPO 2, POR UN TOTAL DE 9.5 HORAS DE VUELO PARA LAS OPERACIONES REALIZADAS EN EL ESTADO DE NUEVO LEON, DURANTE LAS FECHAS DEL 21 DE OCTUBRE DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/2.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":9,"unit":{"name":"Servicio","value":{"amount":1202888.1,"currency":"MXN"}}}],"milestones":[{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-21T09:16:00-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-21T09:35:06-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-21T10:06:44-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-21T10:30:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-21T10:41:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-21T11:56:04-06:00","status":"met"},{"id":"344292","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-19T17:38:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEM991019IN0","name":"AERONAUTICA EMPRESARIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474505","value":{"amount":1202888.1,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61534-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO","classification":{"description":"SERVICIO DE RENTA DE 1 HELICOPTERO MEDIANO, TIPO 2, POR UN TOTAL DE 9.5 HORAS DE VUELO PARA LAS OPERACIONES REALIZADAS EN EL ESTADO DE NUEVO LEON, DURANTE LAS FECHAS DEL 21 DE OCTUBRE DEL 2025. CONTRATO No SEIN\/DGAS.028\/2025\/2.2"},"additionalClassifications":[{"id":32502,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE A\u00c9REO"}],"quantity":9,"unit":{"name":"Servicio","value":{"amount":1202888.1,"currency":"MXN"}}}],"milestones":[{"id":"474505","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-21T11:55:35Z","suppliers":[{"id":"MX-RFC-AEM991019IN0","name":"AERONAUTICA EMPRESARIAL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEM991019IN0","name":"AERONAUTICA EMPRESARIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEM991019IN0","legalName":"AERONAUTICA EMPRESARIAL, S.A. DE C.V."},"address":{"streetAddress":"TAMPICO 212","locality":"LAS BRISAS","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"romina-regalado@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344330","id":"ocds-k3ufh7-344330-2026-09-19T02:00:02Z","date":"2026-08-14T17:15:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3029536,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344330,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":3029536,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27709, 27710, 27712, 27713 Y CONCENTRADORAS DE ORDENES DE INSERCION COPEES_019\/2026, COPEES_020\/2026, COPEES_021\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3029536.3,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-14T11:47:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-14T11:48:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-14T12:54:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-14T14:58:20-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-14T15:00:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-14T16:12:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-14T17:15:25-06:00","status":"met"},{"id":"344330","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-14T11:06:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"473465","value":{"amount":3029536.3,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27709, 27710, 27712, 27713 Y CONCENTRADORAS DE ORDENES DE INSERCION COPEES_019\/2026, COPEES_020\/2026, COPEES_021\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3029536.3,"currency":"MXN"}}}],"milestones":[{"id":"473465","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-14T17:14:48Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-344449","id":"ocds-k3ufh7-344449-2026-09-19T02:00:02Z","date":"2026-09-10T11:23:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1374018,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344449,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1374018,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SUMINISTRO E INSTALACION  DE 4 CANCELES CON MEDIDA 3.03M X 3.20M INCLUYE PUERTA CORREDIZA AL CENTRO, DOSM FIJOS LATERALES  Y 1 FIJO SUPERIOR DIVIDO EN TRES SECCIONES EN ALUMINIO DE LINEA RESIDENCIAL SERIE70 COLOR ACUARELA NEGRO Y CRISTAL CLARO DE 6MM CON PELICULA DE SEGURIDAD INCLUYE, MATERIAL, MANO DE OBRA, HERRAMIENTA MENOR Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION, DE ACUERDO A FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":422425.6,"currency":"MXN"}}},{"id":"61524-2","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE  LIMPIEZA DE PISO EXISTENTE PARA LA CORRECTA INTALACION DEL RIEL INFERIOR DE LA CANCELERIA DE ALUMINIO INCLUYE LOS AJUSTES NECESARIOS AL AREA DE INSTALACI\u00d3N, SUMINISTRO DE MATERIALES COMPLEMENTARIOS, ALINEACION, FIJACI\u00d3N, NIVELACI\u00d3N, PRUEBAS DE FUNCIONAMIENTO, LIMPIEZA AREA DE TRABAJO Y TODO LO NECESARIO PARA LA CORRECTA INSTALACI\u00d3N, OPERACI\u00d3N PARA EL NUEVO CENTRO CULTURAL PARQUE LIBERTAD CALLE PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.DE ACUERDO A FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23188.4,"currency":"MXN"}}},{"id":"61524-3","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SUMINISTRO E INSTALACION DE UN CANCEL CON MEDIDA 2.92M X 2.20M, INCLUYE PUERTA CORREDIZA AL CENTRO Y DOS FIJOS LATERALES EN ALUMINIO DE LA L\u00cdNEA RESIDENCIAL SERIE-70 COLOR ACUARELA NEGRO Y CRISTAL CLARO DE 6 MM CON PELICULA DE SEGURIDAD. INCLUYE, MATERIAL, MANO DE OBRA, HERRAMIENTA MENOR Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N.    IONES INCLUYE LIMPIEZA, MATERIAL, MANO DE OBRA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N PARA EL NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN CALLE PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L. DE ACUERDO A ESPECIFICACIONES EN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":78380.04,"currency":"MXN"}}},{"id":"61524-4","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE UN CANCEL CON MEDIDA 3.52M X 3.71M,, INCLUYE PUERTA CORREDIZA LATERAL Y 7 FIJOS LATERALES  DE LA L\u00cdNEA RESIDENCIAL SERIE-70 COLOR ACUARELA NEGRO Y CRISTAL CLARO DE 6 MM CON PELICULA DE SEGURIDAD. INCLUYE, MATERIAL, MANO DE OBRA, HERRAMIENTA MENOR Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N PARA EL NUEVO CENTRO CULTURAL PARQUE LIBERTAD CALLE PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.DE ACUERDO A FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":85927,"currency":"MXN"}}},{"id":"61524-5","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SUMINISTRO E INSTALACION DE 4 CANCELES CON MEDIDA 2.96 M X 3.85M,, INCLUYE PUERTA CORREDIZA AL CENTRO Y DOS FIJOS LATERALES EN ALUMINIO DE LA L\u00cdNEA RESIDENCIAL SERIE-70 COLOR ACUARELA NEGRO Y CRISTAL CLARO DE 6 MM CON PELICULA DE SEGURIDAD. INCLUYE, MATERIAL, MANO DE OBRA, HERRAMIENTA MENOR Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N.    IONES INCLUYE LIMPIEZA, MATERIAL, MANO DE OBRA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N PARA EL NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN CALLE PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L. DE ACUERDO A ESPECIFICACIONES EN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":457098,"currency":"MXN"}}},{"id":"61524-6","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SUMINISTRO E INSTALACION DE UN CANCEL CON MEDIDA 3.02M X 3.64M, INCLUYE PUERTA CORREDIZA AL CENTRO Y DOS FIJOS LATERALES EN ALUMINIO DE LA L\u00cdNEA RESIDENCIAL SERIE-70 COLOR ACUARELA NEGRO Y CRISTAL CLARO DE 6 MM CON PELICULA DE SEGURIDAD. INCLUYE, MATERIAL, MANO DE OBRA, HERRAMIENTA MENOR Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N.    IONES INCLUYE LIMPIEZA, MATERIAL, MANO DE OBRA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N PARA EL NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN CALLE PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L. DE ACUERDO A ESPECIFICACIONES EN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":111708,"currency":"MXN"}}},{"id":"61524-7","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE UN CANCEL CON MEDIDA 7.88M X 3.22M, INCLUYE PUERTA CORREDIZA LATERAL Y 7 FIJOS LATERALES  DE LA L\u00cdNEA RESIDENCIAL SERIE-70 COLOR ACUARELA NEGRO Y CRISTAL CLARO DE 6 MM CON PELICULA DE SEGURIDAD. INCLUYE, MATERIAL, MANO DE OBRA, HERRAMIENTA MENOR Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N PARA EL NUEVO CENTRO CULTURAL PARQUE LIBERTAD CALLE PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.DE ACUERDO A FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":195291.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-19T17:43:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-20T08:54:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-21T11:56:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-21T16:27:08-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-09T15:43:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T17:56:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-10T11:23:17-06:00","status":"met"},{"id":"344449","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-19T16:56:22-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IAV100818TGA","name":"INSTALACIONES DE AVENTURA, S.A. DE C.V."},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"476068","value":{"amount":1286282.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SUMINISTRO E INSTALACION  DE 4 CANCELES CON MEDIDA 3.03M X 3.20M INCLUYE PUERTA CORREDIZA AL CENTRO, DOSM FIJOS LATERALES  Y 1 FIJO SUPERIOR DIVIDO EN TRES SECCIONES EN ALUMINIO DE LINEA RESIDENCIAL SERIE70 COLOR ACUARELA NEGRO Y CRISTAL CLARO DE 6MM CON PELICULA DE SEGURIDAD INCLUYE, MATERIAL, MANO DE OBRA, HERRAMIENTA MENOR Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION, DE ACUERDO A FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":422240,"currency":"MXN"}}},{"id":"61524-2","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE  LIMPIEZA DE PISO EXISTENTE PARA LA CORRECTA INTALACION DEL RIEL INFERIOR DE LA CANCELERIA DE ALUMINIO INCLUYE LOS AJUSTES NECESARIOS AL AREA DE INSTALACI\u00d3N, SUMINISTRO DE MATERIALES COMPLEMENTARIOS, ALINEACION, FIJACI\u00d3N, NIVELACI\u00d3N, PRUEBAS DE FUNCIONAMIENTO, LIMPIEZA AREA DE TRABAJO Y TODO LO NECESARIO PARA LA CORRECTA INSTALACI\u00d3N, OPERACI\u00d3N PARA EL NUEVO CENTRO CULTURAL PARQUE LIBERTAD CALLE PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.DE ACUERDO A FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21882.24,"currency":"MXN"}}},{"id":"61524-3","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SUMINISTRO E INSTALACION DE UN CANCEL CON MEDIDA 2.92M X 2.20M, INCLUYE PUERTA CORREDIZA AL CENTRO Y DOS FIJOS LATERALES EN ALUMINIO DE LA L\u00cdNEA RESIDENCIAL SERIE-70 COLOR ACUARELA NEGRO Y CRISTAL CLARO DE 6 MM CON PELICULA DE SEGURIDAD. INCLUYE, MATERIAL, MANO DE OBRA, HERRAMIENTA MENOR Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N.    IONES INCLUYE LIMPIEZA, MATERIAL, MANO DE OBRA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N PARA EL NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN CALLE PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L. DE ACUERDO A ESPECIFICACIONES EN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":77720,"currency":"MXN"}}},{"id":"61524-4","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE UN CANCEL CON MEDIDA 3.52M X 3.71M,, INCLUYE PUERTA CORREDIZA LATERAL Y 7 FIJOS LATERALES  DE LA L\u00cdNEA RESIDENCIAL SERIE-70 COLOR ACUARELA NEGRO Y CRISTAL CLARO DE 6 MM CON PELICULA DE SEGURIDAD. INCLUYE, MATERIAL, MANO DE OBRA, HERRAMIENTA MENOR Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N PARA EL NUEVO CENTRO CULTURAL PARQUE LIBERTAD CALLE PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.DE ACUERDO A FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":85840,"currency":"MXN"}}},{"id":"61524-5","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SUMINISTRO E INSTALACION DE 4 CANCELES CON MEDIDA 2.96 M X 3.85M,, INCLUYE PUERTA CORREDIZA AL CENTRO Y DOS FIJOS LATERALES EN ALUMINIO DE LA L\u00cdNEA RESIDENCIAL SERIE-70 COLOR ACUARELA NEGRO Y CRISTAL CLARO DE 6 MM CON PELICULA DE SEGURIDAD. INCLUYE, MATERIAL, MANO DE OBRA, HERRAMIENTA MENOR Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N.    IONES INCLUYE LIMPIEZA, MATERIAL, MANO DE OBRA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N PARA EL NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN CALLE PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L. DE ACUERDO A ESPECIFICACIONES EN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":375840,"currency":"MXN"}}},{"id":"61524-6","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SUMINISTRO E INSTALACION DE UN CANCEL CON MEDIDA 3.02M X 3.64M, INCLUYE PUERTA CORREDIZA AL CENTRO Y DOS FIJOS LATERALES EN ALUMINIO DE LA L\u00cdNEA RESIDENCIAL SERIE-70 COLOR ACUARELA NEGRO Y CRISTAL CLARO DE 6 MM CON PELICULA DE SEGURIDAD. INCLUYE, MATERIAL, MANO DE OBRA, HERRAMIENTA MENOR Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N.    IONES INCLUYE LIMPIEZA, MATERIAL, MANO DE OBRA Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N PARA EL NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN CALLE PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L. DE ACUERDO A ESPECIFICACIONES EN FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":111360,"currency":"MXN"}}},{"id":"61524-7","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE UN CANCEL CON MEDIDA 7.88M X 3.22M, INCLUYE PUERTA CORREDIZA LATERAL Y 7 FIJOS LATERALES  DE LA L\u00cdNEA RESIDENCIAL SERIE-70 COLOR ACUARELA NEGRO Y CRISTAL CLARO DE 6 MM CON PELICULA DE SEGURIDAD. INCLUYE, MATERIAL, MANO DE OBRA, HERRAMIENTA MENOR Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N PARA EL NUEVO CENTRO CULTURAL PARQUE LIBERTAD CALLE PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.DE ACUERDO A FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":191400,"currency":"MXN"}}}],"milestones":[{"id":"476068","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-10T11:21:06Z","suppliers":[{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IAV100818TGA","name":"INSTALACIONES DE AVENTURA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IAV100818TGA","legalName":"INSTALACIONES DE AVENTURA, S.A. DE C.V."},"address":{"streetAddress":"JUVENTINO ROSAS 2300","locality":"EL REALITO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mario.martinez@instalacionesdeaventura.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A.","identifier":{"scheme":"MX-RFC","id":"PPE180928RN0","legalName":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},"address":{"streetAddress":"CONSTITUCION 1965","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"planosyproyectoses@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"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":"admoncodise1@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344525","id":"ocds-k3ufh7-344525-2026-09-19T02:00:02Z","date":"2026-08-21T16:28:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":101059,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344525,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":101059,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 8 VEHICULOS SEDAN AUTOMATICOS TRANS CVT MODELO 2024, INCLUYE CAMARAS DE REVERSA, BOLSAS DE AIRE, SEGURO COBERTURA AMPLIA, MANTENIMIENTO DE AGENCIA. PERIODO DEL 01 AL 10 DE ENERO DEL 2026. EN LAS OFICINAS DE LA SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA, UBICADAS EN JUNCO DE LA VEGA 143, COL ROMA, MONTERREY, N.L., SE ANEXA CONTRATO SEIN\/DGAS-040\/2025, ADDENDUM ADD\/SEIN\/DGAS-040\/2025 Y ADD2\/SEIN\/DGAS-040\/2025."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":101059.2,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-21T16:05:56-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-21T16:18:58-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-21T16:19:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-21T16:25:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-21T16:28:21-06:00","status":"met"},{"id":"344525","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T11:09:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474549","value":{"amount":101059.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 8 VEHICULOS SEDAN AUTOMATICOS TRANS CVT MODELO 2024, INCLUYE CAMARAS DE REVERSA, BOLSAS DE AIRE, SEGURO COBERTURA AMPLIA, MANTENIMIENTO DE AGENCIA. PERIODO DEL 01 AL 10 DE ENERO DEL 2026. EN LAS OFICINAS DE LA SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA, UBICADAS EN JUNCO DE LA VEGA 143, COL ROMA, MONTERREY, N.L., SE ANEXA CONTRATO SEIN\/DGAS-040\/2025, ADDENDUM ADD\/SEIN\/DGAS-040\/2025 Y ADD2\/SEIN\/DGAS-040\/2025."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":101059.2,"currency":"MXN"}}}],"milestones":[{"id":"474549","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-21T16:27:35Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA","identifier":{"scheme":"MX-NL-DEP","id":"211110220100001","legalName":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344526","id":"ocds-k3ufh7-344526-2026-09-19T02:00:02Z","date":"2026-09-18T16:41:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":313756,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344526,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":313756,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 8 VEHICULOS SEDAN AUTOMATICOS TRANS CVT MODELO 2024, INCLUYE CAMARAS DE REVERSA, BOLSAS DE AIRE, SEGURO COBERTURA AMPLIA, MANTENIMIENTO DE AGENCIA. PERIODO DEL 01 AL 30 DE ABRIL DEL 2026. EN LAS OFICINAS DE LA SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA, UBICADAS EN JUNCO DE LA VEGA 143, COL ROMA, MONTERREY, N.L., SE ANEXA CONTRATO SEIN\/DGAS-003\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":313756.8,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-21T12:20:11-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-28T13:20:34-06:00","status":"met"},{"id":"37-2","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-18T11:10:02-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-09-18T12:13:29-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-09-18T12:33:57-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-18T13:01:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-18T14:15:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-18T16:41:28-06:00","status":"met"},{"id":"344526","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-20T12:40:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477090","value":{"amount":313756.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 8 VEHICULOS SEDAN AUTOMATICOS TRANS CVT MODELO 2024, INCLUYE CAMARAS DE REVERSA, BOLSAS DE AIRE, SEGURO COBERTURA AMPLIA, MANTENIMIENTO DE AGENCIA. PERIODO DEL 01 AL 30 DE ABRIL DEL 2026. EN LAS OFICINAS DE LA SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA, UBICADAS EN JUNCO DE LA VEGA 143, COL ROMA, MONTERREY, N.L., SE ANEXA CONTRATO SEIN\/DGAS-003\/2026."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":313756.8,"currency":"MXN"}}}],"milestones":[{"id":"477090","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-18T16:40:51Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA","identifier":{"scheme":"MX-NL-DEP","id":"211110220100001","legalName":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344528","id":"ocds-k3ufh7-344528-2026-09-19T02:00:02Z","date":"2026-09-14T13:57:06Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":265797,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344528,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":265797,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO DE 6 VEHICULOS MODELO 2023,7 PASAJEROS, 4 PUERTAS, 4 CILINDROS, CLIMATIZADOS, TRANSMICI\u00d3N AUTOMATICA, PERIODO DEL 01 AL 31 DE MARZO DEL 2026, EN LAS OFICINAS DE LA SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA UBICADAS EN JUNCO DE LA VEGA 143, COL ROMA, MONTERREY, N.L., SE ANEXA CONTRATO LPNP-DGAS-049-2022\/2-2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":88599.19,"currency":"MXN"}}},{"id":"61480-2","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO DE 6 VEHICULOS MODELO 2023,7 PASAJEROS, 4 PUERTAS, 4 CILINDROS, CLIMATIZADOS, TRANSMICI\u00d3N AUTOMATICA, PERIODO DEL 01 AL 31 DE ENERO DEL 2026, EN LAS OFICINAS DE LA SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA UBICADAS EN JUNCO DE LA VEGA 143, COL ROMA, MONTERREY, N.L., SE ANEXA CONTRATO LPNP-DGAS-049-2022\/2-2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":88599.19,"currency":"MXN"}}},{"id":"61480-3","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO PURO DE 6 VEHICULOS MODELO 2023,7 PASAJEROS, 4 PUERTAS, 4 CILINDROS, CLIMATIZADOS, TRANSMICI\u00d3N AUTOMATICA, PERIODO DEL 01 AL 28 DE FEBRERO DEL 2026, EN LAS OFICINAS DE LA SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA UBICADAS EN JUNCO DE LA VEGA 143, COL ROMA, MONTERREY, N.L., SE ANEXA CONTRATO LPNP-DGAS-049-2022\/2-2."},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":88599.19,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-21T12:20:11-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-28T13:20:34-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-14T13:40:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-14T13:40:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-14T13:57:06-06:00","status":"met"},{"id":"344528","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-20T11:35:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"}],"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-211110220100001","name":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA","identifier":{"scheme":"MX-NL-DEP","id":"211110220100001","legalName":"OFICINA DE LA C. SECRETARIA DE PARTICIPACI\u00d3N CIUDADANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VAR921119BY9","name":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO","identifier":{"scheme":"MX-RFC","id":"VAR921119BY9","legalName":"VALUE ARRENDADORA, S.A. DE C.V., SOFOM ENR VALUE GRUPO FINANCIERO"},"address":{"streetAddress":"SAN PEDRO SUR 202","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"ariadna.ravelo@value.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-344581","id":"ocds-k3ufh7-344581-2026-09-19T02:00:02Z","date":"2026-08-24T11:11:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":9860,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344581,"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":9860,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70294, N\u00b0 Asignacion 13398, SUMINISTRO E INSTALACION ANTICONGELANTE, SUMINISTRO E INSTALACION MODULO CON MOTOVENTILADOR AUX COMPLETA CON ASPAS Y TOLVA, A VEHICULO DODGE RAM PICK UP 2022, PLACAS PZ5735B, KILOMETRAJE 84076"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9860,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-21T10:40:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-21T10:40:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-21T12:54:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-24T07:59:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-24T11:01:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-24T11:11:23-06:00","status":"met"},{"id":"344581","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T10:24:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474616","value":{"amount":9686,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70294, N\u00b0 Asignacion 13398, SUMINISTRO E INSTALACION ANTICONGELANTE, SUMINISTRO E INSTALACION MODULO CON MOTOVENTILADOR AUX COMPLETA CON ASPAS Y TOLVA, A VEHICULO DODGE RAM PICK UP 2022, PLACAS PZ5735B, KILOMETRAJE 84076"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9686,"currency":"MXN"}}}],"milestones":[{"id":"474616","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-24T11:10:49Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344620","id":"ocds-k3ufh7-344620-2026-09-19T02:00:02Z","date":"2026-09-14T13:57:25Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7656,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344620,"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":7656,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA 6 SERVICIOS EN CONTENEDORES DE 3MTS CUBICOS, LOS DIAS 1(2),3(2) Y 6(2) DEL MES DE JULIO DE 2026,  EN EL CENTRO DE COORDINACION INTEGRAL,CONTROL,  COMANDO, COMUNICACIONES Y COMPUTO DEL ESTADO (C5) CON DOMICILIO EN  CARRETERA NACIONAL KM.266.5 COL.HACIENDA SANTA LUCIA, MONTERREY,N.L. SE ADJUNTA CONTRATO LPNE-DGCNL-006-2026. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7656,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-10T12:49:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-14T10:44:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-14T13:57:25-06:00","status":"met"},{"id":"344620","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-31T12:07:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, 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-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TCO9007235F6","name":"TRISA COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TCO9007235F6","legalName":"TRISA COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 140","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"administracionmty02@trisa.com.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-344623","id":"ocds-k3ufh7-344623-2026-09-19T02:00:02Z","date":"2026-08-24T11:11:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":9918,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344623,"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":9918,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70285, N\u00b0 Asignacion 13505, SUMINISTRO E INSTALACION BOMBA DE GASOLINA COMPLETA CON ESQUELETO Y FLOTADOR, A VEHICULO DODGE DURANGO 2022, PLACAS SWG543B, KILOMETRAJE 45735"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9918,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-21T10:40:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-21T10:40:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-21T12:54:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-24T07:59:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-24T11:01:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-24T11:11:39-06:00","status":"met"},{"id":"344623","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T10:26:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474620","value":{"amount":9720.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70285, N\u00b0 Asignacion 13505, SUMINISTRO E INSTALACION BOMBA DE GASOLINA COMPLETA CON ESQUELETO Y FLOTADOR, A VEHICULO DODGE DURANGO 2022, PLACAS SWG543B, KILOMETRAJE 45735"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9720.8,"currency":"MXN"}}}],"milestones":[{"id":"474620","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-24T11:11:07Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344626","id":"ocds-k3ufh7-344626-2026-09-19T02:00:02Z","date":"2026-08-24T11:11:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4466,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344626,"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":4466,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19652, N\u00b0 Asignacion 10536-2, SUMINISTRO E INSTALACION (2) DISCOS DELANTEROS RECTIFICADOS, SUMINISTRO E INSTALACION  JUEGO DE BALATAS DE DISCO DELANTEROS, SUMINISTRO E INSTALACION LIQUIDO DE FRENOS, A VEHICULO VW JETTA 2016, PLACAS RMY277B, KILOMETRAJE 222633"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4466,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-21T10:40:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-21T10:41:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-21T12:54:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-24T08:00:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-24T11:01:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-24T11:11:29-06:00","status":"met"},{"id":"344626","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T10:28:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474619","value":{"amount":4268.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19652, N\u00b0 Asignacion 10536-2, SUMINISTRO E INSTALACION (2) DISCOS DELANTEROS RECTIFICADOS, SUMINISTRO E INSTALACION  JUEGO DE BALATAS DE DISCO DELANTEROS, SUMINISTRO E INSTALACION LIQUIDO DE FRENOS, A VEHICULO VW JETTA 2016, PLACAS RMY277B, KILOMETRAJE 222633"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4268.8,"currency":"MXN"}}}],"milestones":[{"id":"474619","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-24T11:10:58Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344635","id":"ocds-k3ufh7-344635-2026-09-19T02:00:02Z","date":"2026-09-09T17:04:22Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":85301,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344635,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":85301,"currency":"MXN"},"items":[{"id":"63150-1","description":"LECHE TETRAPACK DE 1 LITRO","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":192,"unit":{"name":"Caja","value":{"amount":85301.76,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-20T11:39:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-20T11:45:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-21T10:59:55-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-09T17:03:27-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-09T17:04:22-06:00","status":"met"},{"id":"344635","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-20T10:19:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA","identifier":{"scheme":"MX-RFC","id":"CAHV720630N24","legalName":"CAUDILLO HERNANDEZ VERONICA"},"address":{"streetAddress":"PASEO DE LOS FRESNOS 1307","locality":"FRESNOS LA SILLA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"vcaudillohdz@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344642","id":"ocds-k3ufh7-344642-2026-09-19T02:00:02Z","date":"2026-08-24T08:33:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":20996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344642,"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":20996,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70373, N\u00b0 Asignacion 13370, SUMINISTRO E INSTALACION SOPORTE DE MOTOR, SUMINISTRO E INSTALACION EMPAQUE DE MOFLE, A VEHICULO CHEVROLET TAHOE 2023, PLACAS TAS827B  KILOMETRAJE 60744"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20996,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-21T10:40:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-21T10:41:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-21T12:54:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-21T16:13:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-21T16:37:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-24T08:33:49-06:00","status":"met"},{"id":"344642","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T10:34:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474602","value":{"amount":20749.15,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70373, N\u00b0 Asignacion 13370, SUMINISTRO E INSTALACION SOPORTE DE MOTOR, SUMINISTRO E INSTALACION EMPAQUE DE MOFLE, A VEHICULO CHEVROLET TAHOE 2023, PLACAS TAS827B  KILOMETRAJE 60744"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20749.15,"currency":"MXN"}}}],"milestones":[{"id":"474602","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-24T08:33:16Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344679","id":"ocds-k3ufh7-344679-2026-09-19T02:00:02Z","date":"2026-09-18T11:47:35Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":90485,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344679,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":90485,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIOS PROFESIONALES PARA LLEVAR A CABO CURSO DE \"CONTENCION EMOCIONAL INDIVIDUAL\" DE UN PERIODO DE APROXIMADAMENTE 3 MESES, A PARTIR DE LA ENTREGA DE LA ORDEN DE COMPRA AL PROVEEDORADJUDICADO, CON UN AFORO DE 18 PERSONAS A USUARIAS EN CENTRO COMUNITARIO, UBICACION SE ESPECIFICARA AL PROVEEDOR ADJUDICADO. ADQUIRIDO CON RECURSO FEDERAL DEL \"PROGRAMA DE APOYO PARA REFUGIOS ESPECIALIZADOS PARA MUJERES V\u00cdCTIMAS DE VIOLENCIA DE G\u00c9NERO, SUS HIJAS E HIJOS, PARA EL EJERCICIO FISCAL 2026\" CON FOLIO RI-2026-034 DE LA CLABE INTERBANCARIA \u00a0012580001268052721"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90485.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-28T10:08:16-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-18T11:41:13-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-18T11:47:35-06:00","status":"met"},{"id":"344679","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-27T17:35:58-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-344701","id":"ocds-k3ufh7-344701-2026-09-19T02:00:02Z","date":"2026-08-24T08:33:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":23490,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344701,"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":23490,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23040, N\u00b0 Asignacion 12682, SUMINISTRO E INSTALACION DE AMORTIGUADOR NEUMATICO DELANTERO E IZQUIERDO  A VEHICULO CADILLAC ESCALADE 2022, PLACAS RRC338C, KILOMETRAJE 88267"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23490,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-21T11:58:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-21T12:16:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-21T12:54:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-21T16:13:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-21T16:37:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-24T08:33:43-06:00","status":"met"},{"id":"344701","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T10:40:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474601","value":{"amount":23290.01,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23040, N\u00b0 Asignacion 12682, SUMINISTRO E INSTALACION DE AMORTIGUADOR NEUMATICO DELANTERO E IZQUIERDO  A VEHICULO CADILLAC ESCALADE 2022, PLACAS RRC338C, KILOMETRAJE 88267"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23290.01,"currency":"MXN"}}}],"milestones":[{"id":"474601","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-24T08:33:10Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344710","id":"ocds-k3ufh7-344710-2026-09-19T02:00:02Z","date":"2026-09-07T13:40:37Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":59000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344710,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":59000,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE SUMINISTRO E INSTALACION DE TELON ESCENICO COLOR NEGRO MEDIDAS 8.00 M DE ANCHO X 4.00 M DE ALTO. INCLUYE CONFECCI\u00d3N, ACABADOS, SISTEMA DE SUSPENSI\u00d3N MEDIANTE RIEL Y ELEMENTOS DE COLGAJE NECESARIOS PARA SU CORRECTA INSTALACI\u00d3N Y\nFUNCIONAMIENTO PARA EL AUDITORIO DEL NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL. VALLE DEL TOPOCHICO EN MONTERREY, N.L. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-27T16:29:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-27T16:32:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:40:37-06:00","status":"met"},{"id":"344710","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-27T15:58:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, 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":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344752","id":"ocds-k3ufh7-344752-2026-09-19T02:00:02Z","date":"2026-09-18T11:47:30Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":41778,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344752,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":41778,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIOS PROFESIONALES PARA LLEVAR A CABO CURSO DE \"CONTENCION EMOCIONAL GRUPAL\" DE UN PERIODO DE APROXIMADAMENTE 3 MESES, A PARTIR DE LA ENTREGA DE LA ORDEN DE COMPRA AL PROVEEDORADJUDICADO, CON UN AFORO DE 22 PERSONAS A USUARIAS EN CENTRO COMUNITARIO, UBICACION SE\nESPECIFICARA AL PROVEEDOR ADJUDICADO. ADQUIRIDO CON RECURSO FEDERAL DEL \"PROGRAMA DE APOYO PARA REFUGIOS ESPECIALIZADOS PARA MUJERES V\u00cdCTIMAS DE VIOLENCIA DE G\u00c9NERO, SUS HIJAS E HIJOS, PARA EL EJERCICIO FISCAL 2026\" CON FOLIO RI-2026-034 DE LA CLABE INTERBANCARIA \u00a0012580001268052721"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41778,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-28T10:07:00-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-18T11:41:23-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-18T11:47:30-06:00","status":"met"},{"id":"344752","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-27T17:43:06-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-344755","id":"ocds-k3ufh7-344755-2026-09-19T02:00:02Z","date":"2026-09-18T11:47:40Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":90497,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344755,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":90497,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIOS PROFESIONALES PARA LLEVAR A CABO CURSO DE \"CONTENCION EMOCIONAL INDIVIDUAL\" DE UN PERIODO DE APROXIMADAMENTE 3 MESES, A PARTIR DE LA ENTREGA DE LA ORDEN DE COMPRA AL PROVEEDORADJUDICADO, CON UN AFORO DE 18 PERSONAS A USUARIAS EN CENTRO COMUNITARIO, UBICACION SE ESPECIFICARA AL PROVEEDOR ADJUDICADO. ADQUIRIDO CON RECURSO FEDERAL DEL \"PROGRAMA DE APOYO PARA REFUGIOS ESPECIALIZADOS PARA MUJERES V\u00cdCTIMAS DE VIOLENCIA DE G\u00c9NERO, SUS HIJAS E HIJOS, PARA EL EJERCICIO FISCAL 2026\" CON FOLIO RI-2026-069 DE LA CLABE INTERBANCARIA \u00a0\u00a0012580001268053021"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90497,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-28T10:09:08-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-18T11:41:03-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-18T11:47:40-06:00","status":"met"},{"id":"344755","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-27T17:32:02-06:00","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":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-344808","id":"ocds-k3ufh7-344808-2026-09-19T02:00:02Z","date":"2026-08-24T16:41:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":17464,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344808,"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":17464,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21729, N\u00b0 de Asignaci\u00f3n 13541, CAMBIO DE ACEITE DE MOTOR Y FILTRO Y REPARACION DE FRENOS GENERALES (BALATAS CON RECTIFICADO DE DISCOS), VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. SZP-939-A, KM. 56700, FOLIO. ADV\/260835687"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17464.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T08:03:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T08:12:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T09:55:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-24T14:09:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-24T16:36:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-24T16:41:45-06:00","status":"met"},{"id":"344808","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-21T17:35:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"474657","value":{"amount":17464.96,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21729, N\u00b0 de Asignaci\u00f3n 13541, CAMBIO DE ACEITE DE MOTOR Y FILTRO Y REPARACION DE FRENOS GENERALES (BALATAS CON RECTIFICADO DE DISCOS), VEHICULO. CHEVROLET, TAHOE, MODELO. 2022, PLACAS. SZP-939-A, KM. 56700, FOLIO. ADV\/260835687"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17464.96,"currency":"MXN"}}}],"milestones":[{"id":"474657","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-24T16:41:10Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"afinaciones_hg@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344813","id":"ocds-k3ufh7-344813-2026-09-19T02:00:02Z","date":"2026-09-07T11:44:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2916,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344813,"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":2916,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21784, N\u00b0 de Asignaci\u00f3n 13189, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-114A-1, KM. 75500, FOLIO. ADV\/260734838"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2916.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T13:35:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T13:35:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T09:16:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T11:05:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:22:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:44:48-06:00","status":"met"},{"id":"344813","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:37:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475653","value":{"amount":2916.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21784, N\u00b0 de Asignaci\u00f3n 13189, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-114A-1, KM. 75500, FOLIO. ADV\/260734838"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2916.24,"currency":"MXN"}}}],"milestones":[{"id":"475653","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:43:53Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344816","id":"ocds-k3ufh7-344816-2026-09-19T02:00:02Z","date":"2026-09-07T11:44:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2916,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344816,"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":2916,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21899, N\u00b0 de Asignaci\u00f3n 13232, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-228A-1, KM. 140600, FOLIO. ADV\/260734889"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2916.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T13:35:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T13:35:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T09:16:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T11:08:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:21:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:44:30-06:00","status":"met"},{"id":"344816","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:38:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475652","value":{"amount":2916.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21899, N\u00b0 de Asignaci\u00f3n 13232, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-228A-1, KM. 140600, FOLIO. ADV\/260734889"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2916.24,"currency":"MXN"}}}],"milestones":[{"id":"475652","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:43:47Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344818","id":"ocds-k3ufh7-344818-2026-09-19T02:00:02Z","date":"2026-09-07T11:45:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2916,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344818,"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":2916,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21573, N\u00b0 de Asignaci\u00f3n 13238, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-776A-1, KM. 108250, FOLIO. ADV\/260734897"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2916.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T13:35:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T13:35:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T09:17:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T11:09:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:21:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:45:35-06:00","status":"met"},{"id":"344818","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:38:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475656","value":{"amount":2916.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21573, N\u00b0 de Asignaci\u00f3n 13238, CAMBIO DE ACEITE Y FILTRO, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-776A-1, KM. 108250, FOLIO. ADV\/260734897"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2916.24,"currency":"MXN"}}}],"milestones":[{"id":"475656","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:44:53Z","suppliers":[{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSL151228DC4","name":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSL151228DC4","legalName":"COMERCIALIZADORA Y SERVICIOS LUISEN PE\u00d1A, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARIA ARTEAGA 1306","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"comercializadoraluisen1@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344860","id":"ocds-k3ufh7-344860-2026-09-19T02:00:02Z","date":"2026-08-31T17:35:46Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":302292,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344860,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":302292,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS, 12 ELEVADORES Y 7 BARRAS QUE CONSTAN DE 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE  JULIO 2026, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/05-Marzo-2026\/13:10\/b."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":302292.52,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-31T13:26:33-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-31T15:34:46-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-31T15:35:17-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-31T15:38:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-31T16:28:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-31T17:35:46-06:00","status":"met"},{"id":"344860","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-28T11:45:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475222","value":{"amount":302292.52,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO A 8 ESCALERAS EL\u00c9CTRICAS, 12 ELEVADORES Y 7 BARRAS QUE CONSTAN DE 5 TORNIQUETES, INSTALADOS EN PABELL\u00d3N CIUDADANO Y TORRE ADMINISTRATIVA, CORRESPONDIENTE AL DE  JULIO 2026, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. SEG\u00daN CONTRATO No.SEE\/DAS\/05-Marzo-2026\/13:10\/b."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":302292.52,"currency":"MXN"}}}],"milestones":[{"id":"475222","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-31T17:34:58Z","suppliers":[{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-KME880401DZ8","name":"KONE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"KME880401DZ8","legalName":"KONE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"PROFR. JULIA VILLARREAL 5505","locality":"DEL MAESTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"yunior.fuentes@kone.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-344878","id":"ocds-k3ufh7-344878-2026-09-19T02:00:02Z","date":"2026-08-31T12:49:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":14355,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344878,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":14355,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE JULIO 2026, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD-DGLM-49-2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14355,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-28T16:40:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-28T16:41:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-28T16:46:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-31T11:45:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-31T11:49:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-31T12:49:18-06:00","status":"met"},{"id":"344878","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-28T11:54:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475188","value":{"amount":14355,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE JULIO 2026, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD-DGLM-49-2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14355,"currency":"MXN"}}}],"milestones":[{"id":"475188","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-31T12:48:45Z","suppliers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES","identifier":{"scheme":"MX-NL-DEP","id":"211110240201001","legalName":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEE160527631","legalName":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."},"address":{"streetAddress":"DR JULIAN VILLARREAL 1313A","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cotizacionesascendo@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344896","id":"ocds-k3ufh7-344896-2026-09-19T02:00:02Z","date":"2026-08-31T17:07:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240400001","name":"DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":400000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344896,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":400000,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA 150 PERSONAS LOS D\u00cdAS 12 Y 13 DE AGOSTO DE 2026, PARA LLEVAR A CABO CENA DE BIENVENIDA Y CENA DE CLAUSURA DE INVITADOS ESPECIALES, DE LA XX CONFERENCIA ANUAL DE LA RED INTERAMERICANA DE COMPRAS GUBERNAMENTALES (RICG), EL D\u00cdA 12 DE AGOSTO DE 2026, EN EL SAL\u00d3N MADRE TIERRA DEL MUSEO DE HISTORIA MEXICANA, UBICADO EN CALLE DR. JOS\u00c9 MA. COSS 445, CENTRO, 64000 MONTERREY, N.L., Y EL 13  DE AGOSTO DEL 2026 A LAS 19 HORAS, EN LA NAVE MITSUBISHI, UBICADA EN PARQUE FUNDIDORA, AV. FUNDIDORA S\/N, OBRERA, 64010 MONTERREY, N.L., SE ANEXA FICHA T\u00c9CNICA Y OFICIO DE SOLICITUD."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":400000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-27T12:39:26-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-08-31T14:37:50-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-31T14:38:26-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-31T15:27:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-31T15:58:10-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-31T16:13:36-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-31T16:30:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-31T17:07:24-06:00","status":"met"},{"id":"344896","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-27T12:13:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CIH981030CDA","name":"COINHOMEX, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475211","value":{"amount":395444,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA 150 PERSONAS LOS D\u00cdAS 12 Y 13 DE AGOSTO DE 2026, PARA LLEVAR A CABO CENA DE BIENVENIDA Y CENA DE CLAUSURA DE INVITADOS ESPECIALES, DE LA XX CONFERENCIA ANUAL DE LA RED INTERAMERICANA DE COMPRAS GUBERNAMENTALES (RICG), EL D\u00cdA 12 DE AGOSTO DE 2026, EN EL SAL\u00d3N MADRE TIERRA DEL MUSEO DE HISTORIA MEXICANA, UBICADO EN CALLE DR. JOS\u00c9 MA. COSS 445, CENTRO, 64000 MONTERREY, N.L., Y EL 13  DE AGOSTO DEL 2026 A LAS 19 HORAS, EN LA NAVE MITSUBISHI, UBICADA EN PARQUE FUNDIDORA, AV. FUNDIDORA S\/N, OBRERA, 64010 MONTERREY, N.L., SE ANEXA FICHA T\u00c9CNICA Y OFICIO DE SOLICITUD."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":395444,"currency":"MXN"}}}],"milestones":[{"id":"475211","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-31T17:06:47Z","suppliers":[{"id":"MX-RFC-CIH981030CDA","name":"COINHOMEX, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CIH981030CDA","name":"COINHOMEX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CIH981030CDA","legalName":"COINHOMEX, S.A. DE C.V."},"address":{"streetAddress":"CARR NACIONAL KM 271","locality":"LA ESTANZUELA (F-45)","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"aclemente@coinho.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-344910","id":"ocds-k3ufh7-344910-2026-09-19T02:00:02Z","date":"2026-09-08T11:48:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2872,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344910,"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":2872,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22025, N\u00b0 de Asignaci\u00f3n 13520, CAMBIO DE ACEITE DE MOTOR Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-319A-1, KM. 138980, FOLIO. ADV\/260735152"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2872.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T13:35:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T13:35:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T09:17:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T10:54:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T11:38:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:48:23-06:00","status":"met"},{"id":"344910","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:39:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"475787","value":{"amount":2872.16,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22025, N\u00b0 de Asignaci\u00f3n 13520, CAMBIO DE ACEITE DE MOTOR Y FILTRO ACEITE, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-319A-1, KM. 138980, FOLIO. ADV\/260735152"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2872.16,"currency":"MXN"}}}],"milestones":[{"id":"475787","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:47:45Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344927","id":"ocds-k3ufh7-344927-2026-09-19T02:00:02Z","date":"2026-08-28T17:56:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240102001","name":"DIRECCI\u00d3N JUR\u00cdDICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":34800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344927,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":34800,"currency":"MXN"},"items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIO DE CONSULTORIA Y ASESORIA LEGAL ESPECIALIZADA EN MATERIA LABORAL BUROCRATICA. SEGUN CONTRATO N\u00b0-CXAD-AECB-SA-DJ\/396\/2026.ANEXO FICHA TECNICA. ESTE SERVICIO CORRESPONDE AL MES DE AGOSTO DEL 2026."},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-28T12:36:30-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-08-28T13:31:37-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-28T13:32:36-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-28T14:46:42-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-28T14:46:52-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-28T14:47:02-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-28T16:31:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-28T17:28:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-28T17:56:24-06:00","status":"met"},{"id":"344927","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-28T11:55:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-LSL1806072W3","name":"LEGAL SOLUTIONS LEX, S.C."}],"numberOfTenderers":1},"awards":[{"id":"475135","value":{"amount":34800,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62220-1","description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS","classification":{"description":"SERVICIO DE CONSULTORIA Y ASESORIA LEGAL ESPECIALIZADA EN MATERIA LABORAL BUROCRATICA. SEGUN CONTRATO N\u00b0-CXAD-AECB-SA-DJ\/396\/2026.ANEXO FICHA TECNICA. ESTE SERVICIO CORRESPONDE AL MES DE AGOSTO DEL 2026."},"additionalClassifications":[{"id":33101,"description":"SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34800,"currency":"MXN"}}}],"milestones":[{"id":"475135","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-28T17:55:44Z","suppliers":[{"id":"MX-RFC-LSL1806072W3","name":"LEGAL SOLUTIONS LEX, S.C."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240102001","name":"DIRECCI\u00d3N JUR\u00cdDICA","identifier":{"scheme":"MX-NL-DEP","id":"211110240102001","legalName":"DIRECCI\u00d3N JUR\u00cdDICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-LSL1806072W3","name":"LEGAL SOLUTIONS LEX, S.C.","identifier":{"scheme":"MX-RFC","id":"LSL1806072W3","legalName":"LEGAL SOLUTIONS LEX, S.C."},"address":{"streetAddress":"MILAN 142","locality":"SANTA FE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"contacto@legals.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344956","id":"ocds-k3ufh7-344956-2026-09-19T02:00:02Z","date":"2026-08-31T17:07:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":679180,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344956,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":679180,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPDR_003\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":679180.46,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-25T17:22:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-25T17:29:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-25T17:54:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-31T15:57:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-31T16:35:23-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-31T16:36:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-31T17:07:34-06:00","status":"met"},{"id":"344956","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-24T18:12:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN201127GQ7","name":"DISTRITO CENTRAL NOTICIAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475212","value":{"amount":679180.46,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPDR_003\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":679180.46,"currency":"MXN"}}}],"milestones":[{"id":"475212","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-31T17:06:55Z","suppliers":[{"id":"MX-RFC-DCN201127GQ7","name":"DISTRITO CENTRAL NOTICIAS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DCN201127GQ7","name":"DISTRITO CENTRAL NOTICIAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN201127GQ7","legalName":"DISTRITO CENTRAL NOTICIAS, S.A. DE C.V."},"address":{"streetAddress":"OAXACA 723","locality":"INDEPENDENCIA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"jonathanhernandez@distritoregio.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344957","id":"ocds-k3ufh7-344957-2026-09-19T02:00:02Z","date":"2026-08-27T14:45:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":499960,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344957,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":499960,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPLE_001\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SOE\/DGCNL\/09_JULIO_2026\/14:15\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":499960,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-25T17:22:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-25T17:35:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-25T17:55:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-26T16:24:32-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-26T17:14:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-26T18:57:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-27T14:45:12-06:00","status":"met"},{"id":"344957","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-24T18:16:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PME0501103F0","name":"PROMOTORA MEXICANA DE EDICIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474927","value":{"amount":499960,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPLE_001\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SOE\/DGCNL\/09_JULIO_2026\/14:15\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":499960,"currency":"MXN"}}}],"milestones":[{"id":"474927","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-27T14:44:22Z","suppliers":[{"id":"MX-RFC-PME0501103F0","name":"PROMOTORA MEXICANA DE EDICIONES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PME0501103F0","name":"PROMOTORA MEXICANA DE EDICIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PME0501103F0","legalName":"PROMOTORA MEXICANA DE EDICIONES, S.A. DE C.V."},"address":{"streetAddress":"SAN JOSE DE LOS REYNOSO 219","locality":"BOSQUES DEL PRADO SUR","region":"AGUASCALIENTES","countryName":"Mexico"},"contactPoint":{"email":"alejandra.avila@liderempresarial.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344959","id":"ocds-k3ufh7-344959-2026-09-19T02:00:02Z","date":"2026-08-27T14:46:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":216450,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344959,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":216450,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION COPME_002\/2026   (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DGCNL\/08_MAYO_2026\/15:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":216450,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-25T17:22:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-25T17:39:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-25T17:55:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-26T11:53:59-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-26T14:13:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-26T18:57:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-27T14:46:30-06:00","status":"met"},{"id":"344959","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-24T18:18:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474928","value":{"amount":216450,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION COPME_002\/2026   (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DGCNL\/08_MAYO_2026\/15:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":216450,"currency":"MXN"}}}],"milestones":[{"id":"474928","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-27T14:45:50Z","suppliers":[{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GMS170322GR9","legalName":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"6TO RET AV OSA MENOR 43-3","locality":"RESERVA TERRITORIAL ATLIXCAYOTL","region":"SAN BERNARDINO TLAXCALANCINGO","countryName":"Mexico"},"contactPoint":{"email":"alexandraderivera@globalinvestment.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344960","id":"ocds-k3ufh7-344960-2026-09-19T02:00:02Z","date":"2026-08-27T14:43:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":699480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344960,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":699480,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPPA_001\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SOE\/DAS\/23_ABRIL_2026\/11:15\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":699480,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-25T17:22:54-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-25T17:25:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-25T18:02:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-26T16:50:13-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-26T17:14:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-26T18:57:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-27T14:43:24-06:00","status":"met"},{"id":"344960","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-24T18:10:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PAL071114AJ5","name":"PALABRAS ALADAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"474926","value":{"amount":699480,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPPA_001\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SOE\/DAS\/23_ABRIL_2026\/11:15\/B"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":699480,"currency":"MXN"}}}],"milestones":[{"id":"474926","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-27T14:42:49Z","suppliers":[{"id":"MX-RFC-PAL071114AJ5","name":"PALABRAS ALADAS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PAL071114AJ5","name":"PALABRAS ALADAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PAL071114AJ5","legalName":"PALABRAS ALADAS, S.A. DE C.V."},"address":{"streetAddress":"EJE LAZARO CARDENAS 1004","locality":"PORTALES SUR","region":"NO ESPECIFICADO","countryName":"Mexico"},"contactPoint":{"email":"villatoro_cesar@yahoo.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344973","id":"ocds-k3ufh7-344973-2026-09-19T02:00:02Z","date":"2026-09-08T11:46:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":6496,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344973,"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":6496,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21670, N\u00b0 de Asignaci\u00f3n 13545, SUMINISTRO E INSTALACION DE MARCHA, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. SSK-984-B, KM. 116954, FOLIO. ADV\/260835676"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6496,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T12:34:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T12:36:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T10:44:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T08:28:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:36:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:46:31-06:00","status":"met"},{"id":"344973","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:17:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"475778","value":{"amount":6496,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21670, N\u00b0 de Asignaci\u00f3n 13545, SUMINISTRO E INSTALACION DE MARCHA, VEHICULO. DODGE, CHARGER, MODELO. 2022, PLACAS. SSK-984-B, KM. 116954, FOLIO. ADV\/260835676"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6496,"currency":"MXN"}}}],"milestones":[{"id":"475778","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:45:56Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-344980","id":"ocds-k3ufh7-344980-2026-09-19T02:00:02Z","date":"2026-08-31T13:20:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210500001","name":"COORDINACI\u00d3N DEL GABINETE DE BUEN GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":44950,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344980,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":44950,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Servicio de arrendamiento de veh\u00edculo sed\u00e1n 4 puertas a\u00f1o 2026, servicio del 1 al 31 de agosto del 2026, con un total de 31 d\u00edas de arrendamiento para la Coordinaci\u00f3n del Gabinete de Buen Gobierno, ubicada en Dr. Jos\u00e9 Ma. Coss 401 B, Col. Centro, Monterrey. Lo anterior conforme a contrato No. CXAD_EJM_SGG_DA_0799_2026. Se anexa copia de contrato y ficha t\u00e9cnica"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44950,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-28T12:10:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-28T12:12:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-28T12:16:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-31T11:01:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-31T11:03:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-31T13:20:23-06:00","status":"met"},{"id":"344980","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-28T12:08:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475190","value":{"amount":39556,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Servicio de arrendamiento de veh\u00edculo sed\u00e1n 4 puertas a\u00f1o 2026, servicio del 1 al 31 de agosto del 2026, con un total de 31 d\u00edas de arrendamiento para la Coordinaci\u00f3n del Gabinete de Buen Gobierno, ubicada en Dr. Jos\u00e9 Ma. Coss 401 B, Col. Centro, Monterrey. Lo anterior conforme a contrato No. CXAD_EJM_SGG_DA_0799_2026. Se anexa copia de contrato y ficha t\u00e9cnica"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39556,"currency":"MXN"}}}],"milestones":[{"id":"475190","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-31T13:19:53Z","suppliers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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":null,"id":1,"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":"conta_zaravi@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345029","id":"ocds-k3ufh7-345029-2026-09-19T02:00:02Z","date":"2026-08-31T17:37:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310400001","name":"COMISI\u00d3N ESTATAL DE MEJORA REGULATORIA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1020800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345029,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1020800,"currency":"MXN"},"items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA   INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA SERVICIOS PROFESIONALES DE SOFTWARE, CUBRE  599 HORAS DEL 26 DE JUNIO AL 25 DE JULIO 2026, PARA  DESARROLLOS INTEGRALES Y TROPICALIZACIONES. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":868550,"currency":"MXN"}}},{"id":"62687-2","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA SERVICIOS PROFESIONALES DE SOFTWARE, CUBRE  105 HORAS DEL 26 DE JUNIO AL 25 DE JULIO 2026, PARA TRANSFERENCIA DE CONOCIMIENTO Y FORTALECIMIENTO DE CAPACIDADES, SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":152250,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-31T13:26:33-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-31T15:27:15-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-31T15:27:30-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-31T15:27:58-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-31T15:31:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-31T16:27:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-08-31T17:37:57-06:00","status":"met"},{"id":"345029","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-28T12:25:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-INN131126B64","name":"INNDOT, S.A.P.I. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475224","value":{"amount":1020800,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62687-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA   INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA SERVICIOS PROFESIONALES DE SOFTWARE, CUBRE  599 HORAS DEL 26 DE JUNIO AL 25 DE JULIO 2026, PARA  DESARROLLOS INTEGRALES Y TROPICALIZACIONES. SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":868550,"currency":"MXN"}}},{"id":"62687-2","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS","classification":{"description":"SE SOLICITAN LOS SERVICIOS DE CONSULTOR\u00cdA Y ASESOR\u00cdA ESPECIALIZADA EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N, PARA LA IMPLEMENTACI\u00d3N DE LA FASE 2 DE LA PLATAFORMA NL\u00cdNEA, QUE CONSISTE EN LA EVOLUCI\u00d3N, OPTIMIZACI\u00d3N E INTEGRACI\u00d3N DE NUEVOS SERVICIOS, EN COMPLEMENTO A SU OPERACI\u00d3N BAJO EL ESQUEMA SERVICIOS PROFESIONALES DE SOFTWARE, CUBRE  105 HORAS DEL 26 DE JUNIO AL 25 DE JULIO 2026, PARA TRANSFERENCIA DE CONOCIMIENTO Y FORTALECIMIENTO DE CAPACIDADES, SE ANEXA CONTRATO SEE\/DGCNL\/26 MAYO 2026\/11:00\/A."},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":152250,"currency":"MXN"}}}],"milestones":[{"id":"475224","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-08-31T17:36:58Z","suppliers":[{"id":"MX-RFC-INN131126B64","name":"INNDOT, S.A.P.I. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110310400001","name":"COMISI\u00d3N ESTATAL DE MEJORA REGULATORIA","identifier":{"scheme":"MX-NL-DEP","id":"211110310400001","legalName":"COMISI\u00d3N ESTATAL DE MEJORA REGULATORIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ECONOM\u00cdA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-INN131126B64","name":"INNDOT, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"INN131126B64","legalName":"INNDOT, S.A.P.I. DE C.V."},"address":{"streetAddress":"LAMARTINE 238","locality":"POLANCO V SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"administracion@inndot.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-345031","id":"ocds-k3ufh7-345031-2026-09-19T02:00:02Z","date":"2026-09-18T08:58:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":8036,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345031,"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":8036,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70448, N\u00b0 de Asignaci\u00f3n 11778, AFINACION DE MOTOR, VEHICULO. CHEVROLET, CHEYENNE, MODELO. 2024, PLACAS. PX-2978-B, KM. 48840, FOLIO. ADV\/260532894"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8036.48,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T12:30:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T12:31:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T09:17:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-17T17:51:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-17T17:56:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-18T08:58:35-06:00","status":"met"},{"id":"345031","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:16:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476950","value":{"amount":8036.48,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70448, N\u00b0 de Asignaci\u00f3n 11778, AFINACION DE MOTOR, VEHICULO. CHEVROLET, CHEYENNE, MODELO. 2024, PLACAS. PX-2978-B, KM. 48840, FOLIO. ADV\/260532894"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8036.48,"currency":"MXN"}}}],"milestones":[{"id":"476950","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-18T08:58:02Z","suppliers":[{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TPS941223UG9","name":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TPS941223UG9","legalName":"TRANSPORTADORA DE PROTECCION Y SEGURIDAD, S.A. DE C.V."},"address":{"streetAddress":"FRANCISCO I MADERO 234","locality":"EL LECHUGAL","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":"rosa.reyes@tps.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-345061","id":"ocds-k3ufh7-345061-2026-09-19T02:00:02Z","date":"2026-09-07T11:26:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7714,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345061,"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":7714,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70374, N\u00b0 Asignacion 13621, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION (8) LITRO DE ACEITE PARA MOTOR 0W 20W, A VEHICULO CHEVROLET SUBURBAN 2023, PLACAS SWG558B, KILOMETRAJE 61615"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7714,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T12:34:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T12:35:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T13:58:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:41:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:12:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:26:47-06:00","status":"met"},{"id":"345061","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:11:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475614","value":{"amount":7447.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70374, N\u00b0 Asignacion 13621, SUMINISTRO E INSTALACION DE FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION (8) LITRO DE ACEITE PARA MOTOR 0W 20W, A VEHICULO CHEVROLET SUBURBAN 2023, PLACAS SWG558B, KILOMETRAJE 61615"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7447.2,"currency":"MXN"}}}],"milestones":[{"id":"475614","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T11:26:03Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345062","id":"ocds-k3ufh7-345062-2026-09-19T02:00:02Z","date":"2026-09-09T10:29:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":12412,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345062,"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":12412,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70303, N\u00b0 Asignacion 13318, SUMINISTRO E INSTALACION FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION JUEGO DE BALATAS DE DISCO DELANTERAS COMPLETAS, SUMINISTRO E INSTALACION (2)DISCO DELANTERO RECTIFICADO, SUMINISTRO E INSTALACION (7) LITRO DE ACEITE MULTIGRADO 5W 30W SEMISINTETICO, A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7692B, KILOMETRAJE 101267"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12412,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T12:34:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T12:35:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T13:58:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T08:41:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-07T11:12:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T11:26:44-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2026-09-07T14:19:06-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T14:19:06-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-09T08:45:46-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2026-09-09T10:06:54-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-09T10:29:45-06:00","status":"met"},{"id":"345062","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:10:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475896","value":{"amount":5276.84,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70303, N\u00b0 Asignacion 13318, SUMINISTRO E INSTALACION FILTRO DE AIRE, FILTRO DE ACEITE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION JUEGO DE BALATAS DE DISCO DELANTERAS COMPLETAS, SUMINISTRO E INSTALACION (2)DISCO DELANTERO RECTIFICADO, SUMINISTRO E INSTALACION (7) LITRO DE ACEITE MULTIGRADO 5W 30W SEMISINTETICO, A VEHICULO DODGE RAM HD 6.4L 2022, PLACAS PV7692B, KILOMETRAJE 101267"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5276.84,"currency":"MXN"}}}],"milestones":[{"id":"475896","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T10:29:13Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345071","id":"ocds-k3ufh7-345071-2026-09-19T02:00:02Z","date":"2026-09-03T11:17:19Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":431310,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345071,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":431310,"currency":"MXN"},"items":[{"id":"60504-1","description":"VEHICULO TIPO VAN","classification":{"description":"FASP\/CISEC.- SUMINISTRO DE VEHICULO CON CAPACIDAD DE 7 PASAJEROS MODELO 2027, COLOR AZUL.- MOTOR: 1.2 L TURBO, PURE TECH GASOLINA, 130 HP\/5,500 RPM, 230 NM\/1,750, AUTOMATICO DE 8 VELOCIDADES, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: WASHINGTON #539, PISO 10, EDIFICIO ELIZONDO GARZA, COL. CENTRO, MONTERREY, N.L., ENTRE LAS CALLES ZARAGOZA Y ESCOBEDO, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2026, FOLIO ESTATAL 260281, PEI.0033.2026"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":431310,"currency":"MXN"}}}],"milestones":[{"id":"345071","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:17:19-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345072","id":"ocds-k3ufh7-345072-2026-09-19T02:00:02Z","date":"2026-09-01T11:38:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1122996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345072,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":1122996,"currency":"MXN"},"items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRADOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 DE AGSOTO  AL 31 DE AGOSTO DE 2026, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-08-31T13:26:33-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-08-31T15:34:46-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-08-31T15:35:26-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-08-31T15:38:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-08-31T17:57:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-01T11:38:09-06:00","status":"met"},{"id":"345072","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-28T12:22:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475256","value":{"amount":1122996,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62261-1","description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N","classification":{"description":"SERVICIOS ADMINISTRADOS DE SEGURIDAD PERIMETRAL, FILTRADO DE CORREO ELECTRONICO, CONDENTRADOR DE VPN SITE DE SITE, EVALUACION DE CONTROLES DE RIESGOS TECNOLOGICOS DE CIBERSEGURIDAD, SEGURIDAD DE LAS APLICACIONES, FIREWALL DE APLICACIONES WEB, MESA DE AYUDA Y SERVICIOS ESPECIALIZADOS DE SEGURIDAD INFORMATICA PARA EL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DURANTE EL PERIODO DEL 01 DE AGSOTO  AL 31 DE AGOSTO DE 2026, SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL CONTRATO SEI\/DGAS-035\/2024, Y ADENDUM SEI\/DGAS-035\/2024."},"additionalClassifications":[{"id":31701,"description":"SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1122996,"currency":"MXN"}}}],"milestones":[{"id":"475256","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-01T11:37:38Z","suppliers":[{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AXT940727FP8","name":"AXTEL, S.A.B. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AXT940727FP8","legalName":"AXTEL, S.A.B. DE C.V."},"address":{"streetAddress":"AV. MUNICH 175","locality":"CUAUHT\u00c9MOC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":"cs_apuente@alestra.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-345076","id":"ocds-k3ufh7-345076-2026-09-19T02:00:02Z","date":"2026-09-08T11:41:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":32480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345076,"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":32480,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70372, N\u00b0 Asignacion 13551, SUMINISTRO E INSTALACION (2) DISCO DELANTERO Y TRASERO RECTIFICADO, SUMINISTRO E INSTALACION JUEGO DE BALATAS DE DISCO DELANTERAS Y TRASERAS, SUMINISTRO E INSTALACION FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION LIQUIDO DE FRENOS, SUMINISTRO E INSTALACION (8) LITRO DE ACEITE, SUMINISTRO E INSTALACION SENSOR DE VELOCIDAD DEL ABS PARA MAZA DELANTERA DERECHA, A VEHICULO CHEVROLET SUBURBAN 2023, PLACAS TAJ485B, KILOMETRAJE 71951"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32480,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T12:34:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T12:35:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T13:58:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-07T14:28:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T09:30:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:41:39-06:00","status":"met"},{"id":"345076","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:10:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475776","value":{"amount":32480,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70372, N\u00b0 Asignacion 13551, SUMINISTRO E INSTALACION (2) DISCO DELANTERO Y TRASERO RECTIFICADO, SUMINISTRO E INSTALACION JUEGO DE BALATAS DE DISCO DELANTERAS Y TRASERAS, SUMINISTRO E INSTALACION FILTRO DE ACEITE, FILTRO DE AIRE Y FILTRO DE CABINA ANTIPOLEN, SUMINISTRO E INSTALACION LIQUIDO DE FRENOS, SUMINISTRO E INSTALACION (8) LITRO DE ACEITE, SUMINISTRO E INSTALACION SENSOR DE VELOCIDAD DEL ABS PARA MAZA DELANTERA DERECHA, A VEHICULO CHEVROLET SUBURBAN 2023, PLACAS TAJ485B, KILOMETRAJE 71951"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32480,"currency":"MXN"}}}],"milestones":[{"id":"475776","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:41:08Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345084","id":"ocds-k3ufh7-345084-2026-09-19T02:00:02Z","date":"2026-09-09T17:24:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":61500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345084,"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":61500,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"GARRAFONES DE AGUA 19 LTS (SOLO LIQUIDO)\/PIEZA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":1500,"unit":{"name":"PIEZA","value":{"amount":61500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-26T14:20:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-26T14:47:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-26T17:35:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-09T14:38:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T15:07:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:24:33-06:00","status":"met"},{"id":"345084","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-26T09:57:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476019","value":{"amount":60000,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"GARRAFONES DE AGUA 19 LTS (SOLO LIQUIDO)\/PIEZA."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":1500,"unit":{"name":"PIEZA","value":{"amount":60000,"currency":"MXN"}}}],"milestones":[{"id":"476019","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:23:59Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":"aquafinasa@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345094","id":"ocds-k3ufh7-345094-2026-09-19T02:00:02Z","date":"2026-08-27T10:07:26Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410102001","name":"DIRECCI\u00d3N JUR\u00cdDICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":25334,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345094,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":25334,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21720 No DE ASIGNACION 12780, REPARACION DE CLUTCH, RECTIFICADO DE VOLANTE, CAMBIO BALEROS DELANTEROS CAMBIO DE HORQUILLAS, ALINEACION, VEHICULO CHEVROLET AVEO, MODELO 2022, PLACAS SZP357A, KM 17,423."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25334.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-26T17:55:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-26T17:56:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-27T10:07:26-06:00","status":"met"},{"id":"345094","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-26T11:00:02-06:00","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410102001","name":"DIRECCI\u00d3N JUR\u00cdDICA","identifier":{"scheme":"MX-NL-DEP","id":"211110410102001","legalName":"DIRECCI\u00d3N JUR\u00cdDICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345095","id":"ocds-k3ufh7-345095-2026-09-19T02:00:02Z","date":"2026-09-01T13:08:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1266720,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345095,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1266720,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27715 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1266720,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-31T17:27:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-31T17:28:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-31T17:32:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-01T12:51:46-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-01T12:59:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-01T13:06:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-01T13:08:51-06:00","status":"met"},{"id":"345095","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-31T16:13:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475275","value":{"amount":1266720,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27715 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1266720,"currency":"MXN"}}}],"milestones":[{"id":"475275","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-01T13:08:10Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-345121","id":"ocds-k3ufh7-345121-2026-09-19T02:00:02Z","date":"2026-09-02T14:47:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":499960,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345121,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":499960,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE CONCEPTUALIZACION Y PRODUCCION DE 2 VIDEO SPOT PARA PUBLICACIONES OFICIALES  DEL GOBIERNO DEL ESTADO DE NUEVO LEON, SEGUN FICHA TECNICA ADJUNTA,  CONTRATO SOE\/DGCNL\/06-AGOSTO-2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":499960,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-31T17:27:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-31T17:28:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-31T17:33:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T10:37:07-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-02T10:41:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-02T14:40:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-02T14:47:23-06:00","status":"met"},{"id":"345121","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-31T16:10:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAT231116TY9","name":"MIRO DE ATRAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475400","value":{"amount":499960,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE CONCEPTUALIZACION Y PRODUCCION DE 2 VIDEO SPOT PARA PUBLICACIONES OFICIALES  DEL GOBIERNO DEL ESTADO DE NUEVO LEON, SEGUN FICHA TECNICA ADJUNTA,  CONTRATO SOE\/DGCNL\/06-AGOSTO-2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":499960,"currency":"MXN"}}}],"milestones":[{"id":"475400","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-02T14:46:51Z","suppliers":[{"id":"MX-RFC-MAT231116TY9","name":"MIRO DE ATRAS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAT231116TY9","name":"MIRO DE ATRAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MAT231116TY9","legalName":"MIRO DE ATRAS, S.A. DE C.V."},"address":{"streetAddress":"LAZARO GARZA AYALA 702","locality":"CENTRO","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"info@mirodeatras.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-345145","id":"ocds-k3ufh7-345145-2026-09-19T02:00:02Z","date":"2026-09-01T13:10:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":570024,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345145,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":570024,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27716 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":570024,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-31T17:27:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-31T17:28:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-31T17:34:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-01T12:51:51-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-01T13:00:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-01T13:06:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-01T13:10:15-06:00","status":"met"},{"id":"345145","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-31T16:08:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475276","value":{"amount":570024,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27716 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":570024,"currency":"MXN"}}}],"milestones":[{"id":"475276","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-01T13:09:36Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-345211","id":"ocds-k3ufh7-345211-2026-09-19T02:00:02Z","date":"2026-09-08T11:48:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2872,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345211,"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":2872,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22051, N\u00b0 de Asignaci\u00f3n 13400, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-289A-2, KM. 258522, FOLIO. ADV\/260835408"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2872.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T12:30:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T12:30:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T09:17:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T10:53:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-08T11:38:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-08T11:48:15-06:00","status":"met"},{"id":"345211","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T12:09:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"475785","value":{"amount":2872.16,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22051, N\u00b0 de Asignaci\u00f3n 13400, CAMBIO DE ACEITE Y FILTRO DE MOTOR, VEHICULO. DODGE, RAM 1500, MODELO. 2022, PLACAS. NL-289A-2, KM. 258522, FOLIO. ADV\/260835408"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2872.16,"currency":"MXN"}}}],"milestones":[{"id":"475785","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-08T11:47:38Z","suppliers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO","identifier":{"scheme":"MX-RFC","id":"MOMA700117PU7","legalName":"MONTEMAYOR MARTINEZ ARTURO"},"address":{"streetAddress":"JUNCO DE LA VEGA 2025","locality":"RESIDENCIAL LA FLORIDA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"automotriz.armo@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-345384","id":"ocds-k3ufh7-345384-2026-09-19T02:00:02Z","date":"2026-09-03T14:11:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":655217,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345384,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":655217,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPDR_004\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":655217.88,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-31T17:27:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-31T17:29:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-31T17:41:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T14:31:22-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-02T14:36:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-03T11:56:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-03T14:11:39-06:00","status":"met"},{"id":"345384","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-31T16:20:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN201127GQ7","name":"DISTRITO CENTRAL NOTICIAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475496","value":{"amount":655217.88,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPDR_004\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":655217.88,"currency":"MXN"}}}],"milestones":[{"id":"475496","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-03T14:11:09Z","suppliers":[{"id":"MX-RFC-DCN201127GQ7","name":"DISTRITO CENTRAL NOTICIAS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DCN201127GQ7","name":"DISTRITO CENTRAL NOTICIAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN201127GQ7","legalName":"DISTRITO CENTRAL NOTICIAS, S.A. DE C.V."},"address":{"streetAddress":"OAXACA 723","locality":"INDEPENDENCIA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"jonathanhernandez@distritoregio.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-345385","id":"ocds-k3ufh7-345385-2026-09-19T02:00:02Z","date":"2026-09-02T14:48:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1000070,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345385,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1000070,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPRI_004\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1000070.33,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-31T17:27:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-31T17:29:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-31T17:43:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-01T15:54:15-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-01T15:56:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-02T14:40:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-02T14:48:57-06:00","status":"met"},{"id":"345385","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-31T16:17:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475402","value":{"amount":1000070.33,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN CONCENTRADORA DE ORDENES DE INSERCION COPRI_004\/2026 (SE ANEXAN PAUTAS) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:30\/D"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1000070.33,"currency":"MXN"}}}],"milestones":[{"id":"475402","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-02T14:48:26Z","suppliers":[{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RIM140314IQ7","name":"REPORTE INDIGO DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RIM140314IQ7","legalName":"REPORTE INDIGO DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"MONTES URALES 425","locality":"LOMAS DE CHAPULTEPEC I SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"cneri@capitalmedia.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345386","id":"ocds-k3ufh7-345386-2026-09-19T02:00:02Z","date":"2026-09-01T13:12:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":908576,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345386,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":908576,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION COPME_003\/2026, COPME_004\/2026   (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DGCNL\/08_MAYO_2026\/15:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":908576.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-31T17:27:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-31T17:28:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-31T17:44:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-01T12:41:27-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-01T12:59:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-01T13:06:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-01T13:12:10-06:00","status":"met"},{"id":"345386","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-31T16:16:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475278","value":{"amount":908576.99,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION COPME_003\/2026, COPME_004\/2026   (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DGCNL\/08_MAYO_2026\/15:30\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":908576.99,"currency":"MXN"}}}],"milestones":[{"id":"475278","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-01T13:11:23Z","suppliers":[{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GMS170322GR9","name":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GMS170322GR9","legalName":"GLOBAL MEDIA SERVICIOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"6TO RET AV OSA MENOR 43-3","locality":"RESERVA TERRITORIAL ATLIXCAYOTL","region":"SAN BERNARDINO TLAXCALANCINGO","countryName":"Mexico"},"contactPoint":{"email":"alexandraderivera@globalinvestment.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-345392","id":"ocds-k3ufh7-345392-2026-09-19T02:00:02Z","date":"2026-09-07T08:05:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7888,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345392,"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":7888,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70397, N\u00b0 Asignacion 12406, SUMINISTRO BALANCEO Y REACOMODO DE RUN FLATS, A VEHICULO CHEVROLET TAHOE 2023, PLACAS TAS831B, KILOMETRAJE 47497"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7888,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:51:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:53:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T13:46:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-03T17:34:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-04T09:48:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T08:05:34-06:00","status":"met"},{"id":"345392","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:43:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475578","value":{"amount":7649.04,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70397, N\u00b0 Asignacion 12406, SUMINISTRO BALANCEO Y REACOMODO DE RUN FLATS, A VEHICULO CHEVROLET TAHOE 2023, PLACAS TAS831B, KILOMETRAJE 47497"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7649.04,"currency":"MXN"}}}],"milestones":[{"id":"475578","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T08:04:41Z","suppliers":[{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BCS1410156Q8","name":"BS CAR SERVICES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BCS1410156Q8","legalName":"BS CAR SERVICES, S.A. DE C.V."},"address":{"streetAddress":"AV. SAN PIO X 1206A","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"mbelden@bscarservices.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345416","id":"ocds-k3ufh7-345416-2026-09-19T02:00:02Z","date":"2026-09-07T13:39:10Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":56999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345416,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":56999,"currency":"MXN"},"items":[{"id":"61524-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES","classification":{"description":"SERVICIO DE SUMINISTRO Y APLICACION DE 20 METROS LINEALES Y 40 METROS CUADRADOS DE PINTURA EPOXICA COLOR NARANJA PARA ESPACIOS DE LA BIBLIOTECA DEL CENTRO CULTURAL LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL\nVALLE DEL TOPOCHICO EN MONTERREY, N.L. SEGUN ESPECIFICACIONES DE FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - ADECUACIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":56999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T10:41:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T12:56:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:39:10-06:00","status":"met"},{"id":"345416","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T10:12:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, 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":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"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":1,"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":"machado_1020@hotmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-345419","id":"ocds-k3ufh7-345419-2026-09-19T02:00:02Z","date":"2026-09-09T17:39:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":37391,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345419,"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":37391,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20540, N\u00b0 de Asignaci\u00f3n 10206, AFINACION DE MOTOR, REPARACION DE FRENOS (INSTALACION DE BALATAS DELANTERAS, TRASERAS, LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS Y POSIBLE BOMBA DE DE FRENADO), SUMIINISTRO E INSTALACION DE BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-351A-1, KM. 168345, FOLIO. ADV\/260431811"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37391.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T11:51:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T11:52:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-07T13:16:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-08T10:44:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-09T14:53:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-09T17:39:13-06:00","status":"met"},{"id":"345419","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:42:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"476034","value":{"amount":37391.44,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20540, N\u00b0 de Asignaci\u00f3n 10206, AFINACION DE MOTOR, REPARACION DE FRENOS (INSTALACION DE BALATAS DELANTERAS, TRASERAS, LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS Y POSIBLE BOMBA DE DE FRENADO), SUMIINISTRO E INSTALACION DE BOMBA Y MODULO DE GASOLINA, VEHICULO. DODGE, RAM 2500, MODELO. 2018, PLACAS. NL-351A-1, KM. 168345, FOLIO. ADV\/260431811"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":37391.44,"currency":"MXN"}}}],"milestones":[{"id":"476034","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-09T17:38:40Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"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":1,"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":"ramiro.ramirez71@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345496","id":"ocds-k3ufh7-345496-2026-09-19T02:00:02Z","date":"2026-09-08T17:14:55Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260400001","name":"DIRECCI\u00d3N GENERAL DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":235560,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345496,"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":235560,"currency":"MXN"},"items":[{"id":"53838-1","description":"SILLA","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":12,"unit":{"name":"PIEZA","value":{"amount":64799.96,"currency":"MXN"}}},{"id":"53838-2","description":"SILLA","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":29,"unit":{"name":"PIEZA","value":{"amount":146160.08,"currency":"MXN"}}},{"id":"53838-3","description":"SILLA","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":24600.01,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T16:08:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T16:10:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T16:36:22-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-08T17:13:52-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-08T17:14:55-06:00","status":"met"},{"id":"345496","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:23:08-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"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":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345498","id":"ocds-k3ufh7-345498-2026-09-19T02:00:02Z","date":"2026-09-03T16:06:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":693677,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345498,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":693677,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPDR_002\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":693677.79,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T17:03:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T17:05:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-02T17:11:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-03T14:36:36-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-03T15:11:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-03T15:57:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-03T16:06:48-06:00","status":"met"},{"id":"345498","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:16:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN201127GQ7","name":"DISTRITO CENTRAL NOTICIAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475502","value":{"amount":693677.79,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  CONCENTRADORA DE ORDENES DE INSERCION FOLIO COPDR_002\/2026 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SOE\/DAS\/12_MARZO_2026\/13:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":693677.79,"currency":"MXN"}}}],"milestones":[{"id":"475502","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-03T16:06:15Z","suppliers":[{"id":"MX-RFC-DCN201127GQ7","name":"DISTRITO CENTRAL NOTICIAS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DCN201127GQ7","name":"DISTRITO CENTRAL NOTICIAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN201127GQ7","legalName":"DISTRITO CENTRAL NOTICIAS, S.A. DE C.V."},"address":{"streetAddress":"OAXACA 723","locality":"INDEPENDENCIA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"jonathanhernandez@distritoregio.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-345500","id":"ocds-k3ufh7-345500-2026-09-19T02:00:02Z","date":"2026-09-03T16:08:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":590882,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345500,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":590882,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27717, 27718 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":590882.65,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T17:03:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T17:06:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-02T17:09:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-03T11:14:51-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-03T12:58:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-03T15:05:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-03T16:08:29-06:00","status":"met"},{"id":"345500","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:24:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475503","value":{"amount":590882.65,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27717, 27718 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":590882.65,"currency":"MXN"}}}],"milestones":[{"id":"475503","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-03T16:07:57Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-345501","id":"ocds-k3ufh7-345501-2026-09-19T02:00:02Z","date":"2026-09-03T16:10:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":745555,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345501,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":745555,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION CUALITATIVOS A TRAVES  DE 1000 ENCUESTAS CARA A CARA Y 400 ENCUESTAS TELEFONICAS PARA OBTENER LA OPINION PUBLICA SOBRE DISTINTOS TEMAS PARA LA  ACERTADA TOMA DE DESICIONES ESTRAT\u00c9GICAS DEL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 22 AL 30 DE JULIO 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:40\/H"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":745555.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T17:03:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T17:06:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-02T17:11:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-03T12:07:11-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-03T12:58:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-03T15:05:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-03T16:10:14-06:00","status":"met"},{"id":"345501","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:23:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475504","value":{"amount":745555.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIO DE ESTUDIOS DE OPINION CUALITATIVOS A TRAVES  DE 1000 ENCUESTAS CARA A CARA Y 400 ENCUESTAS TELEFONICAS PARA OBTENER LA OPINION PUBLICA SOBRE DISTINTOS TEMAS PARA LA  ACERTADA TOMA DE DESICIONES ESTRAT\u00c9GICAS DEL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N DURANTE EL PERIODO DEL 22 AL 30 DE JULIO 2026, SEGUN FICHA TECNICA ADJUNTA. CONTRATO SEE\/DAS\/19-FEBRERO-2026\/16:40\/H"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":745555.2,"currency":"MXN"}}}],"milestones":[{"id":"475504","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-03T16:09:34Z","suppliers":[{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BMA230814K23","name":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BMA230814K23","legalName":"BECERRA MIZUNO Y ASOCIADOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"MANUEL AVILA CAMACHO 166","locality":"REFORMA SOCIAL","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":"jefesergio38@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-345505","id":"ocds-k3ufh7-345505-2026-09-19T02:00:02Z","date":"2026-09-03T16:11:42Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1035308,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345505,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1035308,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27719, 27720, 27721, 27722 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1035308.35,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T17:03:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T17:06:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-02T17:09:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-03T11:22:52-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-03T12:58:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-03T15:05:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-03T16:11:42-06:00","status":"met"},{"id":"345505","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:21:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475505","value":{"amount":1035308.35,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27719, 27720, 27721, 27722 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1035308.35,"currency":"MXN"}}}],"milestones":[{"id":"475505","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-03T16:11:11Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-345506","id":"ocds-k3ufh7-345506-2026-09-19T02:00:02Z","date":"2026-09-03T11:12:01Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":752800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345506,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":752800,"currency":"MXN"},"items":[{"id":"60390-1","description":"AUTOMOVIL","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE VEHICULO SEDAN 4 PUERTAS AUTOMATICO, MODELO 2026 EN ADELANTE, COLOR BLANCO.- MOTOR: 1.5L DE 4 CILINDROS, TRANSMISION: AUTOMATICA CVT, CLIMATIZACION: AIRE ACONDICIONADO ELECTRONICO CON AJUSTE DE ZONA, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISION ESTATAL DE ATENCION A VICTIMAS, DIRECCION: AV. SAN FRANCISCO 217 COL. LOMAS DE SAN FRANCISCO, CP.P. 64710, MONTERREY, NUEVO LEON, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2026, FOLIO ESTATAL 260284, PEI.0034.2026"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":752800,"currency":"MXN"}}}],"milestones":[{"id":"345506","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:12:01-06:00","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-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110210100001","legalName":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345512","id":"ocds-k3ufh7-345512-2026-09-19T02:00:02Z","date":"2026-09-03T16:13:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1204776,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345512,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":1204776,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO LEON EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 1 AL 31 DE JULIO 2026, CAMPA\u00d1A  CONECTANDO ESPACIOS, PERSONAS Y SERVICIOS  SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1204776,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T17:03:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T17:07:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-02T17:14:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-02T18:02:22-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-03T12:59:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-03T15:05:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-03T16:13:53-06:00","status":"met"},{"id":"345512","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:19:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475506","value":{"amount":1204776,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"SERVICIOS DE PUBLICACION Y DISTRIBUCION A TRAVES DE SERVICIO GRAFICO Y EDITORIAL DE VOLANTES PARA LA DIFUSION DE CAMPA\u00d1AS DEL GOBIERNO DEL ESTADO DE NUEVO LEON EN PRINCIPALES PUNTOS DEL ESTADO DE NUEVO LE\u00d3N Y TAMAULIPAS DURANTE EL PERIODO DEL 1 AL 31 DE JULIO 2026, CAMPA\u00d1A  CONECTANDO ESPACIOS, PERSONAS Y SERVICIOS  SEGUN FICHA T\u00c9CNICA  ADJUNTA, CONTRATO SEE\/DAS\/27-FEBRERO-2026\/11:20\/C"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1204776,"currency":"MXN"}}}],"milestones":[{"id":"475506","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-03T16:13:07Z","suppliers":[{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MXX1602106K4","name":"M58, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MXX1602106K4","legalName":"M58, S.A. DE C.V."},"address":{"streetAddress":"DAVID ALFARO SIQUEIROS 104","locality":"DEL VALLE ORIENTE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"joaquin@m58.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345519","id":"ocds-k3ufh7-345519-2026-09-19T02:00:02Z","date":"2026-09-03T11:08:29Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1137900,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345519,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"VEH\u00cdCULOS Y EQUIPO TERRESTRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":1137900,"currency":"MXN"},"items":[{"id":"60545-1","description":"CAMIONETA DOBLE CABINA","classification":{"description":"FASP\/CEEAV.- SUMINISTRO DE 1 PICK UP, BLANCA, DOBLE CABINA, MODELO 2026 EN ADELANTE.- MOTOR: 5.0L V8, TRACCION: 4X4 (CON CAJA DE TRANSFERENCIA), TRANSMISION: AUTOMATICA, LAS CARACTERISTICAS DESCRITAS EN LA PRESENTE FICHA TECNICA SON MINIMAS MAS NO LIMITATIVAS, LUGAR DE ENTREGA: SERA EN LA COMISION ESTATAL DE ATENCION A VICTIMAS, DIRECCION: AV. SAN FRANCISCO 217 COL. LOMAS DE SAN FRANCISCO, CP.P. 64710, MONTERREY, NUEVO LEON, de acuerdo a especificaciones en ficha t\u00e9cnica anexada, EJERCICIO 2026, FOLIO ESTATAL 260284, PEI.0034.2026"},"additionalClassifications":[{"id":2,"description":"VEH\u00cdCULOS Y EQUIPO TERRESTRE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1137900,"currency":"MXN"}}}],"milestones":[{"id":"345519","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T11:08:29-06:00","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-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110210100001","legalName":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345526","id":"ocds-k3ufh7-345526-2026-09-19T02:00:02Z","date":"2026-09-02T10:34:34Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450100001","name":"OFICINA DE LA C. SECRETARIA DE CULTURA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1540685,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345526,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"EQUIPOS Y APARATOS AUDIOVISUALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":1540685,"currency":"MXN"},"items":[{"id":"59732-1","description":"MEZCLADORA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":284605,"currency":"MXN"}}},{"id":"59807-1","description":"PROYECTOR","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":39100,"currency":"MXN"}}},{"id":"62838-1","description":"SISTEMA DE AUDIO Y VIDEO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":189000,"currency":"MXN"}}},{"id":"71075-1","description":"MICROFONO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":56047.99,"currency":"MXN"}}},{"id":"71075-2","description":"MICROFONO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":100000,"currency":"MXN"}}},{"id":"71075-3","description":"MICROFONO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":36113,"currency":"MXN"}}},{"id":"71075-4","description":"MICROFONO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":43732,"currency":"MXN"}}},{"id":"72346-1","description":"SISTEMA DE ANTENAS DE DISTRIBUICION DE AUDIO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":22499.99,"currency":"MXN"}}},{"id":"73503-1","description":"MONITOR","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":19601,"currency":"MXN"}}},{"id":"73503-2","description":"MONITOR","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":204000,"currency":"MXN"}}},{"id":"73646-1","description":"ALTAVOZ (INCLUYE INSTALACI\u00d3N)","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES - SERVICIOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":124001,"currency":"MXN"}}},{"id":"73690-1","description":"KIT DE MICROFONOS","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":1,"unit":{"name":"JUEGO","value":{"amount":55688,"currency":"MXN"}}},{"id":"73693-1","description":"LUMINARIO ESCENICO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":112230,"currency":"MXN"}}},{"id":"73693-2","description":"LUMINARIO ESCENICO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":213704.99,"currency":"MXN"}}},{"id":"73693-3","description":"LUMINARIO ESCENICO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPOS Y APARATOS AUDIOVISUALES"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":40362.98,"currency":"MXN"}}}],"milestones":[{"id":"345526","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T10:34:34-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110450100001","name":"OFICINA DE LA C. SECRETARIA DE CULTURA","identifier":{"scheme":"MX-NL-DEP","id":"211110450100001","legalName":"OFICINA DE LA C. SECRETARIA DE CULTURA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345541","id":"ocds-k3ufh7-345541-2026-09-19T02:00:02Z","date":"2026-09-03T16:15:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":770672,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345541,"status":"complete","statusDetails":"Concurso terminado","title":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":770672,"currency":"MXN"},"items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27723 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":770672.43,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-02T17:03:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-02T17:08:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-02T17:10:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-03T13:18:25-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-03T13:24:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-03T15:05:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-03T16:15:08-06:00","status":"met"},{"id":"345541","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-02T16:17:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475507","value":{"amount":770672.43,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61494-1","description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES","classification":{"description":"PUBLICACIONES PARA EL GOBIERNO DEL ESTADO DE NUEVO LEON SEGUN  ORDENES DE INSERCION 27723 (SE ANEXAN ORDENES DE INSERCION) CONTRATO SEE\/DAS\/27_FEBRERO_2026\/11:00\/A"},"additionalClassifications":[{"id":36101,"description":"DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS  DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":770672.43,"currency":"MXN"}}}],"milestones":[{"id":"475507","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-03T16:14:39Z","suppliers":[{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"CPR1","name":"CLAUDIA PATRICIA ROBLEDO HERRERA"},"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":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ESO851126P67","name":"EDITORA EL SOL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ESO851126P67","legalName":"EDITORA EL SOL, S.A. DE C.V."},"address":{"streetAddress":"WASHINGTON 629","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"david.leija@elnorte.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-345562","id":"ocds-k3ufh7-345562-2026-09-19T02:00:02Z","date":"2026-09-18T11:47:23Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440302001","name":"DIRECCI\u00d3N DE SEGUIMIENTO OPERATIVO Y CORRESPONSABILIDAD SOCIAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1599999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345562,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":1599999,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIOS PROFESIONALES PARA LLEVAR A CABO CURSO \"EMPRENDIMIENTO \" DE UN PERIODO DE APROXIMADAMENTE 90 D\u00cdAS , A PARTIR DE LA ENTREGA DE LA ORDEN DE COMPRA AL PROVEEDOR ADJUDICADO, CON UN AFORO DE 40 PERSONAS Y SERA DIRIGIDO AL PUBLICO EN GENERAL, SE ANEXA FICHA TECNICA EN LA QUE SE INDICA LUGAR Y FECHA DE ENTREGA. ADQUIRIDO CON RECURSO FEDERAL DEL PROGRAMA DE ATENCION INTEGRAL PARA EL BIENESTAR DE LAS MUJERES (PAIBIM) 2026 DE LA CLABE INTERBANCARIA  012580001268588130"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1599999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-07T13:25:11-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-18T11:41:35-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-18T11:47:23-06:00","status":"met"},{"id":"345562","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T16:31:19-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440302001","name":"DIRECCI\u00d3N DE SEGUIMIENTO OPERATIVO Y CORRESPONSABILIDAD SOCIAL","identifier":{"scheme":"MX-NL-DEP","id":"211110440302001","legalName":"DIRECCI\u00d3N DE SEGUIMIENTO OPERATIVO Y CORRESPONSABILIDAD SOCIAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345612","id":"ocds-k3ufh7-345612-2026-09-19T02:00:02Z","date":"2026-09-17T11:28:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":19024,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345612,"status":"complete","statusDetails":"Concurso terminado","title":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":19024,"currency":"MXN"},"items":[{"id":"72820-1","description":"DISPENSADOR DE AGUA AUTOMATICO","classification":{"description":"2 DISPENSADORES DE AGUA PARA OFICINAS DEL SECRETARIO DEL NUEVO CUARTEL FUERZA CIVIL, UBICADO EN AV. IGNACIO MORONES PRIETO 2801, P\u00cdO X, MONTERREY, N.L. C.P. 64710. CON LAS SIGUIENTES CARACTERISTICAS: DISPENSADOR DE AGUA CON GARRAF\u00d3N OCULTO PARA AGUA FR\u00cdA, CALIENTE Y TEMPERATURA AMBIENTE. SISTEMA DE ENFRIAMIENTO POR COMPRESOR, DISPLAY TOUCH Y LUZ INDICADORA DE FUNCIONES. CAPACIDAD PARA GARRAFONES DE 19 L. COLOR NEGRO. DIMENSIONES: 106.1 CM DE ALTURA, 37.5 CM DE ANCHO Y 31 CM DE PROFUNDIDAD. PESO: 16 KG., MODO ESPEJO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":19024,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T17:40:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T17:41:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T15:10:46-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-11T09:51:51-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-11T09:53:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-15T12:43:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-15T13:40:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-17T11:28:19-06:00","status":"met"},{"id":"345612","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T16:56:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"awards":[{"id":"476895","value":{"amount":15776,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72820-1","description":"DISPENSADOR DE AGUA AUTOMATICO","classification":{"description":"2 DISPENSADORES DE AGUA PARA OFICINAS DEL SECRETARIO DEL NUEVO CUARTEL FUERZA CIVIL, UBICADO EN AV. IGNACIO MORONES PRIETO 2801, P\u00cdO X, MONTERREY, N.L. C.P. 64710. CON LAS SIGUIENTES CARACTERISTICAS: DISPENSADOR DE AGUA CON GARRAF\u00d3N OCULTO PARA AGUA FR\u00cdA, CALIENTE Y TEMPERATURA AMBIENTE. SISTEMA DE ENFRIAMIENTO POR COMPRESOR, DISPLAY TOUCH Y LUZ INDICADORA DE FUNCIONES. CAPACIDAD PARA GARRAFONES DE 19 L. COLOR NEGRO. DIMENSIONES: 106.1 CM DE ALTURA, 37.5 CM DE ANCHO Y 31 CM DE PROFUNDIDAD. PESO: 16 KG., MODO ESPEJO. \u0093LA INFORMACION CONTENIDA ES SUCEPTIBLE DE SER CONSIDERADA COMO RESERVADA Y\/O CONFIDENCIAL DE CONFORMIDAD CON LO DISPUESTO POR LOS ARTICULOS 3 FRACCIONES XXXI, XXXII, XXXIII Y XXXV, 24 FRACCI\u00d3N VI, 138 FRACCIONES I, II, IV Y X, 141 INCISO A) Y DEM\u00c1S RELATIVA DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACI\u00d3N P\u00daBLICA DEL ESTADO DE NUEVO LE\u00d3N, EN RELACION CON LOS DIVERSOS ART\u00cdCULOS 60 Y 158 FRACCI\u00d3N XXXI DE LA LEY DE SEGURIDAD P\u00daBLICA PARA EL ESTADO DE NUEVO LE\u00d3N, POR LO QUE QUEDA PROHIBIDA SU DIFUSI\u00d3N Y TODA CONDUCTA CONTRARIA SERA SUJETA A LA IMPOSICI\u00d3N DE SANCIONES.\u0094"},"additionalClassifications":[{"id":22301,"description":"UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":15776,"currency":"MXN"}}}],"milestones":[{"id":"476895","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-17T11:27:47Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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":1,"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":"industrias14gutierrez@hotmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345637","id":"ocds-k3ufh7-345637-2026-09-19T02:00:02Z","date":"2026-09-07T13:49:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":14355,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345637,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":14355,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE AGOSTO 2026, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD-DGLM-49-2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14355,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-04T11:10:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-04T11:25:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T11:27:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-04T16:19:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-04T16:29:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-07T13:49:20-06:00","status":"met"},{"id":"345637","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T10:30:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"475671","value":{"amount":14355,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"MANTENIMIENTO  PREVENTIVO MENSUAL A DOS ELEVADORES, CON No. DE CODIGO DE BARRAS 775528 Y 775529, CORRESPONDIENTE AL MES DE AGOSTO 2026, UBICADOS EN LA BIBLIOTECA CENTRAL EN ZUAZUA 655 SUR EN EL CENTRO DE MONTERREY. SEGUN  CONTRATO CXAD-DGLM-49-2025"},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14355,"currency":"MXN"}}}],"milestones":[{"id":"475671","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-07T13:48:49Z","suppliers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES","identifier":{"scheme":"MX-NL-DEP","id":"211110240201001","legalName":"DIRECCI\u00d3N DE MANTENIMIENTO Y OPERACIONES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AEE160527631","legalName":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."},"address":{"streetAddress":"DR JULIAN VILLARREAL 1313A","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"cotizacionesascendo@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345641","id":"ocds-k3ufh7-345641-2026-09-19T02:00:02Z","date":"2026-09-18T11:46:34Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":118338,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345641,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":118338,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIOS PROFESIONALES PARA LLEVAR A CABO CURSO DE \"RESILENCIA Y ABORDAJE INTEGRAL EN SALUD MENTAL\" DE UN PERIODO DE APROXIMADAMENTE 2 SEMANAS, A PARTIR DE LA ENTREGA DE LA ORDEN DE COMPRA AL PROVEEDOR ADJUDICADO, CON UN AFORO DE 22 PERSONAS A USUARIAS EN CENTRO COMUNITARIO, UBICACION SE ESPECIFICARA AL PROVEEDOR ADJUDICADO. ADQUIRIDO CON RECURSO FEDERAL DEL \"PROGRAMA DE APOYO PARA REFUGIOS ESPECIALIZADOS PARA MUJERES V\u00cdCTIMAS DE VIOLENCIA DE G\u00c9NERO, SUS HIJAS E HIJOS, PARA EL EJERCICIO FISCAL 2026\" CON FOLIO RI-2026-034 DE LA CLABE INTERBANCARIA \u00a0012580001268052721"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":118338,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-07T13:24:30-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-18T11:44:18-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-18T11:46:34-06:00","status":"met"},{"id":"345641","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T17:31:21-06:00","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":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-345651","id":"ocds-k3ufh7-345651-2026-09-19T02:00:02Z","date":"2026-09-18T11:46:39Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":41768,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345651,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":41768,"currency":"MXN"},"items":[{"id":"72097-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS","classification":{"description":"SERVICIOS PROFESIONALES PARA LLEVAR A CABO CURSO DE \"CONTENCION EMOCIONAL GRUPAL\" DE UN PERIODO DE APROXIMADAMENTE 3 MESES, A PARTIR DE LA ENTREGA DE LA ORDEN DE COMPRA AL PROVEEDOR ADJUDICADO, CON UN AFORO DE 22 PERSONAS A USUARIAS EN CENTRO COMUNITARIO, UBICACION SE ESPECIFICARA AL PROVEEDOR ADJUDICADO. ADQUIRIDO CON RECURSO FEDERAL DEL \"PROGRAMA DE APOYO PARA REFUGIOS ESPECIALIZADOS PARA MUJERES V\u00cdCTIMAS DE VIOLENCIA DE G\u00c9NERO, SUS HIJAS E HIJOS, PARA EL EJERCICIO FISCAL 2026\" CON FOLIO RI-2026-069 DE LA CLABE INTERBANCARIA \u00a0\u00a0012580001268053021"},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - ASESOR\u00cdAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":41768,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-07T13:24:35-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-18T11:43:55-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-18T11:46:39-06:00","status":"met"},{"id":"345651","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-04T17:30:35-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110440501001","legalName":"DIRECCI\u00d3N DE REFUGIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]}],"uri":"https:\/\/catalogodatos.nl.gob.mx\/group\/administracion"}